Civic Intelligence

Quality New Mexico

990 • Fiscal year 2019 • EIN 85-0433782

Jun 01, 2018 to May 31, 2019 • Filed on Apr 06, 2020

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

(505) 944-2001

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$73,442

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$129,628

Up $12,838 (+11%) from 2018

Net Assets

Down

$86,351

Down $22,095 (-20%) from 2018

Liabilities

Up

$43,277

Up $34,933 (+419%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$249,060

Down $112,563 (-31%) from 2018

Expenses

Down

$266,817

Down $170,748 (-39%) from 2018

Net Income

Up

-$17,757

Up $58,185 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$129,628
Liabilities$43,277
Net Assets$86,351
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$249,060
Expenses$266,817
Net Income-$17,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 6, 2020
Return Version
2018v3.2
Gross Receipts
$249,060
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$53,252$67,228▲ $13,976
Accounts Receivable$21,174$21,174→ $0
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Land, Buildings, and Equipment, Net$1,887$749▼ $1,138
Total Assets$116,790$129,628▲ $12,838
Other Assets Total$39,377$39,377→ $0
Liabilities
Other Liabilities-$39,568-
Accounts Payable and Accrued Expenses$5,679$5,494▼ $185
Deferred Revenue$2,665$-1,785▼ $4,450
Total Liabilities$8,344$43,277▲ $34,933
Net Assets / Fund Balance
Unrestricted Net Assets$108,446$86,351▼ $22,095
Total Net Assets Fund Balance$108,446$86,351▼ $22,095
Total Liabilities and Net Assets / Fund Balance$116,790$129,628▲ $12,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$749$13,744$14,493
Other Assets Org$39,377--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Nancee WhittingtonPresident$73,442$73,442

Board Members and Trustees

NameTitle
Lee ButlerChair
Randy SimonsChair Elect
Alan ZevenbergerDirector
Ann Marie RyderDirector
Audrey Hakonson-hayesDirector
Chuck ValentiDirector
David DoyleDirector
David ShawDirector
Diego GallegosDirector
Ed PinesDirector
Gene SchmidtDirector
James AlaridDirector
Jeff BourgeoisDirector
Jerome WadeDirector
John MonforteDirector
Karen HaynesDirector
Krishna ReddyDirector
Nicholas WilliamsDirector
Nicole ElzyDirector
Renee MartinezDirector
Rhonda RauchDirector
Russell WyrickDirector
Stan JohnsonDirector
Susanna MurphyDirector
Alan VarelaImmediate Pa
Tanja JenkinsSecretary
Mihaela Popa-similTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,234
Program Service Revenue
$184,816
Investment Income
$10
Other Revenue
$0
All Other Contributions
$64,234
Change in Net Assets
$-17,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,257
Other Expenses$124,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,396--$132,396
Occupancy$21,080--$21,080
Other Expenses$11,793$23,039-$11,793
Fees for Services Other$9,384$1,278-$10,662
All Other Expenses$8,294$1,113-$9,407
Insurance-$9,105-$9,105
Payroll Taxes$6,753--$6,753
Other Employee Benefits$3,108--$3,108
Conferences and Meetings$2,097--$2,097
Information Technology$1,069$676-$1,745
Depreciation Depletion$1,138--$1,138
Travel$1,121--$1,121
Office Expenses-$996-$996
Total Functional Expenses$230,610$36,207$0$266,817
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$19,052
Payroll Liabilities$15,420
Other Accrued Expenses$5,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
5059442001
Address
PO BOX 25005, ALBUQUERQUE, NM 87125

Signing Officer

Name
Nicholas Williams
Title
Director
Phone
5059442001
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancee Whittington
Formed
1994
Legal Domicile
Nm
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
30

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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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/TitleTxt27PRESIDENT
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,628
Liabilities
$43,277
Net assets
$86,351
Revenue
$249,060
Expenses
$266,817
Net income
-$17,757
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