Civic Intelligence

New Mexico Monitored Treatment Program

990 • Fiscal year 2018 • EIN 85-0361148

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 07, 2018

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$93,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$53,304

Flat from 2018

Net Assets

Flat

$50,051

Flat from 2018

Liabilities

Flat

$3,253

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Flat

$277,960

Flat from 2018

Expenses

Flat

$292,485

Flat from 2018

Net Income

Flat

-$14,525

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2017: $68,395Liabilities 2017: $3,819Net Assets 2017: $64,5762017Assets 2018: $53,304Liabilities 2018: $3,253Net Assets 2018: $50,0512018Assets 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

2018

Assets$53,304
Liabilities$3,253
Net Assets$50,051
Open 2018 Filing

Operations Trend

Revenue Growth47th 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 2017: $280,140Expenses 2017: $281,004Net Income 2017: -$8642017Revenue 2018: $277,960Expenses 2018: $292,485Net Income 2018: -$14,5252018Revenue 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

2018

Revenue$277,960
Expenses$292,485
Net Income-$14,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$277,960
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$47,231$31,963▼ $15,268
Accounts Receivable$13,629$14,659▲ $1,030
Land, Buildings, and Equipment, Net$4,791$3,463▼ $1,328
Prepaid Expenses and Deferred Charges$1,551$2,026▲ $475
Total Assets$68,395$53,304▼ $15,091
Other Assets Total$1,193$1,193→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,819$3,253▼ $566
Total Liabilities$3,819$3,253▼ $566
Net Assets / Fund Balance
Unrestricted Net Assets$64,576$50,051▼ $14,525
Total Net Assets Fund Balance$64,576$50,051▼ $14,525
Total Liabilities and Net Assets / Fund Balance$68,395$53,304▼ $15,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,463$50,509$53,972
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea NewManExecutive DirectorFT$93,700$93,700

Board Members and Trustees

NameTitle
Shar HaleyPresident
Christina VentoDirector
David JohnsonDirector
Elizabeth LawrenceDirector
Ernie DoleDirector
Joseph MillerDirector
Kevin NowellDirector
Kevin RosenbergDirector
Rod SchumacherDirector
William BoehmDirector
William BradyDirector
G Randy MarshallSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,686
Program Service Revenue
$63,255
Investment Income
$19
Other Revenue
$0
All Other Contributions
$269
Change in Net Assets
$-14,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,324
Other Expenses$116,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,690$40,896-$163,586
Occupancy$13,817$4,605-$18,422
All Other Expenses$5,495$7,672-$13,167
Fees for Services Accounting-$13,007-$13,007
Payroll Taxes$9,554$3,184-$12,738
Insurance$5,021$1,673-$6,694
Travel$2,516$838-$3,354
Office Expenses$2,196$732-$2,928
Depreciation Depletion$996$332-$1,328
Other Expenses$821$193-$1,014
Advertising$143$47-$190
Total Functional Expenses$218,278$74,207$0$292,485
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
Glenn R Marshal
Title
Treasurer
Phone
5052710800
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shar Haley
Formed
1987
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
2

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/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0Monitored Treatment
IRS990/ProgramServiceRevenueGrp/Desc1Dental Board
IRS990/ProgramServiceRevenueGrp/Desc2Pharmacy Board
IRS990/ProgramServiceRevenueGrp/Desc3Recovery Trek
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0109297
IRS990/PYProgramServiceRevenueAmt072453
IRS990/PYRevenuesLessExpensesAmt0-864
IRS990/PYSalariesCompEmpBnftPaidAmt0171707
IRS990/PYTotalExpensesAmt0281004
IRS990/PYTotalRevenueAmt0280140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01029328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01029328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029328
IRS990ScheduleA/TotalSupportAmt01029400
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03463
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068395
IRS990/TotalAssetsEOYAmt053304
IRS990/TotalAssetsGrp/BOYAmt068395
IRS990/TotalAssetsGrp/EOYAmt053304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214686
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03819
IRS990/TotalLiabilitiesEOYAmt03253
IRS990/TotalLiabilitiesGrp/BOYAmt03819
IRS990/TotalLiabilitiesGrp/EOYAmt03253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218278
IRS990/TotalProgramServiceRevenueAmt063255
IRS990/TotalReportableCompFromOrgAmt093700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0838
IRS990/TravelGrp/ProgramServicesAmt02516
IRS990/TravelGrp/TotalAmt03354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050051
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,304
Liabilities
$3,253
Net assets
$50,051
Revenue
$277,960
Expenses
$292,485
Net income
-$14,525
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
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$2.78$2.92$0.15
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
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