Civic Intelligence

Quality New Mexico

990 • Fiscal year 2014 • EIN 85-0433782

Jun 01, 2013 to May 31, 2014 • Filed on Jan 02, 2015

Organization ProfileWWW.QUALITYNEWMEXICO.ORG
PO Box 25005Englewood, CO 87125

(505) 944-2007

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$294,799

Down $22,623 (-7.1%) from 2013

Net Assets

Down

$222,041

Down $23,707 (-9.6%) from 2013

Liabilities

Up

$72,758

Up $1,084 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$351,288

Down $32,907 (-8.6%) from 2013

Expenses

Down

$374,995

Down $41,405 (-9.9%) from 2013

Net Income

Up

-$23,707

Up $8,498 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $342,307Liabilities 2011: $80,603Net Assets 2011: $261,7042011Assets 2012: $348,425Liabilities 2012: $70,472Net Assets 2012: $277,9532012Assets 2013: $317,422Liabilities 2013: $71,674Net Assets 2013: $245,7482013Assets 2014: $294,799Liabilities 2014: $72,758Net Assets 2014: $222,0412014Assets 2015: $277,960Liabilities 2015: $71,203Net Assets 2015: $206,7572015Assets 2016: $300,853Liabilities 2016: $78,791Net Assets 2016: $222,0622016Assets 2017: $213,006Liabilities 2017: $38,121Net Assets 2017: $174,8852017Assets 2018: $116,790Liabilities 2018: $8,344Net Assets 2018: $108,4462018Assets 2019: $129,628Liabilities 2019: $43,277Net Assets 2019: $86,3512019Assets 2020: $77,423Liabilities 2020: $39,284Net Assets 2020: $38,1392020Assets 2021: $52,277Liabilities 2021: $207Net Assets 2021: $52,0702021Assets 2022: $64,781Liabilities 2022: $0Net Assets 2022: $64,7812022

Highlighted filing

2014

Assets$294,799
Liabilities$72,758
Net Assets$222,041
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,306,663Expenses 2011: $1,232,626Net Income 2011: $74,0372011Revenue 2012: $1,114,092Expenses 2012: $1,097,843Net Income 2012: $16,2492012Revenue 2013: $384,195Expenses 2013: $416,400Net Income 2013: -$32,2052013Revenue 2014: $351,288Expenses 2014: $374,995Net Income 2014: -$23,7072014Revenue 2015: $415,135Expenses 2015: $430,419Net Income 2015: -$15,2842015Revenue 2016: $555,362Expenses 2016: $540,057Net Income 2016: $15,3052016Revenue 2017: $416,262Expenses 2017: $463,439Net Income 2017: -$47,1772017Revenue 2018: $361,623Expenses 2018: $437,565Net Income 2018: -$75,9422018Revenue 2019: $249,060Expenses 2019: $266,817Net Income 2019: -$17,7572019Revenue 2020: $140,071Expenses 2020: $198,883Net Income 2020: -$58,8122020Revenue 2021: $11,987Expenses 2021: $31,630Net Income 2021: -$19,6432021Revenue 2022: $33,228Expenses 2022: $20,517Net Income 2022: $12,7112022

Highlighted filing

2014

Revenue$351,288
Expenses$374,995
Net Income-$23,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 2, 2015
Return Version
2013v4.0
Gross Receipts
$351,288
Mission and Program Overview

Mission

Drive performance excellence in new mexico organizations by providing role models, tools, knowledge, learning experiences and best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,348$122,139▼ $37,209
Savings and Temporary Cash Investments$82,733$82,758▲ $25
Pledges and Grants Receivable$28,011$42,912▲ $14,901
Land, Buildings, and Equipment, Net$6,770$6,513▼ $257
Prepaid Expenses and Deferred Charges$1,183$1,100▼ $83
Total Assets$317,422$294,799▼ $22,623
Other Assets Total$39,377$39,377→ $0
Liabilities
Deferred Revenue$52,598$55,105▲ $2,507
Accounts Payable and Accrued Expenses$19,076$17,653▼ $1,423
Total Liabilities$71,674$72,758▲ $1,084
Net Assets / Fund Balance
Unrestricted Net Assets$245,748$222,041▼ $23,707
Total Net Assets Fund Balance$245,748$222,041▼ $23,707
Total Liabilities and Net Assets / Fund Balance$317,422$294,799▼ $22,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,513$46,344$52,857
Other Assets Org$39,377--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia GabaldonPresident/ceFT$85,000$85,000

Board Members and Trustees

NameTitle
Bill WadtChair
Kim HedrickChair Elect
Troy GreerPast Chair
A Paul ReinhardtDirector
Adam GrahamDirector
Alan VarelaDirector
Anne KainDirector
Brian BentleyDirector
David ShawDirector
Davin LopezDirector
Deborah GorenzDirector
Donna AgnewDirector
Ed RiveraDirector
Farok SharifDirector
Gary HousleyDirector
Gene SchmidtDirector
Harold W Lavender JrDirector
J Rick FellerhoffDirector
Joe a GarciaDirector
John a CareyDirector
Keith LutzDirector
Kevin BobergDirector
Mark WilliamsDirector
Max PerezDirector
Oscar RodriguezDirector
Pam CrowellDirector
Paul LayerDirector
Perry RobinsonDirector
Randy SimmonsDirector
Rick WallaceDirector
Robert DotsonDirector
Veronica GarciaDirector
Steve KeeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,288
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,288
Revenue Not Reported on Form 990
$798,484
Total Revenue per Audited Statements
$1,149,772
Total Revenue per Form 990
$351,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,459
Other Expenses$164,536
Total Fundraising Expense$34,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,990$14,469-$125,459
Current Officers, Directors, Trustees, and Key Employees$42,500$8,500$34,000$85,000
Conferences and Meetings$55,983--$55,983
Other Expenses$10,047--$10,047
All Other Expenses$2,800--$2,800
Depreciation Depletion-$1,789-$1,789
Total Functional Expenses$316,237$24,758$34,000$374,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,173,479
Expenses Not Reported on Form 990$798,484
Expenses per Audited Statements$374,995
Total Expenses per Form 990$374,995
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
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

“Form 990 is provided to all members of the board prior to the filing of the form.”

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

“All new employees and directors are provided a copy of the ethics policy which includes conflict of interest policies.”

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

“Compensation for the president is reviewed and determined annually by the board of directors.”

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

“The board of directors would be responsible for the annual review and determination of compensation for any officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
85-0433782
Phone
5059442007

Signing Officer

Name
Julia Gabaldon
Title
President
Phone
5059442007
Signed
2015-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Gabaldon
Formed
1994
Legal Domicile
Nm
Voting Board Members
34
Independent Board Members
33
Employees
3
Volunteers
180

Preparer

Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Quality new mexico is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. Qnm applies the provisions of fasb asc 740-10, related to accounting for uncertain tax positions. Qnm does not have entity level uncertain tax positions. Qnm's open audit periods are for the years ended may 31, 2011 through may 31, 2014.”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,799
Liabilities
$72,758
Net assets
$222,041
Revenue
$351,288
Expenses
$374,995
Net income
-$23,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.14$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.25$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.36$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.42$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.42$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.38$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$1.11$1.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$1.31$1.23$0.07