Civic Intelligence

New Mexico Monitored Treatment Program

990 • Fiscal year 2023 • EIN 85-0361148

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization Profilewww.nmhpwp.com
2500 Louisiana NE STE 250Albuquerque, NM 87110

(505) 685-3232

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$111,482

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$247,820

Up $27,217 (+12%) from 2022

Net Assets

Up

$247,012

Up $27,497 (+13%) from 2022

Liabilities

Down

$808

Down $280 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Down

$431,614

Down $2,768 (-0.6%) from 2022

Expenses

Up

$404,118

Up $47,297 (+13%) from 2022

Net Income

Down

$27,496

Down $50,065 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$247,820
Liabilities$808
Net Assets$247,012
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$431,614
Expenses$404,118
Net Income$27,496
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$431,614
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$166,626$195,521▲ $28,895
Accounts Receivable$48,224$49,002▲ $778
Prepaid Expenses and Deferred Charges$5,753$3,297▼ $2,456
Total Assets$220,603$247,820▲ $27,217
Liabilities
Accounts Payable and Accrued Expenses$1,088$808▼ $280
Total Liabilities$1,088$808▼ $280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,515$247,012▲ $27,497
Total Net Assets Fund Balance$219,515$247,012▲ $27,497
Total Liabilities and Net Assets / Fund Balance$220,603$247,820▲ $27,217
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam VariekaExecutive DirectorFT$111,482$111,482

Board Members and Trustees

NameTitle
Annie JungFinance chair
Christy Calderwood JDDirector
Daniel DuhiggDirector
Daniel Duhiggs DODirector
Deborah Mann JDDirector
Larry LazarusDirector
Sandra Whisler MDDirector
Shar Harley RNDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,807
Investment Income
$11
Other Revenue
$2,796
Change in Net Assets
$27,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,188
Other Expenses$68,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,138$75,713-$302,851
Payroll Taxes$17,636$5,878-$23,514
Occupancy$15,098$5,033-$20,131
Fees for Services Accounting-$14,116-$14,116
Pension Plan Contributions$6,617$2,206-$8,823
Insurance$5,492$1,831-$7,323
Fees for Services Legal-$6,386-$6,386
Office Expenses$3,485$1,161-$4,646
All Other Expenses$2,904$931-$3,835
Conferences and Meetings$1,695--$1,695
Advertising$1,360--$1,360
Travel$439$146-$585
Information Technology$432$144-$576
Other Expenses$346$115-$461
Interest-$86-$86
Total Functional Expenses$289,694$114,424$0$404,118
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
Subject to proxy tax
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 35% controlled entity
No
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 STE 250, Albuquerque, NM 87110

Signing Officer

Name
Adam Vareika
Title
Executive Direc
Phone
5057963433
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
8

Preparer

Firm
10000 Palms llc dba Rogers CPA
Address
PO Box 93787, Albuquerque, NM 87199
Preparer
D Scott Rogers
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/PYOtherExpensesAmt076309
IRS990/PYProgramServiceRevenueAmt089353
IRS990/PYRevenuesLessExpensesAmt077561
IRS990/PYSalariesCompEmpBnftPaidAmt0280512
IRS990/PYTotalExpensesAmt0356821
IRS990/PYTotalRevenueAmt0434382
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt027496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220955
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0837430
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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/TotalProgramServiceRevenueAmt0428807
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt0146
IRS990/TravelGrp/ProgramServicesAmt0439
IRS990/TravelGrp/TotalAmt0585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://www.nmhpwp.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Vareika
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05057963433
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Mexico Monitored Treatment Program

Document Assets

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,820
Liabilities
$808
Net assets
$247,012
Revenue
$431,614
Expenses
$404,118
Net income
$27,496
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
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. 2023 filings • 501(c)3 • <$500k nonprofits