Civic Intelligence

New Mexico Breastfeeding Task Force

990 • Fiscal year 2019 • EIN 85-0404814

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 23, 2019

500 Marquette Avenue NW Suite 280Albuquerque, NM 87102

(505) 395-6455

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-78%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,321,621

Down $420,610 (-24%) from 2018

Net Assets

Down

$1,276,197

Down $425,167 (-25%) from 2018

Liabilities

Up

$45,424

Up $4,557 (+11%) from 2018

Revenue

Up

$548,542

Up $28,457 (+5.5%) from 2018

Expenses

Up

$973,709

Up $76,084 (+8.5%) from 2018

Net Income

Down

-$425,167

Down $47,627 (-13%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $104,343Liabilities 2011: $41,152Net Assets 2011: $63,1912011Assets 2012: $1,541,484Liabilities 2012: $42,445Net Assets 2012: $1,499,0392012Assets 2013: $1,262,161Liabilities 2013: $124,769Net Assets 2013: $1,137,3922013Assets 2014: $813,853Liabilities 2014: $73,355Net Assets 2014: $740,4982014Assets 2015: $359,453Liabilities 2015: $135,026Net Assets 2015: $224,4272015Assets 2016: $174,592Liabilities 2016: $55,528Net Assets 2016: $119,0642016Assets 2017: $2,125,874Liabilities 2017: $46,970Net Assets 2017: $2,078,9042017Assets 2018: $1,742,231Liabilities 2018: $40,867Net Assets 2018: $1,701,3642018Assets 2019: $1,321,621Liabilities 2019: $45,424Net Assets 2019: $1,276,1972019Assets 2020: $951,713Liabilities 2020: $53,156Net Assets 2020: $898,5572020Assets 2021: $607,059Liabilities 2021: $98,243Net Assets 2021: $508,8162021Assets 2022: $1,194,211Liabilities 2022: $52,831Net Assets 2022: $1,141,3802022Assets 2023: $915,026Liabilities 2023: $55,698Net Assets 2023: $859,3282023Assets 2024: $829,806Liabilities 2024: $57,687Net Assets 2024: $772,1192024Assets 2025: $1,508,355Liabilities 2025: $55,317Net Assets 2025: $1,453,0382025

Highlighted filing

2019

Assets$1,321,621
Liabilities$45,424
Net Assets$1,276,197

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $445,8962011Expenses 2012: $490,3672012Expenses 2013: $905,3662013Revenue 2014: $382,703Expenses 2014: $779,597Net Income 2014: -$396,8942014Revenue 2015: $466,459Expenses 2015: $982,530Net Income 2015: -$516,0712015Revenue 2016: $669,326Expenses 2016: $774,689Net Income 2016: -$105,3632016Revenue 2017: $2,880,399Expenses 2017: $920,559Net Income 2017: $1,959,8402017Revenue 2018: $520,085Expenses 2018: $897,625Net Income 2018: -$377,5402018Revenue 2019: $548,542Expenses 2019: $973,709Net Income 2019: -$425,1672019Revenue 2020: $446,416Expenses 2020: $824,056Net Income 2020: -$377,6402020Revenue 2021: $375,317Expenses 2021: $765,058Net Income 2021: -$389,7412021Revenue 2022: $1,479,389Expenses 2022: $846,825Net Income 2022: $632,5642022Revenue 2023: $641,200Expenses 2023: $921,999Net Income 2023: -$280,7992023Revenue 2024: $950,538Expenses 2024: $1,051,002Net Income 2024: -$100,4642024Revenue 2025: $1,660,086Expenses 2025: $992,690Net Income 2025: $667,3962025

Highlighted filing

2019

Revenue$548,542
Expenses$973,709
Net Income-$425,167
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$548,542
Mission and Program Overview

Mission

The mission of the new mexico breastfeeding task force is to create environments in which lactation is the norm and human milk is available to all infants and children.

The mission of the new mexico breastfeeding task force is to create supportive environments in which breastfeeding is the cultural norm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,242,658$746,828▼ $495,830
Savings and Temporary Cash Investments$430,150$456,250▲ $26,100
Cash and Non-Interest-Bearing Accounts$61,158$67,866▲ $6,708
Accounts Receivable$8,229$50,677▲ $42,448
Land, Buildings, and Equipment, Net$36--
Total Assets$1,742,231$1,321,621▼ $420,610
Liabilities
Accounts Payable and Accrued Expenses$34,512$44,824▲ $10,312
Other Liabilities$4,176--
Deferred Revenue$2,179$600▼ $1,579
Total Liabilities$40,867$45,424▲ $4,557
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,584,992$1,117,204▼ $467,788
Unrestricted Net Assets$116,372$158,993▲ $42,621
Total Net Assets Fund Balance$1,701,364$1,276,197▼ $425,167
Total Liabilities and Net Assets / Fund Balance$1,742,231$1,321,621▼ $420,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,620$5,620
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Consulting Group INCProf Mgmt Svcs500 MARQUETTE AVE NW SUITE 280, Albuquerque, NM 87102$116,290
Revenue and Support

Revenue Composition

Contributions and Grants
$274,899
Program Service Revenue
$273,368
Investment Income
$275
Other Revenue
$0
All Other Contributions
$20,906
Change in Net Assets
$-425,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,542
Revenue Not Reported on Form 990
$6,446
Total Revenue per Audited Statements
$554,988
Total Revenue per Form 990
$548,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,237
Grants and Similar Amounts Paid$39,472
Total Fundraising Expense$1,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$387,283$111,914-$499,197
Conferences and Meetings$93,426--$93,426
Grants to Domestic Orgs$39,472--$39,472
Travel$38,951--$38,951
Office Expenses$23,891$5,099-$28,990
Insurance-$3,030-$3,030
Other Expenses$12,835$1,743$1,391$1,391
Fees for Services Legal-$458-$458
All Other Expenses-$187-$187
Depreciation Depletion-$36-$36
Total Functional Expenses$849,851$122,467$1,391$973,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$980,155
Expenses per Audited Statements$973,709
Total Expenses per Form 990$973,709
Expenses Not Reported on Form 990$6,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Milk Repository of New MexicoAlbuquerque, NM501c3Donor Milk Program$20,000
Other Organizations 5000---$19,472
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The new mexico breastfeeding task force entered into contracts with delta consulting group. The initial contract started january 16, 2018 and ended july 16, 2018. The second contract started june 1, 2018 and it has been extended to december 31, 2019. Under the contract, delta provides to new mexico breastfeeding task force management and related services, office space, facilities, supplies, and equipment in connection with its activities and operations. The contract requires a monthly fee of 11,333 plus applicable gross receipts tax.

Form 990, Page 6, Part VI, Line 4

Nmbft updated their bylaws effective 9/13/19.

Form 990, Page 6, Part VI, Line 6

There are 4 different classifications of members; all classifications have full voting privileges. Individual members: individuals who meet the stated criteria are considered active members. They are allowed voting privileges for all matters to be determined by the general membership. Student/peer counselor members: individuals who meet the stated criteria and are either currently enrolled in an educational program or institution or serve as peer counselors, clc's, or other lactation paraprofessionals. They are allowed voting privileges for all matters to be determined by the general membership. Non-profit/government: representatives from interested non-profit or government agencies that are who code compliant may participate in nmbtf activities and discussions. Two representatives from each group may vote on nmbtf affairs and elections. Business members: representatives from interested affiliated groups that are who code compliant may participate in task force activities and discussions. Four representatives from each group may vote on task force affairs and elections. Visitors: may attend meetings and participate with information and opinions. They may also work on a special project with the consent of the membership. They are not eligible to vote on task force affairs or elections.

Form 990, Page 6, Part VI, Line 7A

All members are allowed voting privileges for all matters to be determined by general membership. This includes the election of the nmbtf board members and officers.

Form 990, Page 6, Part VI, Line 8B

No committee has the authority to act on behalf of the board.

Form 990, Page 6, Part VI, Line 10B

Representatives from the local chapters are present at the quarterly board meetings and report on their activities.

Form 990, Page 6, Part VI, Line 11B

The form 990 is emailed to all board members for review before it is filed.

Form 990, Page 6, Part VI, Line 12C

Board members are required to inform the board of any financial interest that may be a possible conflict of interest. The remaining board members shall decide if a conflict exists by a majority vote and whether the transaction or arrangement is in the organization's best interests, fair and reasonable.

Form 990, Page 6, Part VI, Line 15A

The organization has a hiring committee to determine compensation.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are available to members at the quarterly business meetings and available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
New Mexico Breastfeeding Task Force
EIN
85-0404814
Phone
5053956455
Address
500 MARQUETTE AVENUE NW SUITE 280, ALBUQUERQUE, NM 87102

Signing Officer

Name
Andrea Vaughan
Title
Treasurer
Phone
5054531564
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophie Peterson
Formed
1992
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services 387,283 111,914 0

Financial Statement Notes

Schedule D, Page 3, Part X

Income taxes are not provided for in the financial statements since new mexico breastfeeding task force is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. New mexico breastfeeding task force is not classified as a private foundation. New mexico breastfeeding task force files their federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE NEW MEXICO BREASTFEEDING TASK FORCE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. NEW MEXICO BREASTFEEDING TASK FORCE IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NEW MEXICO BREASTFEEDING TASK FORCE FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0548542
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IRS990ScheduleI/RecipientTable/CashGrantAmt119472
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONOR MILK PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMAN MILK REPOSITORY OF NEW MEXICO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OTHER ORGANIZATIONS 5000
IRS990ScheduleI/RecipientTable/RecipientEIN0822812459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02940 SAN JOAQUIN AVE SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEW MEXICO BREASTFEEDING TASK FORCE ENTERED INTO CONTRACTS WITH DELTA CONSULTING GROUP. THE INITIAL CONTRACT STARTED JANUARY 16, 2018 AND ENDED JULY 16, 2018. THE SECOND CONTRACT STARTED JUNE 1, 2018 AND IT HAS BEEN EXTENDED TO DECEMBER 31, 2019. UNDER THE CONTRACT, DELTA PROVIDES TO NEW MEXICO BREASTFEEDING TASK FORCE MANAGEMENT AND RELATED SERVICES, OFFICE SPACE, FACILITIES, SUPPLIES, AND EQUIPMENT IN CONNECTION WITH ITS ACTIVITIES AND OPERATIONS. THE CONTRACT REQUIRES A MONTHLY FEE OF 11,333 PLUS APPLICABLE GROSS RECEIPTS TAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NMBFT UPDATED THEIR BYLAWS EFFECTIVE 9/13/19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE 4 DIFFERENT CLASSIFICATIONS OF MEMBERS; ALL CLASSIFICATIONS HAVE FULL VOTING PRIVILEGES. INDIVIDUAL MEMBERS: INDIVIDUALS WHO MEET THE STATED CRITERIA ARE CONSIDERED ACTIVE MEMBERS. THEY ARE ALLOWED VOTING PRIVILEGES FOR ALL MATTERS TO BE DETERMINED BY THE GENERAL MEMBERSHIP. STUDENT/PEER COUNSELOR MEMBERS: INDIVIDUALS WHO MEET THE STATED CRITERIA AND ARE EITHER CURRENTLY ENROLLED IN AN EDUCATIONAL PROGRAM OR INSTITUTION OR SERVE AS PEER COUNSELORS, CLC'S, OR OTHER LACTATION PARAPROFESSIONALS. THEY ARE ALLOWED VOTING PRIVILEGES FOR ALL MATTERS TO BE DETERMINED BY THE GENERAL MEMBERSHIP. NON-PROFIT/GOVERNMENT: REPRESENTATIVES FROM INTERESTED NON-PROFIT OR GOVERNMENT AGENCIES THAT ARE WHO CODE COMPLIANT MAY PARTICIPATE IN NMBTF ACTIVITIES AND DISCUSSIONS. TWO REPRESENTATIVES FROM EACH GROUP MAY VOTE ON NMBTF AFFAIRS AND ELECTIONS. BUSINESS MEMBERS: REPRESENTATIVES FROM INTERESTED AFFILIATED GROUPS THAT ARE WHO CODE COMPLIANT MAY PARTICIPATE IN TASK FORCE ACTIVITIES AND DISCUSSIONS. FOUR REPRESENTATIVES FROM EACH GROUP MAY VOTE ON TASK FORCE AFFAIRS AND ELECTIONS. VISITORS: MAY ATTEND MEETINGS AND PARTICIPATE WITH INFORMATION AND OPINIONS. THEY MAY ALSO WORK ON A SPECIAL PROJECT WITH THE CONSENT OF THE MEMBERSHIP. THEY ARE NOT ELIGIBLE TO VOTE ON TASK FORCE AFFAIRS OR ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS ARE ALLOWED VOTING PRIVILEGES FOR ALL MATTERS TO BE DETERMINED BY GENERAL MEMBERSHIP. THIS INCLUDES THE ELECTION OF THE NMBTF BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPRESENTATIVES FROM THE LOCAL CHAPTERS ARE PRESENT AT THE QUARTERLY BOARD MEETINGS AND REPORT ON THEIR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS ARE REQUIRED TO INFORM THE BOARD OF ANY FINANCIAL INTEREST THAT MAY BE A POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT EXISTS BY A MAJORITY VOTE AND WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTERESTS, FAIR AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS A HIRING COMMITTEE TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AT THE QUARTERLY BUSINESS MEETINGS AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL SERVICES 387,283 111,914 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$1.66$0.99$0.67
2024Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$0.95$1.05$0.10
2023Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.64$0.92$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.14$1.48$0.85$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$0.38$0.77$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$0.45$0.82$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.28$0.55$0.97$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$0.52$0.90$0.38
2017Summary only. Only limited summary data is available for this year.$2.13$0.05$2.08$2.88$0.92$1.96
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$0.67$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.47$0.98$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.38$0.78$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.12$1.14$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.45
Peer Organizations

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