Civic Intelligence

Albuquerque Sane Collaborative

990 • Fiscal year 2021 • EIN 85-0443295

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$75,566

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

11%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$693,066

Up $69,572 (+11%) from 2020

Net Assets

Up

$650,309

Up $142,273 (+28%) from 2020

Liabilities

Down

$42,757

Down $72,701 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$956,976

Up $137,859 (+17%) from 2020

Expenses

Down

$814,703

Down $11,253 (-1.4%) from 2020

Net Income

Up

$142,273

Up $149,112 (+2180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$693,066
Liabilities$42,757
Net Assets$650,309
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$956,976
Expenses$814,703
Net Income$142,273
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$956,976
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$333,744$511,382▲ $177,638
Pledges and Grants Receivable$243,433$141,961▼ $101,472
Land, Buildings, and Equipment, Net$38,435$30,367▼ $8,068
Prepaid Expenses and Deferred Charges$1,507$7,387▲ $5,880
Accounts Receivable$6,375$1,969▼ $4,406
Total Assets$623,494$693,066▲ $69,572
Liabilities
Other Liabilities$94,598$24,780▼ $69,818
Accounts Payable and Accrued Expenses$20,860$17,977▼ $2,883
Total Liabilities$115,458$42,757▼ $72,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,036$650,309▲ $142,273
Total Net Assets Fund Balance$508,036$650,309▲ $142,273
Total Liabilities and Net Assets / Fund Balance$623,494$693,066▲ $69,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,367$166,944$197,311
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie MonahanExecutive DiFT$75,566$75,566

Board Members and Trustees

NameTitle
Jennifer BrowerPresident
Adriana VazquezDirector
Christine ChelistDirector
Dita DowDirector
Jason PattonDirector
Jessica HollandDirector
Magdalena Vigil-tullarDirector
Trichelle KirkDirector
Clea GuttersonSecretary
Ryan ThorpeTreasurer
Pete GuevaraVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$665,805
Program Service Revenue
$279,614
Investment Income
$2,362
Other Revenue
$9,195
All Other Contributions
$34,675
Change in Net Assets
$142,273

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
Real Estate Commercial1$135,000
Total Noncash Contributions1$135,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,976
Total Revenue per Audited Statements
$956,976
Total Revenue per Form 990
$956,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,803
Other Expenses$305,900
Total Fundraising Expense$1,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,855--$384,855
Occupancy$154,841--$154,841
Current Officers, Directors, Trustees, and Key Employees$75,566--$75,566
Payroll Taxes$36,184--$36,184
Information Technology$29,630--$29,630
Fees for Services Accounting$19,335--$19,335
Other Employee Benefits$12,198--$12,198
Fees for Services Other$11,287--$11,287
Insurance$10,428--$10,428
Depreciation Depletion$9,668--$9,668
Conferences and Meetings$7,469--$7,469
Office Expenses$5,780--$5,780
Travel$3,490--$3,490
Other Expenses$1,720-$1,568$1,720
All Other Expenses$828--$828
Interest$1--$1
Total Functional Expenses$813,135$0$1,568$814,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,703
Total Expenses per Audited Statements$814,703
Total Expenses per Form 990$814,703
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$24,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-11-15
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
20
Volunteers
15

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/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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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
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE MONAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058838720
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBUQUERQUE SANE COLLABORATIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,066
Liabilities
$42,757
Net assets
$650,309
Revenue
$956,976
Expenses
$814,703
Net income
$142,273
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
2021Detailed filing. Detailed filing data is available for this year.$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