Civic Intelligence

Albuquerque Sane Collaborative

990 • Fiscal year 2015 • EIN 85-0443295

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileABQSANE.ORG
PO Box 37139Albuquerque, NM 87176-7139

(505) 883-8720

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

2.5%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$56,982

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$385,195

Up $6,991 (+1.8%) from 2014

Net Assets

Up

$357,910

Up $13,148 (+3.8%) from 2014

Liabilities

Down

$27,285

Down $6,157 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Down

$532,192

Down $16,751 (-3.1%) from 2014

Expenses

Down

$519,044

Down $3,007 (-0.6%) from 2014

Net Income

Down

$13,148

Down $13,744 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $319,518Liabilities 2011: $7,818Net Assets 2011: $311,7002011Assets 2012: $323,164Liabilities 2012: $5,456Net Assets 2012: $317,7082012Assets 2013: $341,795Liabilities 2013: $23,925Net Assets 2013: $317,8702013Assets 2014: $378,204Liabilities 2014: $33,442Net Assets 2014: $344,7622014Assets 2015: $385,195Liabilities 2015: $27,285Net Assets 2015: $357,9102015Assets 2016: $424,092Liabilities 2016: $33,356Net Assets 2016: $390,7362016Assets 2017: $505,462Liabilities 2017: $42,121Net Assets 2017: $463,3412017Assets 2018: $549,613Liabilities 2018: $35,323Net Assets 2018: $514,2902018Assets 2019: $554,363Liabilities 2019: $39,488Net Assets 2019: $514,8752019Assets 2020: $623,494Liabilities 2020: $115,458Net Assets 2020: $508,0362020Assets 2021: $693,066Liabilities 2021: $42,757Net Assets 2021: $650,3092021Assets 2022: $619,362Liabilities 2022: $48,097Net Assets 2022: $571,2652022Assets 2023: $591,953Liabilities 2023: $66,677Net Assets 2023: $525,2762023

Highlighted filing

2015

Assets$385,195
Liabilities$27,285
Net Assets$357,910
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $392,2772011Expenses 2012: $470,1672012Revenue 2013: $516,033Expenses 2013: $515,871Net Income 2013: $1622013Revenue 2014: $548,943Expenses 2014: $522,051Net Income 2014: $26,8922014Revenue 2015: $532,192Expenses 2015: $519,044Net Income 2015: $13,1482015Revenue 2016: $575,129Expenses 2016: $542,303Net Income 2016: $32,8262016Revenue 2017: $710,324Expenses 2017: $637,719Net Income 2017: $72,6052017Revenue 2018: $716,428Expenses 2018: $665,479Net Income 2018: $50,9492018Revenue 2019: $780,813Expenses 2019: $780,228Net Income 2019: $5852019Revenue 2020: $819,117Expenses 2020: $825,956Net Income 2020: -$6,8392020Revenue 2021: $956,976Expenses 2021: $814,703Net Income 2021: $142,2732021Revenue 2022: $658,854Expenses 2022: $737,898Net Income 2022: -$79,0442022Revenue 2023: $765,040Expenses 2023: $811,029Net Income 2023: -$45,9892023

Highlighted filing

2015

Revenue$532,192
Expenses$519,044
Net Income$13,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$532,192
Mission and Program Overview

Mission

To provide forensic and medical examinations to victims of sexual assualt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,580$219,567▲ $49,987
Accounts Receivable$168,346$129,399▼ $38,947
Land, Buildings, and Equipment, Net$38,435$31,258▼ $7,177
Prepaid Expenses and Deferred Charges$1,843$4,971▲ $3,128
Total Assets$378,204$385,195▲ $6,991
Liabilities
Accounts Payable and Accrued Expenses$33,442$27,285▼ $6,157
Total Liabilities$33,442$27,285▼ $6,157
Net Assets / Fund Balance
Unrestricted Net Assets$344,762$357,910▲ $13,148
Total Net Assets Fund Balance$344,762$357,910▲ $13,148
Total Liabilities and Net Assets / Fund Balance$378,204$385,195▲ $6,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,258$105,396$136,654
Other Land Buildings-$7,346$7,346
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa DAnzaExecutive DirectorPT$54,924$2,058$56,982

Board Members and Trustees

NameTitle
Anna M OConnell CFPPresident
Christine ChelistVice President
Diane LeAnnaisDirector
F Michael HartDirector
Irene AgostiniDirector
Jennifer BrowerDirector
Maarcy SalazarDirector
Sharret RoseDirector
Phyllis DominguezSecretary
Marjorie GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,729
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$9,315
All Other Contributions
$23,840
Change in Net Assets
$13,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,192
Total Revenue per Audited Statements
$532,192
Total Revenue per Form 990
$532,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,021
Other Expenses$125,023
Total Fundraising Expense$663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,194$69,467-$352,661
Payroll Taxes$21,657$6,955-$28,612
All Other Expenses$14,837$2,624$663$18,124
Other Employee Benefits$5,109$7,639-$12,748
Fees for Services Other$10,180--$10,180
Fees for Services Accounting$6,250$3,101-$9,351
Conferences and Meetings$4,645$3,504-$8,149
Depreciation Depletion$7,177--$7,177
Office Expenses$3,713$1,496-$5,209
Travel$4,055$490-$4,545
Other Expenses$3,835$1,682-$3,835
Total Functional Expenses$421,423$96,958$663$519,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,044
Total Expenses per Audited Statements$519,044
Total Expenses per Form 990$519,044
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return is prepared by an independent accounting firm. The completed return is reviewed and approved by Albuquerque S.A.N.E.'s Executive Director and Treasurer. After this review and approval, the retrun is then filed and distributed to the voting members of the governing board.”

Governing documents etc available to public Part VI line 19

“Governing documents and Form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Albuquerque SANE Collaborative
EIN
85-0443295
Address
PO Box 37139, Albuquerque, NM 87176-7139

Signing Officer

Name
Teresa DAnza
Title
Executive Direc
Phone
5058838720
Signed
2015-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Anna M OConnell CFP
Formed
1996
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Gary E Hellmer CPA
Address
5808 McLeod NE Suite O, Albuquerque, NM 87109
Preparer
Gary E Hellmer CPA
Phone
5058845965
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07346
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by an independent accounting firm. The completed return is reviewed and approved by Albuquerque S.A.N.E.'s Executive Director and Treasurer. After this review and approval, the retrun is then filed and distributed to the voting members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and Form 990 are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa DAnza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05058838720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Albuquerque SANE Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0ALBU
ReturnHeader/Filer/EIN0850443295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 37139
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871767139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850341476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary E Hellmer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05808 McLeod NE Suite O

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$385,195
Liabilities
$27,285
Net assets
$357,910
Revenue
$532,192
Expenses
$519,044
Net income
$13,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.92$0.67$5.25$7.65$8.11$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.48$5.71$6.59$7.38$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.43$6.50$9.57$8.15$1.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.15$5.08$8.19$8.26$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.39$5.15$7.81$7.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.35$5.14$7.16$6.65$0.51
2017Summary only. Only limited summary data is available for this year.$5.05$0.42$4.63$7.10$6.38$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.33$3.91$5.75$5.42$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.27$3.58$5.32$5.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.33$3.45$5.49$5.22$0.27
2013Summary only. Only limited summary data is available for this year.$3.42$0.24$3.18$5.16$5.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.05$3.18$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.08$3.12$3.92