Civic Intelligence

New Mexico Coalition of Sexual Assault Programs Inc

990 • Fiscal year 2013 • EIN 85-0324787

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

3909 Juan Tabo NE87111
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$630,619

Down $43,190 (-6.4%) from 2012

Net Assets

Down

$46,745

Down $87,921 (-65%) from 2012

Liabilities

Up

$583,874

Up $44,731 (+8.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,436,913

Down $956,159 (-28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $623,100Liabilities 2011: $492,268Net Assets 2011: $130,8322011Assets 2012: $673,809Liabilities 2012: $539,143Net Assets 2012: $134,6662012Assets 2013: $630,619Liabilities 2013: $583,874Net Assets 2013: $46,7452013Assets 2014: $824,604Liabilities 2014: $744,539Net Assets 2014: $80,0652014Assets 2015: $813,793Liabilities 2015: $762,130Net Assets 2015: $51,6632015Assets 2016: $544,253Liabilities 2016: $512,900Net Assets 2016: $31,3532016Assets 2017: $677,498Liabilities 2017: $641,358Net Assets 2017: $36,1402017Assets 2018: $566,693Liabilities 2018: $460,508Net Assets 2018: $106,1852018Assets 2019: $998,672Liabilities 2019: $707,805Net Assets 2019: $290,8672019Assets 2020: $1,577,503Liabilities 2020: $1,036,781Net Assets 2020: $540,7222020Assets 2021: $1,939,508Liabilities 2021: $854,816Net Assets 2021: $1,084,6922021Assets 2022: $1,774,097Liabilities 2022: $750,734Net Assets 2022: $1,023,3632022Assets 2023: $3,033,331Liabilities 2023: $1,065,438Net Assets 2023: $1,967,8932023Assets 2024: $3,568,989Liabilities 2024: $1,102,541Net Assets 2024: $2,466,4482024

Highlighted filing

2013

Assets$630,619
Liabilities$583,874
Net Assets$46,745

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,436,419Expenses 2011: $3,475,800Net Income 2011: -$39,3812011Expenses 2012: $3,393,0722012Expenses 2013: $2,436,9132013Revenue 2014: $2,924,576Expenses 2014: $2,891,256Net Income 2014: $33,3202014Revenue 2015: $3,094,657Expenses 2015: $3,123,059Net Income 2015: -$28,4022015Revenue 2016: $2,525,647Expenses 2016: $2,545,957Net Income 2016: -$20,3102016Revenue 2017: $2,694,651Expenses 2017: $2,689,864Net Income 2017: $4,7872017Revenue 2018: $2,902,845Expenses 2018: $2,832,800Net Income 2018: $70,0452018Revenue 2019: $5,105,956Expenses 2019: $4,921,274Net Income 2019: $184,6822019Revenue 2020: $6,495,390Expenses 2020: $6,245,535Net Income 2020: $249,8552020Revenue 2021: $7,135,687Expenses 2021: $6,591,717Net Income 2021: $543,9702021Revenue 2022: $6,403,473Expenses 2022: $6,464,802Net Income 2022: -$61,3292022Revenue 2023: $9,875,084Expenses 2023: $8,930,554Net Income 2023: $944,5302023Revenue 2024: $10,662,379Expenses 2024: $10,169,680Net Income 2024: $492,6992024

Highlighted filing

2013

Revenue-
Expenses$2,436,913
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$2,332,375
Mission and Program Overview

Mission

To utilize training, research, policy and community engagement towards our goal to address and end sexual violence in new mexico.

Filing and Contact Details

Filer

EIN
85-0324787
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ADMINISTERS A PROGRAM UNDER CONTRACT WITH THE NEW MEXICO BEHAVIORAL HEALTH SERVICES DEPARTMENT. THE PURPOSE OF THE PROGRAM IS TO REIMBURSE MEDICAL PROVIDERS FOR FORENSIC EXAMINATIONS OF SEXUAL ASSAULT VICTIMS. THE FUNDS HELD AT YEAR-END ARE FUNDS HELD, BUT NOT YET DISBURSED, TO MEDICAL PROVIDERS. DUE TO THE FISCAL AGENCY NATURE OF THIS PROGRAM, NONE OF THESE FUNDS ARE RECORDED AS REVENUE AND/OR EXPENSE OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FUNDS ARE HELD TO SUPPORT THE ANNUAL ADVOCACY IN ACTION CONFERENCE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients075
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CONFERENCE SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION ADMINISTERS FEDERAL AND STATE GRANTS THAT ARE DESIGNED, IN PART, TO PASS-THROUGH FUNDS TO ORGANIZATIONS IN NEW MEXICO THAT SUPPORT AND PROVIDE SERVICES TO PERSONS AFFECTED BY SEXUAL ASSAULT. THE AWARDS ARE BASED ON COMPETITIVE APPLICATIONS AND FUNDS ARE DISBURSED ACCORDING TO GRANT COMPLIANCE GUIDELINES. IN ADDITION, THE ORGANIZATION AWARDS SCHOLARSHIPS TO INDIVIDUALS TO ENABLE THEM TO ATTEND THE ANNUAL ADVOCACY IN ACTION CONFERENCE. SCHOLARSHIPS ARE AWARDED TO PERSONS WORKING IN THE FIELD OF SEXUAL ASSAULT, AND AWARDS ARE MADE BASED ON GRANT COMPLIANCE GUIDELINES. THE FUNDS ARE PAID DIRECTLY TO THE CONFERENCE VENDOR ON BEHALF OF THE SCHOLARSHIP RECIPIENTS. APPROXIMATELY 75 PERSONS RECEIVED THIS BENEFIT DURING FY2013.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 37139
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111412 S AVE O STE B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123301 CANDELARIA
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13455 ST MICHAELS DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141016 ROOSEVELT AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 169
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO BOX 1582
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17525 MELENDRES STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine189741 CANDELARIA NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1942121 HWY 70
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1102669 N SCENIC DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111622 W MAPLE STE H
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112301 W COLLEGE AVE STE 16
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1136601 VALENTINE WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114PO BOX 397
IRS990ScheduleI/RecipientTable/AddressUS/City0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/AddressUS/City1PORTALES
IRS990ScheduleI/RecipientTable/AddressUS/City2ALBUQUERQUE
IRS990ScheduleI/RecipientTable/AddressUS/City3SANTA FE
IRS990ScheduleI/RecipientTable/AddressUS/City4GRANTS
IRS990ScheduleI/RecipientTable/AddressUS/City5TAOS
IRS990ScheduleI/RecipientTable/AddressUS/City6ROSWELL
IRS990ScheduleI/RecipientTable/AddressUS/City7LAS CRUCES
IRS990ScheduleI/RecipientTable/AddressUS/City8ALBUQUERQUE
IRS990ScheduleI/RecipientTable/AddressUS/City9PORTALES
IRS990ScheduleI/RecipientTable/AddressUS/City10ALAMOGORDO
IRS990ScheduleI/RecipientTable/AddressUS/City11FARMINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City12SILVER CITY
IRS990ScheduleI/RecipientTable/AddressUS/City13SANTA FE
IRS990ScheduleI/RecipientTable/AddressUS/City14SANTA CRUZ
IRS990ScheduleI/RecipientTable/AddressUS/State0NM
IRS990ScheduleI/RecipientTable/AddressUS/State1NM
IRS990ScheduleI/RecipientTable/AddressUS/State2NM
IRS990ScheduleI/RecipientTable/AddressUS/State3NM
IRS990ScheduleI/RecipientTable/AddressUS/State4NM
IRS990ScheduleI/RecipientTable/AddressUS/State5NM
IRS990ScheduleI/RecipientTable/AddressUS/State6NM
IRS990ScheduleI/RecipientTable/AddressUS/State7NM
IRS990ScheduleI/RecipientTable/AddressUS/State8NM
IRS990ScheduleI/RecipientTable/AddressUS/State9NM
IRS990ScheduleI/RecipientTable/AddressUS/State10NM

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$1.10$2.47$10.7$10.2$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.03$1.07$1.97$9.88$8.93$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.75$1.02$6.40$6.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.85$1.08$7.14$6.59$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.04$0.54$6.50$6.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.71$0.29$5.11$4.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.46$0.11$2.90$2.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.64$0.04$2.69$2.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.51$0.03$2.53$2.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.76$0.05$3.09$3.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.74$0.08$2.92$2.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.58$0.05$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.54$0.13$3.39
2011Summary only. Only limited summary data is available for this year.$0.62$0.49$0.13$3.44$3.48$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits