Civic Intelligence

Albuquerque Sane Collaborative

990 • Fiscal year 2020 • EIN 85-0443295

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 07, 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

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$38,356

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

12%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$623,494

Up $69,131 (+12%) from 2019

Net Assets

Down

$508,036

Down $6,839 (-1.3%) from 2019

Liabilities

Up

$115,458

Up $75,970 (+192%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$819,117

Up $38,304 (+4.9%) from 2019

Expenses

Up

$825,956

Up $45,728 (+5.9%) from 2019

Net Income

Down

-$6,839

Down $7,424 (-1269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$623,494
Liabilities$115,458
Net Assets$508,036
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$819,117
Expenses$825,956
Net Income-$6,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 7, 2021
Return Version
2019v5.0
Gross Receipts
$819,117
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$308,639$333,744▲ $25,105
Pledges and Grants Receivable$193,825$243,433▲ $49,608
Land, Buildings, and Equipment, Net$51,346$38,435▼ $12,911
Accounts Receivable-$6,375-
Prepaid Expenses and Deferred Charges$553$1,507▲ $954
Total Assets$554,363$623,494▲ $69,131
Liabilities
Other Liabilities-$94,598-
Accounts Payable and Accrued Expenses$39,488$20,860▼ $18,628
Total Liabilities$39,488$115,458▲ $75,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,875$508,036▼ $6,839
Total Net Assets Fund Balance$514,875$508,036▼ $6,839
Total Liabilities and Net Assets / Fund Balance$554,363$623,494▲ $69,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,911$149,316$185,227
Other Land Buildings$2,524$7,961$10,485
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie MonahanExecutive DiFT$38,356$38,356

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$679,249
Program Service Revenue
$136,618
Investment Income
$1,449
Other Revenue
$1,801
All Other Contributions
$42,702
Change in Net Assets
$-6,839

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 AmountValuation Method
Real Estate Commercial1$135,000Market Value
Total Noncash Contributions1$135,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,117
Total Revenue per Audited Statements
$819,117
Total Revenue per Form 990
$819,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,941
Other Expenses$349,015
Total Fundraising Expense$1,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,583$18,623-$354,206
Occupancy$149,331$5,292-$154,623
Current Officers, Directors, Trustees, and Key Employees-$38,356-$38,356
Comp Disqual Persons-$37,059-$37,059
Payroll Taxes$34,863$352-$35,215
Fees for Services Other$13,487$17,260-$30,747
Information Technology$11,335$5,669-$17,004
Fees for Services Accounting$8,505$5,665-$14,170
Depreciation Depletion-$12,910-$12,910
Other Employee Benefits$12,105--$12,105
Insurance$8,938$3,163-$12,101
Travel$9,024$726-$9,750
Office Expenses$3,470$2,796-$6,266
Conferences and Meetings$3,035$208-$3,243
Other Expenses$2,792$325$1,388$3,117
All Other Expenses$569$1,533-$2,102
Advertising$1,602--$1,602
Interest-$187-$187
Total Functional Expenses$673,273$151,295$1,388$825,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,956
Total Expenses per Audited Statements$825,956
Total Expenses per Form 990$825,956
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
Ppp Loan$94,598
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
2021-06-07
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
23
Volunteers
3

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/OtherLiabilitiesGrp/EOYAmt094598
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01801
IRS990/OtherRevenueTotalAmt01801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354206
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0352
IRS990/PayrollTaxesGrp/ProgramServicesAmt034863
IRS990/PayrollTaxesGrp/TotalAmt035215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01507
IRS990/PrincipalOfficerNm0JENNIFER BROWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASE AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT & RELOCATION ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0323077
IRS990/PYOtherRevenueAmt02375
IRS990/PYProgramServiceRevenueAmt0252566
IRS990/PYRevenuesLessExpensesAmt0585
IRS990/PYSalariesCompEmpBnftPaidAmt0457151
IRS990/PYTotalExpensesAmt0780228
IRS990/PYTotalRevenueAmt0780813
IRS990/ReconcilationRevenueExpnssAmt0-6839
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03117268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0395003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03117268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03117268
IRS990ScheduleA/TotalSupportAmt03119363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185227
IRS990ScheduleD/ExpensesSubtotalAmt0825956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt0819117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038435
IRS990ScheduleD/TotalExpensesPerForm990Amt0825956
IRS990ScheduleD/TotalLiabilityAmt094598
IRS990ScheduleD/TotalRevenuePerForm990Amt0819117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825956
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554363
IRS990/TotalAssetsEOYAmt0623494
IRS990/TotalAssetsGrp/BOYAmt0554363
IRS990/TotalAssetsGrp/EOYAmt0623494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0679249
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039488
IRS990/TotalLiabilitiesEOYAmt0115458
IRS990/TotalLiabilitiesGrp/BOYAmt039488
IRS990/TotalLiabilitiesGrp/EOYAmt0115458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508036
IRS990/TotalProgramServiceExpensesAmt0673273
IRS990/TotalProgramServiceRevenueAmt0136618
IRS990/TotalReportableCompFromOrgAmt038356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819117
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623494
IRS990/TravelGrp/ManagementAndGeneralAmt0726
IRS990/TravelGrp/ProgramServicesAmt09024
IRS990/TravelGrp/TotalAmt09750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 37139
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087176

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,494
Liabilities
$115,458
Net assets
$508,036
Revenue
$819,117
Expenses
$825,956
Net income
-$6,839
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
2020Detailed filing. Detailed filing data is available for this year.$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