Civic Intelligence

New Mexico Monitored Treatment Program

990 • Fiscal year 2019 • EIN 85-0361148

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$93,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$57,022

Up $3,718 (+7.0%) from 2018

Net Assets

Up

$53,564

Up $3,513 (+7.0%) from 2018

Liabilities

Up

$3,458

Up $205 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$294,824

Up $16,864 (+6.1%) from 2018

Expenses

Down

$291,311

Down $1,174 (-0.4%) from 2018

Net Income

Up

$3,513

Up $18,038 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2019

Assets$57,022
Liabilities$3,458
Net Assets$53,564
Open 2019 Filing

Operations Trend

Revenue Growth58th 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 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

2019

Revenue$294,824
Expenses$291,311
Net Income$3,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$294,824
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$31,963$50,998▲ $19,035
Prepaid Expenses and Deferred Charges$2,026$2,183▲ $157
Land, Buildings, and Equipment, Net$3,463$2,135▼ $1,328
Accounts Receivable$14,659$513▼ $14,146
Total Assets$53,304$57,022▲ $3,718
Other Assets Total$1,193$1,193→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,253$3,458▲ $205
Total Liabilities$3,253$3,458▲ $205
Net Assets / Fund Balance
Unrestricted Net Assets$50,051$53,564▲ $3,513
Total Net Assets Fund Balance$50,051$53,564▲ $3,513
Total Liabilities and Net Assets / Fund Balance$53,304$57,022▲ $3,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,135$51,837$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
Christy VigilDirector
Daniel DuhiggDirector
Joseph MillerDirector
Kevin RosenbergDirector
William BoehmDirector
William BradyDirector
G Randy MarshallSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,955
Program Service Revenue
$73,849
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$3,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,568
Other Expenses$113,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,275$23,425-$93,700
Other Salaries and Wages$52,251$17,417-$69,668
Occupancy$15,234$5,078-$20,312
Payroll Taxes$10,650$3,550-$14,200
Fees for Services Accounting-$12,975-$12,975
All Other Expenses$6,160$1,358-$7,518
Insurance$5,501$1,833-$7,334
Travel$3,093$1,031-$4,124
Office Expenses$1,391$463-$1,854
Depreciation Depletion$1,328--$1,328
Other Expenses$821$325-$1,146
Information Technology$355$118-$473
Total Functional Expenses$222,712$68,599$0$291,311
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
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shar Haley
Formed
1987
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
2
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203667
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01050706
IRS990ScheduleA/TotalSupportAmt01050777
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02135
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/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068599
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IRS990/TotalProgramServiceRevenueAmt073849
IRS990/TotalReportableCompFromOrgAmt093700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ProgramServicesAmt03093
IRS990/TravelGrp/TotalAmt04124
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053564
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0MONITOREDTREATMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G Randy Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05052710800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Mexico Monitored Treatment Program
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850361148
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 Louisiana NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FFF3DF0AD0AF7906BAB713DEADCCF955D84BAD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFF3DF0AD0AF7906BAB713DEADCCF955D84BAD5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0851538201926844zkejg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,022
Liabilities
$3,458
Net assets
$53,564
Revenue
$294,824
Expenses
$291,311
Net income
$3,513
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits