Civic Intelligence

New Mexico Information Technology and Software Association

990 • Fiscal year 2017 • EIN 85-0475158

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization Profilewww.nmtechcouncil.org

View Organization Page

200 Broadway Blvd NEAlbuquerque, NM 87102

(505) 250-2551

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$64,214

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

193%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

166%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$142,506

Up $93,831 (+193%) from 2016

Net Assets

Up

$132,583

Up $92,453 (+230%) from 2016

Liabilities

Up

$9,923

Up $1,378 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$354,952

Up $221,442 (+166%) from 2016

Expenses

Up

$262,499

Up $96,542 (+58%) from 2016

Net Income

Up

$92,453

Up $124,900 (+385%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $11,965Liabilities 2011: $0Net Assets 2011: $11,9652011Assets 2012: $31,113Liabilities 2012: $5,081Net Assets 2012: $26,0322012Assets 2013: $38,077Liabilities 2013: $1,046Net Assets 2013: $37,0312013Assets 2014: $98,444Liabilities 2014: $216Net Assets 2014: $98,2282014Assets 2015: $77,090Liabilities 2015: $4,5132015Assets 2016: $48,675Liabilities 2016: $8,545Net Assets 2016: $40,1302016Assets 2017: $142,506Liabilities 2017: $9,923Net Assets 2017: $132,5832017Assets 2018: $224,651Liabilities 2018: $11,423Net Assets 2018: $213,2282018Assets 2019: $151,757Liabilities 2019: $10,405Net Assets 2019: $141,3522019Assets 2020: $120,200Liabilities 2020: $12,888Net Assets 2020: $107,3122020Assets 2021: $199,173Liabilities 2021: $18,529Net Assets 2021: $180,6442021Assets 2022: $165,431Liabilities 2022: $20,743Net Assets 2022: $144,6882022Assets 2023: $214,699Liabilities 2023: $48,462Net Assets 2023: $166,2372023Assets 2024: $117,245Liabilities 2024: $29,235Net Assets 2024: $88,0102024

Highlighted filing

2017

Assets$142,506
Liabilities$9,923
Net Assets$132,583
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $104,626Expenses 2011: $88,655Net Income 2011: $15,9712011Revenue 2012: $127,253Expenses 2012: $113,186Net Income 2012: $14,0672012Revenue 2013: $115,132Expenses 2013: $104,133Net Income 2013: $10,9992013Revenue 2014: $149,419Expenses 2014: $88,222Net Income 2014: $61,1972014Revenue 2015: $133,331Expenses 2015: $158,982Net Income 2015: -$25,6512015Revenue 2016: $133,510Expenses 2016: $165,957Net Income 2016: -$32,4472016Revenue 2017: $354,952Expenses 2017: $262,499Net Income 2017: $92,4532017Revenue 2018: $385,408Expenses 2018: $321,638Net Income 2018: $63,7702018Revenue 2019: $309,486Expenses 2019: $381,362Net Income 2019: -$71,8762019Revenue 2020: $270,777Expenses 2020: $304,817Net Income 2020: -$34,0402020Revenue 2021: $386,567Expenses 2021: $295,788Net Income 2021: $90,7792021Revenue 2022: $373,679Expenses 2022: $339,351Net Income 2022: $34,3282022Revenue 2023: $553,429Expenses 2023: $531,880Net Income 2023: $21,5492023Revenue 2024: $404,728Expenses 2024: $482,955Net Income 2024: -$78,2272024

Highlighted filing

2017

Revenue$354,952
Expenses$262,499
Net Income$92,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$364,513
Mission and Program Overview

Mission

None

To provide education and information and issues and industry development of interest to IT and software professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,130$132,583▲ $92,453
Cash and Non-Interest-Bearing Accounts$45,407$79,044▲ $33,637
Accounts Receivable$621$61,865▲ $61,244
Land, Buildings, and Equipment, Net$0$825▲ $825
Prepaid Expenses and Deferred Charges$2,629$548▼ $2,081
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,675$142,506▲ $93,831
Other Assets Total$18$224▲ $206
Liabilities
Deferred Revenue-$7,352-
Other Liabilities$8,545$2,571▼ $5,974
Total Liabilities$8,545$9,923▲ $1,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,130$132,583▲ $92,453
Total Liabilities and Net Assets / Fund Balance$48,675$142,506▲ $93,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$825$1,234$2,059
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nyika AllenCEOFT$64,214$64,214

Board Members and Trustees

NameTitle
Curt SchatzChairman
Annemarie Ciepiela HentonDirector
Barbara LopezDirector
Bindu PurushothamanDirector
Brandon WrittenberryDirector
Candi BorreccoDirector
Chris SchroederDirector
David KistinDirector
Eric GriegoDirector
Eric RiedDirector
John MierzwaDirector
Ken KelleyDirector
Leah PelletierDirector
Lisa AdkinsDirector
Luis AvilaDirector
Mark FidelDirector
Matthew EnnisDirector
Paige BriggsDirector
Paige PrescottDirector
Peter AmbsDirector
Phil AbeytaDirector
Randy BurgeDirector
Renay MoyaDirector
Sam DickeyDirector
Shandra ClowDirector
Spencer ViscontiDirector
Terri Nikole BacaDirector
Wendy SpalsburyDirector
Yasine ArmstrongDirector
Marquita BacaSecretary
Sheila MendezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,990
Program Service Revenue
$106,094
Investment Income
$21
Other Revenue
$16,847
All Other Contributions
$188,833
Change in Net Assets
$92,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,597
Salaries, Compensation, and Employee Benefits$126,902
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$72,961
Current Officers, Directors, Trustees, and Key Employees---$43,079
Payroll Taxes---$10,862
Fees for Services Other---$10,400
Fees for Services Accounting---$8,094
Travel---$7,136
Grants to Domestic Individuals---$5,000
Insurance---$4,849
Advertising---$4,306
Conferences and Meetings---$3,929
Office Expenses---$3,138
Information Technology---$1,510
Depreciation Depletion---$931
Other Expenses---$670
All Other Expenses---$190
Total Functional Expenses$0$0$0$262,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,408
Fundraising Direct Expenses$9,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,408$26,408$9,561$16,847
Total Events$26,408$26,408$9,561$16,847
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to the board prior to filing. Once the board has reviewed and approved the return, it is submitted for filing with the IRS.”

Form 990, Part VI, Section C, line 19

“The organizations governing documents and financial statements, including Form 990s, are available by request via the contact information on the organization's website.”

Filing and Contact Details

Filer

Filer Name
New Mexico Information Technology and
EIN
85-0475158
Phone
5052502551
Address
200 Broadway Blvd NE, Albuquerque, NM 87102

Signing Officer

Name
Dean Gallagher
Title
CEO
Phone
5052502551
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Gallagher
Formed
2000
Legal Domicile
Nm
Voting Board Members
31
Independent Board Members
31
Employees
5
Volunteers
60

Preparer

Firm
Redw LLC
Address
Post Office Box 93656, Albuquerque, NM 87199-3656
Preparer
Jamie S Fridley CPA
Phone
5059983200
Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09561
IRS990/FundraisingGrossIncomeAmt026408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0364513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01510
IRS990/InsuranceGrp/TotalAmt04849
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825
IRS990/LandBldgEquipCostOrOtherBssAmt02059
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt043157
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040130
IRS990/NetAssetsOrFundBalancesEOYAmt0132583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018
IRS990/OtherAssetsTotalGrp/EOYAmt0224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Merchant Account
IRS990/OtherExpensesGrp/Desc2Dues, Fees and Subscrip
IRS990/OtherExpensesGrp/Desc3Event Attendance Fees
IRS990/OtherExpensesGrp/TotalAmt077910
IRS990/OtherExpensesGrp/TotalAmt14235
IRS990/OtherExpensesGrp/TotalAmt23299
IRS990/OtherExpensesGrp/TotalAmt3670
IRS990/OtherLiabilitiesGrp/BOYAmt08545
IRS990/OtherLiabilitiesGrp/EOYAmt02571
IRS990/OtherSalariesAndWagesGrp/TotalAmt072961
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010862
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0548
IRS990/PrincipalOfficerNm0Dean Gallagher
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Technology Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt010001
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt059387
IRS990/PYOtherRevenueAmt038018
IRS990/PYProgramServiceRevenueAmt095492
IRS990/PYRevenuesLessExpensesAmt0-32447
IRS990/PYSalariesCompEmpBnftPaidAmt096569
IRS990/PYTotalExpensesAmt0165957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133510
IRS990/ReconcilationRevenueExpnssAmt092453
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132583

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,506
Liabilities
$9,923
Net assets
$132,583
Revenue
$354,952
Expenses
$262,499
Net income
$92,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.29$0.88$4.05$4.83$0.78
2023Summary only. Only limited summary data is available for this year.$2.15$0.48$1.66$5.53$5.32$0.22
2022Summary only. Only limited summary data is available for this year.$1.65$0.21$1.45$3.74$3.39$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.19$1.81$3.87$2.96$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.13$1.07$2.71$3.05$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.41$3.09$3.81$0.72
2018Summary only. Only limited summary data is available for this year.$2.25$0.11$2.13$3.85$3.22$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$3.55$2.62$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.34$1.66$0.32
2015Summary only. Only limited summary data is available for this year.$0.77$0.05$1.33$1.59$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.49$0.88$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.15$1.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$1.27$1.13$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.05$0.89$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits