Civic Intelligence

New Mexico Coalition of Sexual Assault Programs Inc

990 • Fiscal year 2016 • EIN 85-0324787

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.NMCSAP.ORG
3909 Juan Tabo NE Ste 6Albuquerque, NM 87111

(505) 883-8020

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,608

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$544,253

Down $269,540 (-33%) from 2015

Net Assets

Down

$31,353

Down $20,310 (-39%) from 2015

Liabilities

Down

$512,900

Down $249,230 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$2,525,647

Down $569,010 (-18%) from 2015

Expenses

Down

$2,545,957

Down $577,102 (-18%) from 2015

Net Income

Up

-$20,310

Up $8,092 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$544,253
Liabilities$512,900
Net Assets$31,353
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$2,525,647
Expenses$2,545,957
Net Income-$20,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$2,525,647
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.

To provide technical assistance, training, and policy development to address and prevent sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$648,620$300,806▼ $347,814
Cash and Non-Interest-Bearing Accounts$140,636$227,183▲ $86,547
Land, Buildings, and Equipment, Net$10,707$7,234▼ $3,473
Prepaid Expenses and Deferred Charges$8,117$7,054▼ $1,063
Accounts Receivable$4,242--
Savings and Temporary Cash Investments$1,471$1,976▲ $505
Total Assets$813,793$544,253▼ $269,540
Liabilities
Escrow Account Liability$286,643$247,426▼ $39,217
Grants Payable$75,340$138,005▲ $62,665
Accounts Payable and Accrued Expenses$399,649$127,469▼ $272,180
Unsecured Notes Loans Payable$498--
Total Liabilities$762,130$512,900▼ $249,230
Net Assets / Fund Balance
Unrestricted Net Assets$29,540$21,353▼ $8,187
Temporarily Rstr Net Assets$22,123$10,000▼ $12,123
Total Net Assets Fund Balance$51,663$31,353▼ $20,310
Total Liabilities and Net Assets / Fund Balance$813,793$544,253▼ $269,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,234$10,128$17,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$22,123$45,000-$-57,123$10,000
2014$15,000$47,645-$-40,522$22,123
2013$15,000$34,218-$-34,218$15,000
2012$73,094$2,157,703-$-2,215,797$15,000
2011$54,789$109,944-$-91,639$73,094
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim AlaburdaExecutive DiFT$80,255$12,353$92,608

Board Members and Trustees

NameTitle
Toby ChavezPresident
Princess ColemanDirector
Steve SandersDirector
Zane StephensDirector
Marquita OrtizSecretary
Charlie GravinaTreasurer
Sharon PinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,516,231
Program Service Revenue
$8,250
Investment Income
$1,108
Other Revenue
$58
All Other Contributions
$20,504
Change in Net Assets
$-20,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,525,647
Revenue Not Reported on Form 990
$5,129
Total Revenue per Audited Statements
$2,530,776
Total Revenue per Form 990
$2,525,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,482
Grants and Similar Amounts Paid$1,016,008
Other Expenses$477,467
Total Fundraising Expense$12,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$876,404--$876,404
Other Salaries and Wages$759,112$56,419$9,094$824,625
Fees for Services Other$141,891$378$42$142,311
Grants to Domestic Individuals$139,604--$139,604
Travel$95,532$2,684$298$98,514
Current Officers, Directors, Trustees, and Key Employees$64,779$27,761-$92,540
Payroll Taxes$76,103$7,610$846$84,559
Office Expenses$67,567$7,231$1,297$76,095
Occupancy$28,744$2,874$319$31,937
Other Employee Benefits$26,367$1,362$336$28,065
Conferences and Meetings$21,431$2,143$238$23,812
Pension Plan Contributions$20,873$1,571$249$22,693
Fees for Services Lobbying$17,000--$17,000
Fees for Services Accounting-$13,442-$13,442
Depreciation Depletion$3,126$312$35$3,473
Other Expenses$4,723$2,651-$2,651
Information Technology$1,570$157$17$1,744
Insurance$1,126$113$12$1,251
Advertising$205$20$3$228
Interest-$24-$24
Total Functional Expenses$2,406,419$126,752$12,786$2,545,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,551,086
Expenses per Audited Statements$2,545,957
Total Expenses per Form 990$2,545,957
Expenses Not Reported on Form 990$5,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La PinonLas Cruces, NM3Program Support$181,513
Sexual Assault Services of NwnmFarmington, NM3Program Support$160,119
Silver Regional SassSilver City, NM3Program Support$57,851
Arise Sexual Assault ServicesPortales, NM3Program Support$52,052
Albuquerque Sane CollaborativeAlbuquerque, NM3Program Support$45,300
Alternatives to ViolenceRaton, NM3Program Support$41,700
Valencia Shelter ServicesBelen, NM-Program Support$37,761
Community Against ViolenceTaos, NM3Program Support$34,815
New Mexico Asian Family CenterAlbuquerque, NM3Program Support$34,580
Roosevelt General HospitalPortales, NM3Program Support$32,061
Christus St Vincent RegionalSanta Fe, NM3Program Support$32,000
Sane Program of Otero & Lincoln CoAlamogordo, NM3Program Support$32,000
The Roswell Refuge SaneRoswell, NM-Program Support$32,000
Solace Crisis Treatment CenterSanta Fe, NM3Program Support$31,144
Rape Crisis Center of Central NewAlbuquerque, NM3Program Support$23,666
Holy Cross HospitalTaos, NM3Program Support$20,000
Tewa Women UnitedSanta Cruz, NM3Program Support$19,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to all members of the governing body prior to filing for their review and comment.”

Form 990, Page 6, Part VI, Line 12C

“The coalition's conflict of interest policy requires all board members and employees to disclose any actual or potential conflicts of interest. Board members and employees are asked to update and to sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar non-profits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for- profit organizations. Discussions and decisions regarding the compensation are documented in board meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The executive director travels throughout our service area. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Coalition of
EIN
85-0324787
Phone
5058838020
Address
3909 JUAN TABO NE STE 6, ALBUQUERQUE, NM 87111

Signing Officer

Name
Kim Alaburda
Title
Executive Director
Phone
5058838020
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Alaburda
Formed
1984
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of the board of directors serve on a volunteer basis.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization administers a program under contract with the new mexico behavioral health services division. 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.”

Schedule D, Page 2, Part V, Line 4

“The funds are held to support the annual advocacy in action conference.”

Schedule D, Page 3, Part X

“The coalition 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt01126
IRS990/InsuranceGrp/TotalAmt01251
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/TotalAmt024
IRS990/InvestmentIncomeGrp/ExclusionAmt01108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt010128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07234
IRS990/LandBldgEquipCostOrOtherBssAmt017362
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TECHNICAL ASSISTANCE, TRAINING, AND POLICY DEVELOPMENT TO ADDRESS AND PREVENT SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051663
IRS990/NetAssetsOrFundBalancesEOYAmt031353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0319
IRS990/OccupancyGrp/ManagementAndGeneralAmt02874
IRS990/OccupancyGrp/ProgramServicesAmt028744
IRS990/OccupancyGrp/TotalAmt031937
IRS990/OfficeExpensesGrp/FundraisingAmt01297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07231
IRS990/OfficeExpensesGrp/ProgramServicesAmt067567
IRS990/OfficeExpensesGrp/TotalAmt076095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028065
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONFERENCE DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02651
IRS990/OtherExpensesGrp/ProgramServicesAmt034711
IRS990/OtherExpensesGrp/ProgramServicesAmt125551
IRS990/OtherExpensesGrp/ProgramServicesAmt24723
IRS990/OtherExpensesGrp/TotalAmt034711
IRS990/OtherExpensesGrp/TotalAmt125551
IRS990/OtherExpensesGrp/TotalAmt24723
IRS990/OtherExpensesGrp/TotalAmt32651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058
IRS990/OtherRevenueTotalAmt058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824625
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07610
IRS990/PayrollTaxesGrp/ProgramServicesAmt076103
IRS990/PayrollTaxesGrp/TotalAmt084559
IRS990/PensionPlanContributionsGrp/FundraisingAmt0249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020873
IRS990/PensionPlanContributionsGrp/TotalAmt022693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0648620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07054
IRS990/PrincipalOfficerNm0KIM ALABURDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0TRAININGS AND CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03076399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01555963
IRS990/PYInvestmentIncomeAmt01771
IRS990/PYOtherExpensesAmt0460043
IRS990/PYOtherRevenueAmt02606
IRS990/PYProgramServiceRevenueAmt013881
IRS990/PYRevenuesLessExpensesAmt0-28402
IRS990/PYSalariesCompEmpBnftPaidAmt01107053
IRS990/PYTotalExpensesAmt03123059
IRS990/PYTotalRevenueAmt03094657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 2,634
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02516231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03076399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02915521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02314414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03235225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014057790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt014057790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02516231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03076399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02915521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02314414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03235225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014057790
IRS990ScheduleA/TotalSupportAmt014065889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt017000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED A LEGISLATIVE LIAISON TO PROVIDE EDUCATION AND LOBBYING EFFORTS TO GAIN LEGISLATIVE SUPPORT FOR STATEWIDE FUNDING AND POLICIES REGARDING SEXUAL VIOLENCE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt017000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022123
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-57123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-40522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-34218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt073094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02157703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-2215797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0109944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt073094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-91639
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05129
IRS990ScheduleD/DonatedServicesUseFcltsAmt05129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017362
IRS990ScheduleD/ExpensesNotReportedAmt05129
IRS990ScheduleD/ExpensesSubtotalAmt02545957
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueNotReportedAmt05129
IRS990ScheduleD/RevenueSubtotalAmt02525647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADMINISTERS A PROGRAM UNDER CONTRACT WITH THE NEW MEXICO BEHAVIORAL HEALTH SERVICES DIVISION. 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/SupplementalInformationDetail/ExplanationTxt1THE FUNDS ARE HELD TO SUPPORT THE ANNUAL ADVOCACY IN ACTION CONFERENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE COALITION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07234
IRS990ScheduleD/TotalExpensesPerForm990Amt02545957
IRS990ScheduleD/TotalRevenuePerForm990Amt02525647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02530776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02551086
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0139604
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONFERENCE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0175

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,253
Liabilities
$512,900
Net assets
$31,353
Revenue
$2,525,647
Expenses
$2,545,957
Net income
-$20,310
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