Civic Intelligence

Albuquerque Sane Collaborative

990 • Fiscal year 2018 • EIN 85-0443295

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 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

58th percentile

0.06x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$549,613

Up $44,151 (+8.7%) from 2017

Net Assets

Up

$514,290

Up $50,949 (+11%) from 2017

Liabilities

Down

$35,323

Down $6,798 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$716,428

Up $6,104 (+0.9%) from 2017

Expenses

Up

$665,479

Up $27,760 (+4.4%) from 2017

Net Income

Down

$50,949

Down $21,656 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$549,613
Liabilities$35,323
Net Assets$514,290
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$716,428
Expenses$665,479
Net Income$50,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$716,428
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$250,736$293,128▲ $42,392
Accounts Receivable$213,918$225,826▲ $11,908
Land, Buildings, and Equipment, Net$36,323$29,648▼ $6,675
Prepaid Expenses and Deferred Charges$4,485$1,011▼ $3,474
Total Assets$505,462$549,613▲ $44,151
Liabilities
Accounts Payable and Accrued Expenses$42,121$35,323▼ $6,798
Total Liabilities$42,121$35,323▼ $6,798
Net Assets / Fund Balance
Unrestricted Net Assets$463,341$514,290▲ $50,949
Total Net Assets Fund Balance$463,341$514,290▲ $50,949
Total Liabilities and Net Assets / Fund Balance$505,462$549,613▲ $44,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,648$128,081$157,729
Other Land Buildings-$7,346$7,346
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Teresa DAnzaExecutive DirectorPT$63,762$63,762
Mary CunnaneMedical Director-$10,000$10,000

Board Members and Trustees

NameTitle
Jennifer BowerPresident
Adriana VazquezDirector
Anna M OConnellDirector
Christine ChelistDirector
Dawn M VernooyDirector
Dita DowDirector
Jason PattonDirector
Jessica HollandDirector
Jessica LopezDirector
Mia AlexanderDirector
Suzanne GreeneExecutive Director
Clea GuttersonSecretary
Marjorie GoldstienTreasurer
Pete GuevaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,262
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$0
Change in Net Assets
$50,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,428
Total Revenue per Audited Statements
$716,428
Total Revenue per Form 990
$716,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,407
Other Expenses$208,072
Total Fundraising Expense$742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,533$37,215-$353,748
Current Officers, Directors, Trustees, and Key Employees$6,376$57,386-$63,762
Payroll Taxes$25,430$7,188-$32,618
Other Expenses$31,252$1,998-$31,252
Occupancy$21,409$7,136-$28,545
All Other Expenses$18,886$7,222$742$26,850
Fees for Services Other$21,044--$21,044
Insurance$9,249$4,417-$13,666
Travel$10,288$373-$10,661
Fees for Services Accounting$6,671$3,388-$10,059
Depreciation Depletion$8,649--$8,649
Other Employee Benefits$3,407$3,872-$7,279
Conferences and Meetings$5,515$516-$6,031
Total Functional Expenses$534,026$130,711$742$665,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,479
Total Expenses per Audited Statements$665,479
Total Expenses per Form 990$665,479
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
Suzanne Greene
Title
Executive Direc
Phone
5058838720
Signed
2018-12-14
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
12
Employees
31

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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide forensic and medical examinations to victims of sexual assualt.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0463341
IRS990/NetAssetsOrFundBalancesEOYAmt0514290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07136
IRS990/OccupancyGrp/ProgramServicesAmt021409
IRS990/OccupancyGrp/TotalAmt028545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07279
IRS990/OtherExpensesGrp/Desc0Independent nurse contractor
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Pharmacy
IRS990/OtherExpensesGrp/Desc3Victim services and supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01998
IRS990/OtherExpensesGrp/ProgramServicesAmt022638
IRS990/OtherExpensesGrp/ProgramServicesAmt117390
IRS990/OtherExpensesGrp/ProgramServicesAmt29289
IRS990/OtherExpensesGrp/ProgramServicesAmt331252
IRS990/OtherExpensesGrp/TotalAmt022638
IRS990/OtherExpensesGrp/TotalAmt119388
IRS990/OtherExpensesGrp/TotalAmt29289
IRS990/OtherExpensesGrp/TotalAmt331252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07188
IRS990/PayrollTaxesGrp/ProgramServicesAmt025430
IRS990/PayrollTaxesGrp/TotalAmt032618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01011
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0219290
IRS990/PYOtherRevenueAmt049408
IRS990/PYRevenuesLessExpensesAmt072605
IRS990/PYSalariesCompEmpBnftPaidAmt0446974
IRS990/PYTotalExpensesAmt0666264
IRS990/PYTotalRevenueAmt0738869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050949
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0716428
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income is from the Rape Crisis Center $6,944 and miscellaneous revenue $430 - total $7,374.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02978814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt028545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt028545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt057090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt03035904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03035904
IRS990ScheduleA/TotalSupportAmt03111561
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157729
IRS990ScheduleD/ExpensesSubtotalAmt0665479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07346
IRS990ScheduleD/RevenueSubtotalAmt0716428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029648
IRS990ScheduleD/TotalExpensesPerForm990Amt0665479
IRS990ScheduleD/TotalRevenuePerForm990Amt0716428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665479
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/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505462
IRS990/TotalAssetsEOYAmt0549613
IRS990/TotalAssetsGrp/BOYAmt0505462
IRS990/TotalAssetsGrp/EOYAmt0549613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0716262
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042121
IRS990/TotalLiabilitiesEOYAmt035323
IRS990/TotalLiabilitiesGrp/BOYAmt042121
IRS990/TotalLiabilitiesGrp/EOYAmt035323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,613
Liabilities
$35,323
Net assets
$514,290
Revenue
$716,428
Expenses
$665,479
Net income
$50,949
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
2018Detailed filing. Detailed filing data is available for this year.$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