Civic Intelligence

Albuquerque Sane Collaborative

990 • Fiscal year 2017 • EIN 85-0443295

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

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

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.06x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$56,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$505,462

Flat from 2017

Net Assets

Flat

$463,341

Flat from 2017

Liabilities

Flat

$42,121

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Flat

$710,324

Flat from 2017

Expenses

Flat

$637,719

Flat from 2017

Net Income

Flat

$72,605

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2017

Assets$505,462
Liabilities$42,121
Net Assets$463,341
Open 2017 Filing

Operations Trend

Revenue Growth75th 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 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

2017

Revenue$710,324
Expenses$637,719
Net Income$72,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$710,324
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$255,783$250,736▼ $5,047
Accounts Receivable$138,937$213,918▲ $74,981
Land, Buildings, and Equipment, Net$24,970$36,323▲ $11,353
Prepaid Expenses and Deferred Charges$4,402$4,485▲ $83
Total Assets$424,092$505,462▲ $81,370
Liabilities
Accounts Payable and Accrued Expenses$33,356$42,121▲ $8,765
Total Liabilities$33,356$42,121▲ $8,765
Net Assets / Fund Balance
Unrestricted Net Assets$390,736$463,341▲ $72,605
Total Net Assets Fund Balance$390,736$463,341▲ $72,605
Total Liabilities and Net Assets / Fund Balance$424,092$505,462▲ $81,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,323$119,432$155,755
Other Land Buildings-$7,346$7,346
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa DAnzaExecutive DirectorPT$56,000$56,000

Board Members and Trustees

NameTitle
Jennifer BowerPresident
Guadalupe GuevaraVice President
Anna M OConnellDirector
Christine ChelistDirector
Dawn VernooyDirector
Dita DowDirector
Mia AlexanderDirector
Mary CunnaneMedical Director
Diane LeMadahSecretary
Marjorie GoldstienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,763
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$49,408
Change in Net Assets
$72,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,324
Total Revenue per Audited Statements
$710,324
Total Revenue per Form 990
$710,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,974
Other Expenses$190,745
Total Fundraising Expense$344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,360$25,158-$352,518
Current Officers, Directors, Trustees, and Key Employees$49,151$6,849-$56,000
Other Expenses$47,986$1,706-$47,986
Payroll Taxes$25,789$6,913-$32,702
All Other Expenses$12,733$9,331$344$22,408
Office Expenses$8,856$4,046-$12,902
Insurance$4,142$7,338-$11,480
Fees for Services Accounting$7,275$3,368-$10,643
Information Technology$10,259--$10,259
Fees for Services Other$10,000--$10,000
Travel$8,856$378-$9,234
Conferences and Meetings$6,392$997-$7,389
Depreciation Depletion$7,221--$7,221
Other Employee Benefits$3,168$2,586-$5,754
Total Functional Expenses$568,705$68,670$344$637,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,719
Total Expenses per Audited Statements$637,719
Total Expenses per Form 990$637,719
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
2018-01-10
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
9
Employees
22

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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04485
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0123949
IRS990/PYOtherRevenueAmt03761
IRS990/PYRevenuesLessExpensesAmt032826
IRS990/PYSalariesCompEmpBnftPaidAmt0418354
IRS990/PYTotalExpensesAmt0542303
IRS990/PYTotalRevenueAmt0575129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072605
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02810474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.20920
IRS990ScheduleA/PublicSupportTotal170Amt02810474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02810474
IRS990ScheduleA/TotalSupportAmt02882621
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/BookValueAmt036323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155755
IRS990ScheduleD/ExpensesSubtotalAmt0637719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07346
IRS990ScheduleD/RevenueSubtotalAmt0710324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036323
IRS990ScheduleD/TotalExpensesPerForm990Amt0637719
IRS990ScheduleD/TotalRevenuePerForm990Amt0710324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637719
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033356
IRS990/TotalLiabilitiesEOYAmt042121
IRS990/TotalLiabilitiesGrp/BOYAmt033356
IRS990/TotalLiabilitiesGrp/EOYAmt042121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0568705
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0378
IRS990/TravelGrp/ProgramServicesAmt08856
IRS990/TravelGrp/TotalAmt09234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0390736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463341
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa DAnza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05058838720

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
$505,462
Liabilities
$42,121
Net assets
$463,341
Revenue
$710,324
Expenses
$637,719
Net income
$72,605
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
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.42$4.63$7.10$6.38$0.73
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