Civic Intelligence

Albuquerque Sane Collaborative

990 • Fiscal year 2022 • EIN 85-0443295

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

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

0.08x

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

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$80,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$619,362

Down $73,704 (-11%) from 2021

Net Assets

Down

$571,265

Down $79,044 (-12%) from 2021

Liabilities

Up

$48,097

Up $5,340 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$658,854

Down $298,122 (-31%) from 2021

Expenses

Down

$737,898

Down $76,805 (-9.4%) from 2021

Net Income

Down

-$79,044

Down $221,317 (-156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$619,362
Liabilities$48,097
Net Assets$571,265
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$658,854
Expenses$737,898
Net Income-$79,044
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$658,854
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$511,382$474,770▼ $36,612
Pledges and Grants Receivable$141,961$102,492▼ $39,469
Land, Buildings, and Equipment, Net$30,367$33,671▲ $3,304
Prepaid Expenses and Deferred Charges$7,387$8,366▲ $979
Accounts Receivable$1,969$63▼ $1,906
Total Assets$693,066$619,362▼ $73,704
Liabilities
Accounts Payable and Accrued Expenses$42,757$48,097▲ $5,340
Total Liabilities$42,757$48,097▲ $5,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,309$571,265▼ $79,044
Total Net Assets Fund Balance$650,309$571,265▼ $79,044
Total Liabilities and Net Assets / Fund Balance$693,066$619,362▼ $73,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,671$176,059$209,730
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie MonahanExecutive DiFT$77,000$3,600$80,600

Board Members and Trustees

NameTitle
Jennifer BrowerPresident
Amy LeviDirector
Angel CharleyDirector
Ariadna VazquezDirector
Jason PattonDirector
Jennifer EllisDirector
Jessica HollandDirector
Magdalena Vigil-tullarDirector
Trishelle KirkDirector
Clea GuttersonSecretary
Ryan ThorpeTreasurer
Guadalupe GuevaraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$655,150
Program Service Revenue
$750
Investment Income
$1,452
Other Revenue
$1,502
All Other Contributions
$27,257
Change in Net Assets
$-79,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,854
Revenue Not Reported on Form 990
$135,000
Total Revenue per Audited Statements
$793,854
Total Revenue per Form 990
$658,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,427
Other Expenses$204,471
Total Fundraising Expense$1,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,221$77,292-$404,513
Current Officers, Directors, Trustees, and Key Employees$65,050$15,602-$80,652
Payroll Taxes$25,154$10,266-$35,420
Office Expenses$24,482--$24,482
Information Technology$15,656$8,787-$24,443
Fees for Services Accounting-$18,233-$18,233
Insurance$11,013$3,534-$14,547
Other Employee Benefits$9,959$2,883-$12,842
Conferences and Meetings$10,608$850-$11,458
Other Expenses$3,703$7,238$1,358$10,941
Fees for Services Other$1,400$9,076-$10,476
Depreciation Depletion$9,115--$9,115
Travel$3,477$736-$4,213
All Other Expenses$2,355--$2,355
Total Functional Expenses$578,088$158,452$1,358$737,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$872,898
Expenses per Audited Statements$737,898
Total Expenses per Form 990$737,898
Expenses Not Reported on Form 990$135,000
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 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
Yes
Other officer compensation reviewed
Yes
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

“The draft 990 return is provided to the executive director and treasurer for review. The draft is then provided to the board for comment prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director is determined by the board based on comparison to salaries for similar positions in the local market.”

Form 990, Page 6, Part VI, Line 15B

“There are currently no other compensated officers or key employees, however, the determination of compensation would be similar to the analysis performed for the executive director position.”

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
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Brower
Formed
1996
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
15

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation. Therefore, no provision for income taxes has been included in the financial statements. The organizaion's income tax filings are subject to audit by various tax authorities. The organization's open audit periods are 2019 and thereafter. The organization believes that it has appropriate support for any tax position taken and as such, does not have uncertain tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OtherExpensesGrp/ProgramServicesAmt123221
IRS990/OtherExpensesGrp/ProgramServicesAmt212985
IRS990/OtherExpensesGrp/ProgramServicesAmt33703
IRS990/OtherExpensesGrp/TotalAmt032689
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IRS990/OtherExpensesGrp/TotalAmt310941
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010266
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IRS990/PayrollTaxesGrp/TotalAmt035420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08366
IRS990/PrincipalOfficerNm0JENNIFER BROWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CASE AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02362
IRS990/PYOtherExpensesAmt0305900
IRS990/PYOtherRevenueAmt09195
IRS990/PYProgramServiceRevenueAmt0279614
IRS990/PYRevenuesLessExpensesAmt0142273
IRS990/PYSalariesCompEmpBnftPaidAmt0508803
IRS990/PYTotalExpensesAmt0814703
IRS990/PYTotalRevenueAmt0956976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79044
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655150
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03206225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0750
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03206225
IRS990ScheduleA/TotalSupportAmt03209988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0502
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209730
IRS990ScheduleD/ExpensesNotReportedAmt0135000
IRS990ScheduleD/ExpensesSubtotalAmt0737898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0135000
IRS990ScheduleD/RevenueSubtotalAmt0658854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZAION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2019 AND THEREAFTER. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DOES NOT HAVE UNCERTAIN TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033671
IRS990ScheduleD/TotalExpensesPerForm990Amt0737898
IRS990ScheduleD/TotalRevenuePerForm990Amt0658854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793854
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW. THE DRAFT IS THEN PROVIDED TO THE BOARD FOR COMMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON COMPARISON TO SALARIES FOR SIMILAR POSITIONS IN THE LOCAL MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE CURRENTLY NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES, HOWEVER, THE DETERMINATION OF COMPENSATION WOULD BE SIMILAR TO THE ANALYSIS PERFORMED FOR THE EXECUTIVE DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737898
IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619362
IRS990/TravelGrp/ManagementAndGeneralAmt0736
IRS990/TravelGrp/ProgramServicesAmt03477

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,362
Liabilities
$48,097
Net assets
$571,265
Revenue
$658,854
Expenses
$737,898
Net income
-$79,044
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
2022Detailed filing. Detailed filing data is available for this year.$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
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