Civic Intelligence

Quality New Mexico

990 • Fiscal year 2015 • EIN 85-0433782

Jun 01, 2014 to May 31, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.QUALITYNEWMEXICO.ORG
PO Box 25005Albuquerque, NM 87125

(505) 944-2007

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$277,960

Down $16,839 (-5.7%) from 2014

Net Assets

Down

$206,757

Down $15,284 (-6.9%) from 2014

Liabilities

Down

$71,203

Down $1,555 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$415,135

Up $63,847 (+18%) from 2014

Expenses

Up

$430,419

Up $55,424 (+15%) from 2014

Net Income

Up

-$15,284

Up $8,423 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$277,960
Liabilities$71,203
Net Assets$206,757
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$415,135
Expenses$430,419
Net Income-$15,284
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$415,135
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$122,139$166,306▲ $44,167
Savings and Temporary Cash Investments$82,758--
Pledges and Grants Receivable$42,912$63,502▲ $20,590
Land, Buildings, and Equipment, Net$6,513$6,926▲ $413
Prepaid Expenses and Deferred Charges$1,100$1,849▲ $749
Total Assets$294,799$277,960▼ $16,839
Other Assets Total$39,377$39,377→ $0
Liabilities
Deferred Revenue$55,105$55,281▲ $176
Accounts Payable and Accrued Expenses$17,653$15,922▼ $1,731
Total Liabilities$72,758$71,203▼ $1,555
Net Assets / Fund Balance
Unrestricted Net Assets$222,041$206,757▼ $15,284
Total Net Assets Fund Balance$222,041$206,757▼ $15,284
Total Liabilities and Net Assets / Fund Balance$294,799$277,960▼ $16,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,926$48,836$55,762
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
Kim HedrickChair
Steve KeeneChair Elect
Bill WadtPast Chair
A Paul ReinhardtDirector
Abelino MontoyaDirector
Adam GrahamDirector
Alan VarelaDirector
Amanda AragonDirector
Chuck ValentiDirector
David ShawDirector
Davin LopezDirector
Donna AgnewDirector
Ed PinesDirector
Ed RiveraDirector
Erin DolesDirector
Ernie PetruDirector
Gary HousleyDirector
Gene SchmidtDirector
Keith LutzDirector
Mark WilliamsDirector
Pam CrowellDirector
Paul LayerDirector
Randy SimonsDirector
Roy FitzgeraldDirector
Teri FrazierDirector
Zizi FritzDirector
Dawn TschabrunDirctor
Anne KainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,135
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,135
Revenue Not Reported on Form 990
$672,350
Total Revenue per Audited Statements
$1,087,485
Total Revenue per Form 990
$415,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,015
Salaries, Compensation, and Employee Benefits$205,404
Total Fundraising Expense$34,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,213$48,795-$91,008
Current Officers, Directors, Trustees, and Key Employees$42,500$8,500$34,000$85,000
Conferences and Meetings$67,541--$67,541
All Other Expenses$16,259$2,024-$18,283
Other Employee Benefits$11,787$3,929-$15,716
Payroll Taxes$10,221$3,459-$13,680
Other Expenses$13,664--$13,664
Depreciation Depletion-$2,492-$2,492
Total Functional Expenses$327,220$69,199$34,000$430,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,102,769
Expenses Not Reported on Form 990$672,350
Expenses per Audited Statements$430,419
Total Expenses per Form 990$430,419
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. Each year board members sign an updated ethics policy to ensure they disclose any conflicts of interest. Any disclosed conflicts of interest would be reviewed as outlined in the ethics review process.”

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

“Compensation for the president is reviewed and determined by the board of directors. Compensation is based on comparable data for similar positions. This performance review is documented on the performance evaluation form.”

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. Compensation would be based on comparable data for similar positions. The performance review would be documented on the performance evaluation form.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Quality New Mexico
EIN
85-0433782
Phone
5059442007
Address
PO BOX 25005, ALBUQUERQUE, NM 87125

Signing Officer

Name
Julia Gabaldon
Title
President
Phone
5059442007
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Gabaldon
Formed
1994
Legal Domicile
Nm
Voting Board Members
29
Independent Board Members
28
Employees
3
Volunteers
168

Preparer

Firm
Loftis Group LLC
Address
6721 ACADEMY RD NE STE D, ALBUQUERQUE, NM 87109-3370
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, 2012 and thereafter.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,960
Liabilities
$71,203
Net assets
$206,757
Revenue
$415,135
Expenses
$430,419
Net income
-$15,284
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