Civic Intelligence

New Mexico Information Technology and Software Association

990 • Fiscal year 2020 • EIN 85-0475158

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.05x

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

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$83,276

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2020 filings • NTEE S41 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-13%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE S41 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$120,200

Down $31,557 (-21%) from 2019

Net Assets

Down

$107,312

Down $34,040 (-24%) from 2019

Liabilities

Up

$12,888

Up $2,483 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Down

$270,777

Down $38,709 (-13%) from 2019

Expenses

Down

$304,817

Down $76,545 (-20%) from 2019

Net Income

Up

-$34,040

Up $37,836 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$120,200
Liabilities$12,888
Net Assets$107,312
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$270,777
Expenses$304,817
Net Income-$34,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$270,777
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$141,352$107,312▼ $34,040
Cash and Non-Interest-Bearing Accounts$78,637$94,772▲ $16,135
Accounts Receivable$72,748$25,250▼ $47,498
Land, Buildings, and Equipment, Net$297$178▼ $119
Investments Other Securities$75--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,757$120,200▼ $31,557
Liabilities
Other Liabilities$4,751$7,234▲ $2,483
Accounts Payable and Accrued Expenses$5,654$5,654→ $0
Total Liabilities$10,405$12,888▲ $2,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,352$107,312▼ $34,040
Total Liabilities and Net Assets / Fund Balance$151,757$120,200▼ $31,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178$1,881$2,059
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BreithfeldExecutive DirectorFT$83,276$83,276

Board Members and Trustees

NameTitle
Sheila MendezChair
Curt SchatzPast-Chair
Joshua FristoeVice-Chair
Aaron JaramilloDirector
Annemarie Ciepiela HentonDirector
David KristinDirector
Duane ArrutiDirector
Eric RiedDirector
John MierzwaDirector
Mark FidelDirector
Marquita BacaDirector
Mia PetersenDirector
Nerissa WhittingtonDirector
Paige PrescottDirector
Phil AbeytaDirector
Renay MoyaDirector
Sam DickeyDirector
Steve OteroDirector
Terri Nikole BacaDirector
Wendy SpalsburyDirector
Leah PelletierSecretary
Miles WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,731
Program Service Revenue
$89,112
Investment Income
$289
Other Revenue
$645
All Other Contributions
$61,453
Change in Net Assets
$-34,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,135
Other Expenses$114,691
Grants and Similar Amounts Paid$3,991
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$172,557
Payroll Taxes---$13,578
Insurance---$8,763
All Other Expenses---$6,988
Other Expenses---$4,467
Office Expenses---$4,035
Foreign Grants---$3,991
Conferences and Meetings---$3,698
Fees for Services Legal---$2,697
Fees for Services Accounting---$2,615
Information Technology---$2,391
Travel---$2,367
Advertising---$1,871
Fees for Services Other---$1,287
Depreciation Depletion---$119
Total Functional Expenses$0$0$0$304,817
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,527
Direct Deposit Payable$-293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Deborah Breitfeld
Title
Executive Director
Phone
5052502551
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Breitfeld
Formed
2000
Legal Domicile
Nm
Voting Board Members
22
Independent Board Members
22
Employees
6
Volunteers
40

Preparer

Firm
Redw LLC
Address
7425 Jefferson St NE, Albuquerque, NM 87109
Preparer
Jamie S Fridley CPA
Phone
5059983200
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02391
IRS990/InsuranceGrp/TotalAmt08763
IRS990/InvestmentIncomeGrp/ExclusionAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178
IRS990/LandBldgEquipCostOrOtherBssAmt02059
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0119278
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0141352
IRS990/NetAssetsOrFundBalancesEOYAmt0107312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Dues, Fees and Subscrip
IRS990/OtherExpensesGrp/Desc3Reimbursements
IRS990/OtherExpensesGrp/TotalAmt043293
IRS990/OtherExpensesGrp/TotalAmt124149
IRS990/OtherExpensesGrp/TotalAmt25951
IRS990/OtherExpensesGrp/TotalAmt34467
IRS990/OtherLiabilitiesGrp/BOYAmt04751
IRS990/OtherLiabilitiesGrp/EOYAmt07234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645
IRS990/OtherRevenueTotalAmt0645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172557
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt013578
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Deborah Breitfeld
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Technology Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257363
IRS990/PYGrantsAndSimilarPaidAmt02076
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt0365332
IRS990/PYOtherRevenueAmt07571
IRS990/PYProgramServiceRevenueAmt044250
IRS990/PYRevenuesLessExpensesAmt0-71876
IRS990/PYSalariesCompEmpBnftPaidAmt013954
IRS990/PYTotalExpensesAmt0381362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309486
IRS990/ReconcilationRevenueExpnssAmt0-34040
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct Deposit Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178
IRS990ScheduleD/TotalLiabilityAmt07234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents and financial statements, including Form 990s, are available by request via the contact information on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151757
IRS990/TotalAssetsEOYAmt0120200
IRS990/TotalAssetsGrp/BOYAmt0151757
IRS990/TotalAssetsGrp/EOYAmt0120200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180731
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010405
IRS990/TotalLiabilitiesEOYAmt012888
IRS990/TotalLiabilitiesGrp/BOYAmt010405
IRS990/TotalLiabilitiesGrp/EOYAmt012888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043293
IRS990/TotalProgramServiceRevenueAmt089112
IRS990/TotalReportableCompFromOrgAmt083276
IRS990/TotalRevenueGrp/ExclusionAmt0289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270777

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,200
Liabilities
$12,888
Net assets
$107,312
Revenue
$270,777
Expenses
$304,817
Net income
-$34,040
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2020 filings • 501(c)6 • <$500k nonprofits