Civic Intelligence

Albuquerque Sane Collaborative

990 • Fiscal year 2023 • EIN 85-0443295

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

625 Silver Ave SW Suite 2Albuquerque, NM 87102

(505) 883-8720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$84,995

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-4.4%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$591,953

Flat from 2023

Net Assets

Flat

$525,276

Flat from 2023

Liabilities

Flat

$66,677

Flat from 2023

Revenue

Flat

$765,040

Flat from 2023

Expenses

Flat

$811,029

Flat from 2023

Net Income

Flat

-$45,989

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $525,2762023Assets 2023: $591,953Liabilities 2023: $66,677Net Assets 2023: $525,2762023

Highlighted filing

2023

Assets$591,953
Liabilities$66,677
Net Assets$525,276

Operations Trend

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: -$45,9892023Revenue 2023: $765,040Expenses 2023: $811,029Net Income 2023: -$45,9892023

Highlighted filing

2023

Revenue$765,040
Expenses$811,029
Net Income-$45,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$765,040
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,770$259,352▼ $215,418
Savings and Temporary Cash Investments-$180,449-
Pledges and Grants Receivable$102,492$121,586▲ $19,094
Land, Buildings, and Equipment, Net$33,671$26,041▼ $7,630
Prepaid Expenses and Deferred Charges$8,366$4,525▼ $3,841
Accounts Receivable$63--
Total Assets$619,362$591,953▼ $27,409
Liabilities
Accounts Payable and Accrued Expenses$48,097$66,677▲ $18,580
Total Liabilities$48,097$66,677▲ $18,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,265$525,276▼ $45,989
Total Net Assets Fund Balance$571,265$525,276▼ $45,989
Total Liabilities and Net Assets / Fund Balance$619,362$591,953▼ $27,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,041$185,310$211,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie MonahanFormer EdFT$82,775$2,220$84,995

Board Members and Trustees

NameTitle
Clea GuttersonPresident
Amy LeviDirector
Angel CharleyDirector
Ariadna VazquezDirector
Lynette BogartDirector
Mary CunnaneDirector
Teri NorrisDirector
Shannon LowryExecutive Di
Jennifer EllisSecretary
Ryan ThorpeTreasurer
Guadalupe GuevaraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$505,486
Program Service Revenue
$258,014
Investment Income
$1,406
Other Revenue
$134
All Other Contributions
$67,704
Change in Net Assets
$-45,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,040
Revenue Not Reported on Form 990
$140,600
Total Revenue per Audited Statements
$905,640
Total Revenue per Form 990
$765,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,547
Other Expenses$216,482
Total Fundraising Expense$813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,254$106,814-$534,068
Payroll Taxes$29,628$12,101-$41,729
Office Expenses$39,236--$39,236
Fees for Services Accounting-$37,413-$37,413
Information Technology$15,229$8,566-$23,795
Insurance$17,060$5,477-$22,537
Other Employee Benefits$14,531$4,219-$18,750
Conferences and Meetings$13,961$1,131-$15,092
Other Expenses$7,700$2,347$813$10,860
Depreciation Depletion$9,250--$9,250
Fees for Services Other$1,046$6,818-$7,864
Travel$3,267$696-$3,963
Total Functional Expenses$617,222$192,994$813$811,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$951,629
Expenses per Audited Statements$811,029
Total Expenses per Form 990$811,029
Expenses Not Reported on Form 990$140,600
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 organization's business office.

Filing and Contact Details

Filer

Filer Name
Albuquerque Sane Collaborative
EIN
85-0443295
Phone
5058838720
Address
625 SILVER AVE SW SUITE 2, ALBUQUERQUE, NM 87102

Signing Officer

Name
Shannon Lowry
Title
Executive Director
Phone
5058838720
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Lowry
Formed
1996
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
16

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Frank T Lovato
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 organization's income tax filings are subject to audit by various tax authorities. The organization's open audit periods are 2020 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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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.67$5.25$7.65$8.11$0.46
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
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