Civic Intelligence

Quality New Mexico

990 • Fiscal year 2017 • EIN 85-0433782

Jun 01, 2016 to May 31, 2017 • Filed on Apr 15, 2018

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$213,006

Down $87,847 (-29%) from 2016

Net Assets

Down

$174,885

Down $47,177 (-21%) from 2016

Liabilities

Down

$38,121

Down $40,670 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$416,262

Down $139,100 (-25%) from 2016

Expenses

Down

$463,439

Down $76,618 (-14%) from 2016

Net Income

Down

-$47,177

Down $62,482 (-408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$213,006
Liabilities$38,121
Net Assets$174,885
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$416,262
Expenses$463,439
Net Income-$47,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 15, 2018
Return Version
2016v3.1
Gross Receipts
$416,262
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$221,399$167,313▼ $54,086
Land, Buildings, and Equipment, Net$4,434$4,337▼ $97
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Pledges and Grants Receivable$34,543$879▼ $33,664
Total Assets$300,853$213,006▼ $87,847
Other Assets Total$39,377$39,377→ $0
Liabilities
Deferred Revenue$63,471$20,685▼ $42,786
Accounts Payable and Accrued Expenses$15,320$17,436▲ $2,116
Total Liabilities$78,791$38,121▼ $40,670
Net Assets / Fund Balance
Unrestricted Net Assets$222,062$167,414▼ $54,648
Temporarily Rstr Net Assets-$7,471-
Total Net Assets Fund Balance$222,062$174,885▼ $47,177
Total Liabilities and Net Assets / Fund Balance$300,853$213,006▼ $87,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,337$10,156$14,493
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
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
$27,356
Program Service Revenue
$388,906
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,356
Change in Net Assets
$-47,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,262
Revenue Not Reported on Form 990
$570,117
Total Revenue per Audited Statements
$986,379
Total Revenue per Form 990
$416,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,509
Salaries, Compensation, and Employee Benefits$216,930
Total Fundraising Expense$29,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,990$65,196-$110,186
Current Officers, Directors, Trustees, and Key Employees$48,500$8,500$28,000$85,000
Conferences and Meetings$68,607--$68,607
Payroll Taxes$8,419$5,990$1,064$15,473
All Other Expenses$13,286--$13,286
Other Expenses$12,594--$12,594
Other Employee Benefits$4,703$1,568-$6,271
Depreciation Depletion-$3,124-$3,124
Total Functional Expenses$349,997$84,378$29,064$463,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,033,556
Expenses Not Reported on Form 990$570,117
Expenses per Audited Statements$463,439
Total Expenses per Form 990$463,439
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
2018-04-15
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
4
Volunteers
150

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 clssified 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, 2014 and thereafter.”

Raw XML AppendixShowing 400 of 575 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017436
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRIVE PERFORMANCE EXCELLENCE IN NEW MEXICO ORGANIZATIONS BY PROVIDING ROLE MODELS, TOOLS, KNOWLEDGE, LEARNING EXPERIENCES AND BEST PRACTICES.
IRS990/AllOtherContributionsAmt027356
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013286
IRS990/AllOtherExpensesGrp/TotalAmt013286
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0QUALITY NEW MEXICO
IRS990/BooksInCareOfDetail/PhoneNum05059442001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 250005
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221399
IRS990/CashNonInterestBearingGrp/EOYAmt0167313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068607
IRS990/ConferencesMeetingsGrp/TotalAmt068607
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0246509
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0388906
IRS990/CYRevenuesLessExpensesAmt0-47177
IRS990/CYSalariesCompEmpBnftPaidAmt0216930
IRS990/CYTotalExpensesAmt0463439
IRS990/CYTotalFundraisingExpenseAmt029064
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416262
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063471
IRS990/DeferredRevenueGrp/EOYAmt020685
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03124
IRS990/DepreciationDepletionGrp/TotalAmt03124
IRS990/Desc0QUALITY NEW MEXICO WAS FORMED TO PROMOTE PERFORMANCE IMPROVEMENT IN BUSINESS, EDUCATION, GOVERNMENT, HEALTH CARE AND NONPROFIT ORGANIZATIONS. ITS CORE COMPETENCY IS THE ADMINISTRATION OF THE NEW MEXICO PERFORMANCE EXCELLENCE AWARDS PROGRAM AND A NATIONALLY ACCLAIMED ANNUAL CONFERENCE (LEARNING SUMMIT).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0349997
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA GABALDON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE KAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN VARELA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA AGNEW
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ZELLA COX
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE ELZY
IRS990/Form990PartVIISectionAGrp/PersonNm10ZIZI FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CHASE HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWN LERCH
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MONFORTE
IRS990/Form990PartVIISectionAGrp/PersonNm15ABELINO MONTOYA JR
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSANNA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm17VINCE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18ED PINES
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISHNA REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm20TINA RIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN SANCHES
IRS990/Form990PartVIISectionAGrp/PersonNm22GENE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm24RANDY SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm25STAN SLUDER
IRS990/Form990PartVIISectionAGrp/PersonNm26R'AMI SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm27KURT STEINHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm28DAWN TSCHABRUN
IRS990/Form990PartVIISectionAGrp/PersonNm29CHUCK VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm30JEROME WADE
IRS990/Form990PartVIISectionAGrp/PersonNm31STUART WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm32RUSSELL WYRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04337
IRS990/LandBldgEquipCostOrOtherBssAmt014493
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRIVE PERFORMANCE EXCELLENCE IN NEW MEXICO ORGANIZATIONS BY PROVIDING ROLE MODELS, TOOLS, KNOWLEDGE, LEARNING EXPERIENCES AND BEST PRACTICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222062
IRS990/NetAssetsOrFundBalancesEOYAmt0174885
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039377
IRS990/OtherAssetsTotalGrp/EOYAmt039377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06271
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0103048
IRS990/OtherExpensesGrp/ProgramServicesAmt125887
IRS990/OtherExpensesGrp/ProgramServicesAmt219963
IRS990/OtherExpensesGrp/ProgramServicesAmt312594
IRS990/OtherExpensesGrp/TotalAmt0103048
IRS990/OtherExpensesGrp/TotalAmt125887
IRS990/OtherExpensesGrp/TotalAmt219963
IRS990/OtherExpensesGrp/TotalAmt312594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05990
IRS990/PayrollTaxesGrp/ProgramServicesAmt08419
IRS990/PayrollTaxesGrp/TotalAmt015473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0879
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0JULIA GABALDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,006
Liabilities
$38,121
Net assets
$174,885
Revenue
$416,262
Expenses
$463,439
Net income
-$47,177
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