Civic Intelligence

Albuquerque Sane Collaborative

990 • Fiscal year 2019 • EIN 85-0443295

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 18, 2020

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

0.07x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

9.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$554,363

Up $4,750 (+0.9%) from 2018

Net Assets

Up

$514,875

Up $585 (+0.1%) from 2018

Liabilities

Up

$39,488

Up $4,165 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$780,813

Up $64,385 (+9.0%) from 2018

Expenses

Up

$780,228

Up $114,749 (+17%) from 2018

Net Income

Down

$585

Down $50,364 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$554,363
Liabilities$39,488
Net Assets$514,875
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$780,813
Expenses$780,228
Net Income$585
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 18, 2020
Return Version
2018v3.2
Gross Receipts
$780,813
Mission and Program Overview

Mission

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

To provide fornsic and medical examinations and other support services to victims of sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,128$308,639▲ $15,511
Accounts Receivable$225,826$193,825▼ $32,001
Land, Buildings, and Equipment, Net$29,648$51,346▲ $21,698
Prepaid Expenses and Deferred Charges$1,011$553▼ $458
Total Assets$549,613$554,363▲ $4,750
Liabilities
Accounts Payable and Accrued Expenses$35,323$39,488▲ $4,165
Total Liabilities$35,323$39,488▲ $4,165
Net Assets / Fund Balance
Unrestricted Net Assets$514,290$514,875▲ $585
Total Net Assets Fund Balance$514,290$514,875▲ $585
Total Liabilities and Net Assets / Fund Balance$549,613$554,363▲ $4,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,346$144,366$195,712
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jennifer BrowerPresident
Adriana VazquezDirector
Dita DowDirector
Jason PattonDirector
Jessica HollandDirector
Magdalena Vigil-tullarDirector
Trichelle KirkDirector
Connie MonahanExecutive Di
Christine ChelistPast-preside
Clea GuttersonSecretary
Margorie GoldsteinTreasurer
Pete GuevaraVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$525,678
Program Service Revenue
$252,566
Investment Income
$194
Other Revenue
$2,375
All Other Contributions
$70,830
Change in Net Assets
$585

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$135,000
Total Noncash Contributions1$135,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,813
Total Revenue per Audited Statements
$780,813
Total Revenue per Form 990
$780,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,151
Other Expenses$323,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,547$64,957-$387,504
Occupancy$151,731$1,698-$153,429
Payroll Taxes$26,710$6,920-$33,630
Fees for Services Other$28,681$3,009-$31,690
Comp Disqual Persons-$28,093-$28,093
Information Technology$10,579$6,652-$17,231
Insurance$9,372$3,661-$13,033
Office Expenses$7,941$3,031-$10,972
Fees for Services Accounting$5,966$3,771-$9,737
Depreciation Depletion-$8,940-$8,940
Other Employee Benefits$4,908$3,016-$7,924
Travel$2,892$1,716-$4,608
Conferences and Meetings$2,734$1,782-$4,516
Advertising$1,237--$1,237
Other Expenses$480$575-$480
Total Functional Expenses$639,238$140,990$0$780,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,228
Total Expenses per Audited Statements$780,228
Total Expenses per Form 990$780,228
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
Annual disclosure for covered persons
Yes
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection during normal business hours at the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Albuquerque Sane Collaborative
EIN
85-0443295
Phone
5058838720
Address
PO BOX 37139, ALBUQUERQUE, NM 87176-7139

Signing Officer

Name
Connie Monahan
Title
Executive Director
Phone
5058838720
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Brower
Formed
1996
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
10

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0219290
IRS990/PYOtherRevenueAmt049408
IRS990/PYRevenuesLessExpensesAmt072605
IRS990/PYSalariesCompEmpBnftPaidAmt0446974
IRS990/PYTotalExpensesAmt0666264
IRS990/PYTotalRevenueAmt0738869
IRS990/ReconcilationRevenueExpnssAmt0585
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02981763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02981763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02981763
IRS990ScheduleA/TotalSupportAmt02982363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195712
IRS990ScheduleD/ExpensesSubtotalAmt0780228
IRS990ScheduleD/RevenueSubtotalAmt0780813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051346
IRS990ScheduleD/TotalExpensesPerForm990Amt0780228
IRS990ScheduleD/TotalRevenuePerForm990Amt0780813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0780228
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0135000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0554363
IRS990/TotalAssetsGrp/BOYAmt0549613
IRS990/TotalAssetsGrp/EOYAmt0554363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525678
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035323
IRS990/TotalLiabilitiesEOYAmt039488
IRS990/TotalLiabilitiesGrp/BOYAmt035323
IRS990/TotalLiabilitiesGrp/EOYAmt039488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514875
IRS990/TotalProgramServiceExpensesAmt0639238
IRS990/TotalProgramServiceRevenueAmt0252566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780813
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554363
IRS990/TravelGrp/ManagementAndGeneralAmt01716
IRS990/TravelGrp/ProgramServicesAmt02892
IRS990/TravelGrp/TotalAmt04608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0514290
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 37139
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087176
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0ABQSANE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE MONAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058838720
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBUQUERQUE SANE COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ALBU
ReturnHeader/Filer/EIN0850443295
ReturnHeader/Filer/PhoneNum05058838720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37139
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871767139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C38B4FD36C26651618BB048FE34A8F743CB1933A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$554,363
Liabilities
$39,488
Net assets
$514,875
Revenue
$780,813
Expenses
$780,228
Net income
$585
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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