Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
New Mexico One-Call System Inc
990 • Fiscal year 2013 • EIN 85-0379514
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$5,929,332
Up $24,865 (+0.4%) from 2012
Net Assets
Up$2,346,660
Up $322,804 (+16%) from 2012
Liabilities
Down$3,582,672
Down $297,939 (-7.7%) from 2012
Revenue And Expenses
Revenue
$2,834,372
No earlier filing loaded for comparison.
Expenses
Down$2,511,568
Down $69,941 (-2.7%) from 2012
Net Income
$322,804
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,868,456
Mission and Program Overview
Mission
To prevent damage to underground utility facilities and pipelines and to promote public safety through an efficient communication network, education, and public awareness.
To prevent damage to underground facilities and pipelines and to promote public safety through an efficient communications network, education and public awareness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,080,861 | $4,967,019 | ▼ $113,842 |
| Cash and Non-Interest-Bearing Accounts | $294,644 | $464,318 | ▲ $169,674 |
| Accounts Receivable | $464,705 | $363,049 | ▼ $101,656 |
| Prepaid Expenses and Deferred Charges | $41,369 | $114,894 | ▲ $73,525 |
| Intangible Assets | $22,668 | $20,052 | ▼ $2,616 |
| Total Assets | $5,904,467 | $5,929,332 | ▲ $24,865 |
| Other Assets Total | $220 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,113,724 | $2,916,499 | ▼ $197,225 |
| Deferred Revenue | $630,682 | $522,886 | ▼ $107,796 |
| Accounts Payable and Accrued Expenses | $136,205 | $143,287 | ▲ $7,082 |
| Total Liabilities | $3,880,611 | $3,582,672 | ▼ $297,939 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,023,856 | $2,346,660 | ▲ $322,804 |
| Total Net Assets Fund Balance | $2,023,856 | $2,346,660 | ▲ $322,804 |
| Total Liabilities and Net Assets / Fund Balance | $5,904,467 | $5,929,332 | ▲ $24,865 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,437,841 | $205,731 | $3,643,572 |
| Equipment | $465,149 | $314,936 | $780,085 |
| Land | $760,195 | - | $760,195 |
| Other Land Buildings | $303,834 | $257,912 | $561,746 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Sloman | Executive Di | FT | $97,218 | $5,116 | $102,334 |
| Lee Phillips | Member Svc M | FT | $50,500 | $3,470 | $53,970 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Cynova | President |
| Gary G Roybal | Director |
| Lloyd Bell | Director |
| Lori K Harris | Director |
| Michael Velarde | Director |
| Patrick Shaw | Secretary/tr |
| Carlos Arras | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $363,400
- Program Service Revenue
- $2,460,163
- Investment Income
- $4,635
- Other Revenue
- $6,174
- All Other Contributions
- $363,400
- Change in Net Assets
- $322,804
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 21,042 | $363,400 | Sales Similar Items |
| Total Noncash Contributions | 21,042 | $363,400 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,834,372
- Total Revenue per Audited Statements
- $2,834,372
- Total Revenue per Form 990
- $2,834,372
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,654,142 |
| Salaries, Compensation, and Employee Benefits | $857,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $539,400 | $56,908 | - | $596,308 |
| Depreciation Depletion | $272,996 | $36,411 | - | $309,407 |
| Interest | $133,918 | $33,480 | - | $167,398 |
| Current Officers, Directors, Trustees, and Key Employees | $83,202 | $73,102 | - | $156,304 |
| All Other Expenses | $119,012 | $20,368 | - | $139,380 |
| Payroll Taxes | $55,068 | $11,197 | - | $66,265 |
| Other Expenses | $61,324 | $8,024 | - | $61,324 |
| Advertising | $56,838 | - | - | $56,838 |
| Occupancy | $34,057 | $8,514 | - | $42,571 |
| Office Expenses | $27,649 | $5,336 | - | $32,985 |
| Other Employee Benefits | $26,213 | $3,069 | - | $29,282 |
| Travel | $25,507 | $2,834 | - | $28,341 |
| Insurance | $21,000 | $4,301 | - | $25,301 |
| Fees for Services Accounting | - | $24,086 | - | $24,086 |
| Conferences and Meetings | $12,606 | $1,401 | - | $14,007 |
| Pension Plan Contributions | $8,665 | $602 | - | $9,267 |
| Fees for Services Other | $7,293 | - | - | $7,293 |
| Information Technology | $2,410 | - | - | $2,410 |
| Fees for Services Legal | $569 | - | - | $569 |
| Total Functional Expenses | $2,213,517 | $298,051 | $0 | $2,511,568 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,511,568 |
| Total Expenses per Audited Statements | $2,511,568 |
| Total Expenses per Form 990 | $2,511,568 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- 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
- 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
- Yes
- 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
“The organization's office manager and outside accountant first review the 990 in detail. The executive director and the full board then review the form 990 prior to its filing.”
Form 990, Page 6, Part VI, Line 12C
“Officers, directors and employees of new mexico one call must immediately give notice of any interest or relationship that may be a confilict of interest, and shall thereafter refrain from discussing or voting on the particular transaction or otherwise attempting to exert any influence on the company or to affect a decision on the issue. Compliance with the policy is monotored continuously by the organization, with annual disclosure forms required.”
Form 990, Page 6, Part VI, Line 15A
“Compensation of the president/ceo is determined annually by the board of directors. Any salary increases is documented as approved as part of an evaluation process and then on approval forms for submission to the payroll processing function. Increases are approved via the detail budget by the board of directors. As needed, comparability data of like organization compensation is obtained and made part of all compensation decisions. All salary approvals are documented contemporaneiously in the board minutes as part of the budget process.”
Form 990, Page 6, Part VI, Line 15B
“All salary decisions are documented as approved as part of an evaluation process and then on approval forms for submission to the payroll processing function. Officers and supervisory employees are evaluated by the ceo annually. Rank and file employees are evaluated by their supervisor annually. Salary recommendations are incorporated by employee in the detail budget which is reviewed and approved by the board of directors. As needed, comparability data of like organization compensation is obtained and made part of the decision. All salary approvals are documented contemporaneously in the board minutes as part of the budget process.”
Form 990, Page 6, Part VI, Line 19
“New mexico one call makes its governing documents, conflict of interest policy and financial statements available to the general public upon request at the organization's headquarters, 1021 eubank blvd. Ne albuquerque, nm.”
Filing and Contact Details
Filer
- EIN
- 85-0379514
- Phone
- 5052601165
Signing Officer
- Name
- Tim Cynova
- Title
- President
- Phone
- 5052601165
- Signed
- 2014-04-25
Organization Details
- Formed
- 1990
- Legal Domicile
- Nm
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 30
Preparer
- Preparer
- Debra S Saunders
- Phone
- 5058843703
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 3
“The organization did not conduct significant activities related to the "drets" (damage reporting enforcement tracing system) during 2013.”
Raw XML AppendixShowing 400 of 413 raw XML fields
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/Desc | 0 | TO OPERATE A ONE CALL SYSTEM WITHIN THE STATE OF NEW MEXICO TO RECEIVE NOTIFICATION PRIOR TO EXCAVATION OR ANY ACTIVITY WHICH MAY DAMAGE UNDERGROUND UTILITY LINES AND TO RELAY SUCH NOTIFICATION TO THE ORGANIZATION'S REGULAR MEMBERS. IN 2013, THE ONE CALL SYSTEM PROCESSED OVER 108,000 CALLS AND 180,000 REQUESTS FOR UTILITY LOCATION SERVICES AND SERVED 561 MEMBER ORGANIZATIONS WITH 139,043 MILES OF UNDERGROUND UTILITIES. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2023856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2346660 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4618 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4618 |
| IRS990/NoncashContributionsAmt | 0 | 363400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 220 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29282 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC AWARENESS CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | NM811 MAGAZINE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 413400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 413400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61324 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE/PROCESSING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5045 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1129 |
| IRS990/OtherRevenueTotalAmt | 0 | 6174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 539400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 596308 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66265 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8665 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9267 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114894 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER SPONSORSHIPS-PUBLIC AW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2443463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2443463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO SERVE THE PUBLIC INTEREST BY EDUCATING THE GENERAL PUBLIC, PROVIDING FREE SAFETY SEMINARS AND OTHER EDUCATIONAL PROGRAMS AND MATERIALS TO TRAIN EXCAVATORS AND OTHERS ON DIG SAFETY. NEW MEXICO ONE CALL CONDUCTED 46 SAFETY SEMINARS (INCLUDING 18 EXCAVATION LAW CLASSES) WITH 2,693 ATTENDEES AND PRESENTED A SAFETY BOOTH AT 18 OF THE MEETINGS WHERE EDUCATIONAL MATERIALS WERE DISTRIBUTED. IN ADDITION, A PUBLIC SERVICE CAMPAIGN WAS CONDUCTED THAT AIRED 21,042 BROADCAST MESSAGES IN THE ORGANIZATION'S SERVICE AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 470238 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 410189 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1690 |
| IRS990/PYOtherExpensesAmt | 0 | 1744528 |
| IRS990/PYOtherRevenueAmt | 0 | 4338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2143218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 836981 |
| IRS990/PYTotalExpensesAmt | 0 | 2581509 |
| IRS990/PYTotalRevenueAmt | 0 | 2559435 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 322804 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2448508 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3437841 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 205731 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3643572 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 465149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 314936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 780085 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2511568 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 760195 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 760195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 303834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 257912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 561746 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2834372 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4967019 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2511568 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2834372 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2834372 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2511568 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 21042 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BROADCAST TIME |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | SALES SIMILAR ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 363400 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT CONDUCT SIGNIFICANT ACTIVITIES RELATED TO THE "DRETS" (DAMAGE REPORTING ENFORCEMENT TRACING SYSTEM) DURING 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S OFFICE MANAGER AND OUTSIDE ACCOUNTANT FIRST REVIEW THE 990 IN DETAIL. THE EXECUTIVE DIRECTOR AND THE FULL BOARD THEN REVIEW THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS AND EMPLOYEES OF NEW MEXICO ONE CALL MUST IMMEDIATELY GIVE NOTICE OF ANY INTEREST OR RELATIONSHIP THAT MAY BE A CONFILICT OF INTEREST, AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE COMPANY OR TO AFFECT A DECISION ON THE ISSUE. COMPLIANCE WITH THE POLICY IS MONOTORED CONTINUOUSLY BY THE ORGANIZATION, WITH ANNUAL DISCLOSURE FORMS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. ANY SALARY INCREASES IS DOCUMENTED AS APPROVED AS PART OF AN EVALUATION PROCESS AND THEN ON APPROVAL FORMS FOR SUBMISSION TO THE PAYROLL PROCESSING FUNCTION. INCREASES ARE APPROVED VIA THE DETAIL BUDGET BY THE BOARD OF DIRECTORS. AS NEEDED, COMPARABILITY DATA OF LIKE ORGANIZATION COMPENSATION IS OBTAINED AND MADE PART OF ALL COMPENSATION DECISIONS. ALL SALARY APPROVALS ARE DOCUMENTED CONTEMPORANEIOUSLY IN THE BOARD MINUTES AS PART OF THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SALARY DECISIONS ARE DOCUMENTED AS APPROVED AS PART OF AN EVALUATION PROCESS AND THEN ON APPROVAL FORMS FOR SUBMISSION TO THE PAYROLL PROCESSING FUNCTION. OFFICERS AND SUPERVISORY EMPLOYEES ARE EVALUATED BY THE CEO ANNUALLY. RANK AND FILE EMPLOYEES ARE EVALUATED BY THEIR SUPERVISOR ANNUALLY. SALARY RECOMMENDATIONS ARE INCORPORATED BY EMPLOYEE IN THE DETAIL BUDGET WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. AS NEEDED, COMPARABILITY DATA OF LIKE ORGANIZATION COMPENSATION IS OBTAINED AND MADE PART OF THE DECISION. ALL SALARY APPROVALS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD MINUTES AS PART OF THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NEW MEXICO ONE CALL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS, 1021 EUBANK BLVD. NE ALBUQUERQUE, NM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5904467 |
| IRS990/TotalAssetsEOYAmt | 0 | 5929332 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5904467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5929332 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 363400 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 298051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2213517 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2511568 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3880611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3582672 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3880611 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3582672 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2023856 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2346660 |
| IRS990/TotalOtherCompensationAmt | 0 | 8586 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2213517 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2460163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147718 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2470955 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2834372 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5904467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5929332 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25507 |
| IRS990/TravelGrp/TotalAmt | 0 | 28341 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2023856 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2346660 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NMONECALL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM CYNOVA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052601165 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEW MEXICO ONE CALL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 850379514 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052601165 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1021 EUBANK BLVD NE |
| ReturnHeader/Filer/USAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DEBRA S SAUNDERS & ASSOCIATES LLC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,929,332
- Liabilities
- $3,582,672
- Net assets
- $2,346,660
- Revenue
- $2,834,372
- Expenses
- $2,511,568
- Net income
- $322,804