Civic Intelligence

Quality New Mexico

990 • Fiscal year 2016 • EIN 85-0433782

Jun 01, 2015 to May 31, 2016 • Filed on Feb 02, 2017

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

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$300,853

Up $22,893 (+8.2%) from 2015

Net Assets

Up

$222,062

Up $15,305 (+7.4%) from 2015

Liabilities

Up

$78,791

Up $7,588 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$555,362

Up $140,227 (+34%) from 2015

Expenses

Up

$540,057

Up $109,638 (+25%) from 2015

Net Income

Up

$15,305

Up $30,589 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$300,853
Liabilities$78,791
Net Assets$222,062
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$555,362
Expenses$540,057
Net Income$15,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$555,362
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$166,306$221,399▲ $55,093
Pledges and Grants Receivable$63,502$34,543▼ $28,959
Land, Buildings, and Equipment, Net$6,926$4,434▼ $2,492
Prepaid Expenses and Deferred Charges$1,849$1,100▼ $749
Total Assets$277,960$300,853▲ $22,893
Other Assets Total$39,377$39,377→ $0
Liabilities
Deferred Revenue$55,281$63,471▲ $8,190
Accounts Payable and Accrued Expenses$15,922$15,320▼ $602
Total Liabilities$71,203$78,791▲ $7,588
Net Assets / Fund Balance
Unrestricted Net Assets$206,757$222,062▲ $15,305
Total Net Assets Fund Balance$206,757$222,062▲ $15,305
Total Liabilities and Net Assets / Fund Balance$277,960$300,853▲ $22,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,434$51,328$55,762
Other Assets Org$39,377--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Board Members and Trustees

NameTitle
Anne KainChair
Alan VarelaChair Elect
Abelino Montoya JrDirector
Chase HensonDirector
Chuck ValentiDirector
David DoyleDirector
David ShawDirector
Dawn TschabrunDirector
Donna AgnewDirector
Ed PinesDirector
Gene SchmidtDirector
Jerome WadeDirector
John MonforteDirector
Krishna ReddyDirector
Kurt SteinhausDirector
Lee ButlerDirector
Nicole ElzyDirector
R'AMI SPAINDirector
Randy SimonsDirector
Renee MartinezDirector
Russell WyrickDirector
Shawn LerchDirector
Stan SluderDirector
Stuart WarrenDirector
Susan SanchesDirector
Susanna MurphyDirector
Tina RiglerDirector
Vince MurphyDirector
Zella CoxDirector
Zizi FritzDirector
Steve KeeneImmediate Pa
Roy FitzgeraldSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,991
Program Service Revenue
$550,371
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,991
Change in Net Assets
$15,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,362
Revenue Not Reported on Form 990
$660,484
Total Revenue per Audited Statements
$1,215,846
Total Revenue per Form 990
$555,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,970
Salaries, Compensation, and Employee Benefits$235,087
Total Fundraising Expense$34,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$163,545--$163,545
Other Salaries and Wages$42,213$80,381-$122,594
Current Officers, Directors, Trustees, and Key Employees$42,500$8,500$34,000$85,000
All Other Expenses$19,548--$19,548
Payroll Taxes$11,487$3,889-$15,376
Other Expenses$13,376$583-$13,376
Other Employee Benefits$9,088$3,029-$12,117
Depreciation Depletion-$2,492-$2,492
Total Functional Expenses$407,183$98,874$34,000$540,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,200,541
Expenses Not Reported on Form 990$660,484
Expenses per Audited Statements$540,057
Total Expenses per Form 990$540,057
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/CEO
Phone
5059442007
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Gabaldon
Formed
1994
Legal Domicile
Nm
Voting Board Members
33
Independent Board Members
32
Employees
5
Volunteers
168

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
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, 2013 and thereafter.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,853
Liabilities
$78,791
Net assets
$222,062
Revenue
$555,362
Expenses
$540,057
Net income
$15,305
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