Civic Intelligence

Albuquerque Sane Collaborative

990 • Fiscal year 2016 • EIN 85-0443295

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

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

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$424,092

Up $38,897 (+10%) from 2015

Net Assets

Up

$390,736

Up $32,826 (+9.2%) from 2015

Liabilities

Up

$33,356

Up $6,071 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$575,129

Up $42,937 (+8.1%) from 2015

Expenses

Up

$542,303

Up $23,259 (+4.5%) from 2015

Net Income

Up

$32,826

Up $19,678 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$424,092
Liabilities$33,356
Net Assets$390,736
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$575,129
Expenses$542,303
Net Income$32,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$575,129
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$219,567$255,783▲ $36,216
Accounts Receivable$129,399$138,937▲ $9,538
Land, Buildings, and Equipment, Net$31,258$24,970▼ $6,288
Prepaid Expenses and Deferred Charges$4,971$4,402▼ $569
Total Assets$385,195$424,092▲ $38,897
Liabilities
Accounts Payable and Accrued Expenses$27,285$33,356▲ $6,071
Total Liabilities$27,285$33,356▲ $6,071
Net Assets / Fund Balance
Unrestricted Net Assets$357,910$390,736▲ $32,826
Total Net Assets Fund Balance$357,910$390,736▲ $32,826
Total Liabilities and Net Assets / Fund Balance$385,195$424,092▲ $38,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,970$112,211$137,181
Other Land Buildings-$7,346$7,346
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christine ChelistPresident
Jennifer BrowerVice President
Anna M OConnell CFPDirector
Diane LeAnnaisDirector
Dita DowDirector
F Michael HartDirector
Irene AgostiniDirector
Maarcy SalazarDirector
Mia AlexanderDirector
Teresa DAnzaExecutive Director
Mary Cunnane MDMedical Director
Dawn VernooySecretary
Marjorie GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,235
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$3,761
Change in Net Assets
$32,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,129
Total Revenue per Audited Statements
$575,129
Total Revenue per Form 990
$575,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,354
Other Expenses$123,949
Total Fundraising Expense$1,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,929$32,129-$335,058
Current Officers, Directors, Trustees, and Key Employees$5,186$36,976-$42,162
All Other Expenses$28,116$5,480$1,035$34,631
Payroll Taxes$23,410$6,933-$30,343
Other Employee Benefits$4,846$5,945-$10,791
Other Expenses$6,809$3,836-$10,645
Fees for Services Other$10,000--$10,000
Fees for Services Accounting$6,344$1,665-$8,009
Depreciation Depletion$6,815--$6,815
Office Expenses$2,751$1,134-$3,885
Travel$2,394$1,082-$3,476
Conferences and Meetings$2,640$275-$2,915
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$442,727$98,541$1,035$542,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,303
Total Expenses per Audited Statements$542,303
Total Expenses per Form 990$542,303
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
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
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
2017-02-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Anna M OConnell CFP
Formed
1996
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
20

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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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03761
IRS990/OtherRevenueTotalAmt03761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335058
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06933
IRS990/PayrollTaxesGrp/ProgramServicesAmt023410
IRS990/PayrollTaxesGrp/TotalAmt030343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04402
IRS990/PrincipalOfficerNm0Anna M OConnell CFP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0125023
IRS990/PYOtherRevenueAmt09315
IRS990/PYRevenuesLessExpensesAmt013148
IRS990/PYSalariesCompEmpBnftPaidAmt0394021
IRS990/PYTotalExpensesAmt0519044
IRS990/PYTotalRevenueAmt0532192
IRS990/ReconcilationRevenueExpnssAmt032826
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02623008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20920
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt0554025
IRS990ScheduleA/SubstantialContributorsTotAmt02068983
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02623008
IRS990ScheduleA/TotalSupportAmt02648477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137181
IRS990ScheduleD/ExpensesSubtotalAmt0542303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07346
IRS990ScheduleD/RevenueSubtotalAmt0575129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024970
IRS990ScheduleD/TotalExpensesPerForm990Amt0542303
IRS990ScheduleD/TotalRevenuePerForm990Amt0575129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385195
IRS990/TotalAssetsEOYAmt0424092
IRS990/TotalAssetsGrp/BOYAmt0385195
IRS990/TotalAssetsGrp/EOYAmt0424092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0571235
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027285
IRS990/TotalLiabilitiesEOYAmt033356
IRS990/TotalLiabilitiesGrp/BOYAmt027285
IRS990/TotalLiabilitiesGrp/EOYAmt033356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01082
IRS990/TravelGrp/ProgramServicesAmt02394
IRS990/TravelGrp/TotalAmt03476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$424,092
Liabilities
$33,356
Net assets
$390,736
Revenue
$575,129
Expenses
$542,303
Net income
$32,826
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