Civic Intelligence

New Mexico Monitored Treatment Program

990 • Fiscal year 2016 • EIN 85-0361148

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileMONITOREDTREATMENT.COM
2500 Louisiana NEAlbuquerque, NM 87110

(505) 271-0800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$69,559

Flat from 2016

Net Assets

Flat

$65,440

Flat from 2016

Liabilities

Flat

$4,119

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Flat

$273,497

Flat from 2016

Expenses

Flat

$296,818

Flat from 2016

Net Income

Flat

-$23,321

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2012: $118,954Liabilities 2012: $16,522Net Assets 2012: $102,4322012Assets 2013: $107,060Liabilities 2013: $9,295Net Assets 2013: $97,7652013Assets 2014: $114,897Liabilities 2014: $9,880Net Assets 2014: $105,0172014Assets 2015: $91,828Liabilities 2015: $3,065Net Assets 2015: $88,7632015Assets 2016: $69,559Liabilities 2016: $4,119Net Assets 2016: $65,4402016Assets 2016: $69,559Liabilities 2016: $4,119Net Assets 2016: $65,4402016Assets 2017: $68,395Liabilities 2017: $3,819Net Assets 2017: $64,5762017Assets 2018: $53,304Liabilities 2018: $3,253Net Assets 2018: $50,0512018Assets 2019: $57,022Liabilities 2019: $3,458Net Assets 2019: $53,5642019Assets 2020: $101,798Liabilities 2020: $3,235Net Assets 2020: $98,5632020Assets 2021: $143,201Liabilities 2021: $1,247Net Assets 2021: $141,9542021Assets 2022: $220,603Liabilities 2022: $1,088Net Assets 2022: $219,5152022Assets 2023: $247,820Liabilities 2023: $808Net Assets 2023: $247,0122023Assets 2025: $252,999Liabilities 2025: $16,466Net Assets 2025: $236,5332025

Highlighted filing

2016

Assets$69,559
Liabilities$4,119
Net Assets$65,440
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $376,457Expenses 2012: $392,013Net Income 2012: -$15,5562012Revenue 2013: $341,313Expenses 2013: $345,980Net Income 2013: -$4,6672013Revenue 2014: $293,062Expenses 2014: $285,810Net Income 2014: $7,2522014Revenue 2015: $280,524Expenses 2015: $296,778Net Income 2015: -$16,2542015Revenue 2016: $273,497Expenses 2016: $296,818Net Income 2016: -$23,3212016Revenue 2016: $273,497Expenses 2016: $296,818Net Income 2016: -$23,3212016Revenue 2017: $280,140Expenses 2017: $281,004Net Income 2017: -$8642017Revenue 2018: $277,960Expenses 2018: $292,485Net Income 2018: -$14,5252018Revenue 2019: $294,824Expenses 2019: $291,311Net Income 2019: $3,5132019Revenue 2020: $303,181Expenses 2020: $258,182Net Income 2020: $44,9992020Revenue 2021: $313,332Expenses 2021: $269,941Net Income 2021: $43,3912021Revenue 2022: $434,382Expenses 2022: $356,821Net Income 2022: $77,5612022Revenue 2023: $431,614Expenses 2023: $404,118Net Income 2023: $27,4962023Revenue 2025: $402,478Expenses 2025: $400,954Net Income 2025: $1,5242025

Highlighted filing

2016

Revenue$273,497
Expenses$296,818
Net Income-$23,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$273,497
Mission and Program Overview

Mission

Monitor treatment of health care professionals during recovery stage that are dependent on drugs or alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,093$48,826▲ $25,733
Savings and Temporary Cash Investments$33,962--
Accounts Receivable$23,355$10,596▼ $12,759
Land, Buildings, and Equipment, Net$7,448$6,120▼ $1,328
Prepaid Expenses and Deferred Charges$2,903$2,824▼ $79
Total Assets$91,828$69,559▼ $22,269
Other Assets Total$1,067$1,193▲ $126
Liabilities
Accounts Payable and Accrued Expenses$3,065$4,119▲ $1,054
Total Liabilities$3,065$4,119▲ $1,054
Net Assets / Fund Balance
Unrestricted Net Assets$88,763$65,440▼ $23,323
Total Net Assets Fund Balance$88,763$65,440▼ $23,323
Total Liabilities and Net Assets / Fund Balance$91,828$69,559▼ $22,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,120$47,852$53,972
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William BradyImmediate Past President
David JohnsonPast President
Ernie DolePast President
Joseph MillerPast President
Patsy DuphornePast President
Kevin RosenbergPresident
Shar HaleyPresident Elect
Christina VentoDirector
Elizabeth LawrenceDirector
Rod SchumacherDirector
William BoehmDirector
R Glenn MarshallSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,200
Program Service Revenue
$69,282
Investment Income
$15
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-23,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,253
Other Expenses$130,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,778$38,593-$154,371
All Other Expenses$61,649$3,005-$64,654
Fees for Services Accounting-$16,341-$16,341
Occupancy$11,235$3,745-$14,980
Payroll Taxes$8,912$2,970-$11,882
Insurance$5,341$1,780-$7,121
Office Expenses$5,131$1,710-$6,841
Advertising$1,829$609-$2,438
Travel$1,591$530-$2,121
Depreciation Depletion$996$332-$1,328
Other Expenses$821$168-$989
Total Functional Expenses$226,971$69,847$0$296,818
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 governing body review Part VI line 11

“The draft tax return is made available for review at the first available board meeting after the tax return has been prepared.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interests are monitored annually by the board.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available upon qualified requests.”

Filing and Contact Details

Filer

Filer Name
New Mexico Monitored Treatment Program
EIN
85-0361148
Address
2500 Louisiana NE, Albuquerque, NM 87110

Signing Officer

Name
G Randy Marshall
Title
Treasurer
Phone
5052710800
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Rosenberg MD
Formed
1987
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
David A Rasmussen PC
Address
8708 Second Street NW, Albuquerque, NM 87114
Preparer
David A Rasmussen
Phone
5058780829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other expenses Part IX line 24E

“See attached schedule for listing of other expenses Part IX line 24e columns A and B.”

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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/ProgramServiceRevenueGrp/Desc1Dental Board
IRS990/ProgramServiceRevenueGrp/Desc2Pharmacy Board
IRS990/ProgramServiceRevenueGrp/Desc3Recovery Trek
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310205
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IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0128843
IRS990/PYProgramServiceRevenueAmt076841
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IRS990/PYTotalExpensesAmt0296778
IRS990/PYTotalRevenueAmt0280524
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IRS990/ReconcilationRevenueExpnssAmt0-23321
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0990939
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0990939
IRS990ScheduleA/TotalSupportAmt0991065
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft tax return is made available for review at the first available board meeting after the tax return has been prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interests are monitored annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are made available upon qualified requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See attached schedule for listing of other expenses Part IX line 24e columns A and B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03065
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,559
Liabilities
$4,119
Net assets
$65,440
Revenue
$273,497
Expenses
$296,818
Net income
-$23,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.16$2.37$4.02$4.01$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$4.32$4.04$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$4.34$3.57$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$3.13$2.70$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$3.03$2.58$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$2.95$2.91$0.04
2018Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$2.78$2.92$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.65$2.80$2.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.65$2.73$2.97$0.23
2016Summary only. Only limited summary data is available for this year.$0.70$0.04$0.65$2.73$2.97$0.23
2015Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$2.81$2.97$0.16
2014Summary only. Only limited summary data is available for this year.$1.15$0.10$1.05$2.93$2.86$0.07
2013Summary only. Only limited summary data is available for this year.$1.07$0.09$0.98$3.41$3.46$0.05
2012Summary only. Only limited summary data is available for this year.$1.19$0.17$1.02$3.76$3.92$0.16