Civic Intelligence

New Mexico Coalition to End Homelessness

990 • Fiscal year 2018 • EIN 85-0482896

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 11, 2019

Organization ProfileWWW.NEWMEXICOHOMELESS.ORG
PO Box 865Santa Fe, NM 87504

(505) 982-9000

Siviq Scores

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

Liabilities / Assets

34th percentile

0.18x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

1.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,702

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

6.7%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$335,731

Up $21,023 (+6.7%) from 2017

Net Assets

Up

$275,719

Up $22,863 (+9.0%) from 2017

Liabilities

Down

$60,012

Down $1,840 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin64th percentile

Revenue

Down

$1,177,389

Down $3,528 (-0.3%) from 2017

Expenses

Up

$1,154,526

Up $114,900 (+11%) from 2017

Net Income

Down

$22,863

Down $118,428 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $80,399Liabilities 2011: $27,472Net Assets 2011: $52,9272011Assets 2012: $151,427Liabilities 2012: $26,556Net Assets 2012: $124,8712012Assets 2013: $103,335Liabilities 2013: $19,976Net Assets 2013: $83,3592013Assets 2014: $189,138Liabilities 2014: $28,599Net Assets 2014: $160,5392014Assets 2015: $172,767Liabilities 2015: $32,559Net Assets 2015: $140,2082015Assets 2016: $176,501Liabilities 2016: $64,936Net Assets 2016: $111,5652016Assets 2017: $314,708Liabilities 2017: $61,852Net Assets 2017: $252,8562017Assets 2018: $335,731Liabilities 2018: $60,012Net Assets 2018: $275,7192018Assets 2019: $354,237Liabilities 2019: $75,424Net Assets 2019: $278,8132019Assets 2020: $540,063Liabilities 2020: $115,828Net Assets 2020: $424,2352020Assets 2021: $1,084,317Liabilities 2021: $97,912Net Assets 2021: $986,4052021Assets 2022: $706,310Liabilities 2022: $179,865Net Assets 2022: $526,4452022Assets 2023: $1,348,487Liabilities 2023: $548,431Net Assets 2023: $800,0562023Assets 2024: $1,428,627Liabilities 2024: $635,971Net Assets 2024: $792,6562024

Highlighted filing

2018

Assets$335,731
Liabilities$60,012
Net Assets$275,719
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $504,0152011Expenses 2012: $510,8852012Expenses 2013: $594,3092013Revenue 2014: $703,683Expenses 2014: $627,121Net Income 2014: $76,5622014Revenue 2015: $696,139Expenses 2015: $715,820Net Income 2015: -$19,6812015Revenue 2016: $842,050Expenses 2016: $872,049Net Income 2016: -$29,9992016Revenue 2017: $1,180,917Expenses 2017: $1,039,626Net Income 2017: $141,2912017Revenue 2018: $1,177,389Expenses 2018: $1,154,526Net Income 2018: $22,8632018Revenue 2019: $1,278,940Expenses 2019: $1,275,846Net Income 2019: $3,0942019Revenue 2020: $2,170,241Expenses 2020: $2,033,496Net Income 2020: $136,7452020Revenue 2021: $5,251,117Expenses 2021: $4,703,655Net Income 2021: $547,4622021Revenue 2022: $4,612,667Expenses 2022: $5,044,067Net Income 2022: -$431,4002022Revenue 2023: $4,440,518Expenses 2023: $4,171,778Net Income 2023: $268,7402023Revenue 2024: $4,952,531Expenses 2024: $4,974,856Net Income 2024: -$22,3252024

Highlighted filing

2018

Revenue$1,177,389
Expenses$1,154,526
Net Income$22,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,177,389
Mission and Program Overview

Mission

The mission of nmceh is to engage in activities targeted to abolishing homelessness in new mexico.nmceh engages in advocacy activities and provides technical support services to other non-profit agencies and communities that are seeking to create solutions to homelessness. Nmceh coordinates and facilitates the city of albuquerque and the balance of the state of new mexico contniuum of care grant writing process as well as provides management and coordination of the homeless management information sysytem.

To abolish homelessness in the state of new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,403$228,141▲ $45,738
Pledges and Grants Receivable$112,640$83,907▼ $28,733
Prepaid Expenses and Deferred Charges$934$970▲ $36
Total Assets$314,708$335,731▲ $21,023
Other Assets Total$18,731$22,713▲ $3,982
Liabilities
Accounts Payable and Accrued Expenses$50,472$44,995▼ $5,477
Other Liabilities$11,380$15,017▲ $3,637
Total Liabilities$61,852$60,012▼ $1,840
Net Assets / Fund Balance
Unrestricted Net Assets$212,582$247,382▲ $34,800
Permanently Rstr Net Assets$18,731$18,608▼ $123
Temporarily Rstr Net Assets$21,543$9,729▼ $11,814
Total Net Assets Fund Balance$252,856$275,719▲ $22,863
Total Liabilities and Net Assets / Fund Balance$314,708$335,731▲ $21,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,105--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,731-▲ $1,113-$18,608
2016$12,397$5,000▲ $1,384-$18,731
2015$12,306-▲ $641-$12,397
2014$13,594-▼ $650-$12,306
2013$12,974-▲ $982-$13,592
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hank HughesExecutive DiFT$82,702$82,702

Board Members and Trustees

NameTitle
Alexandria TaylorCo-chair
Nicole MartinezCo-chair
Ann ShawMember
Celeste TrujilloMember
Connie ChavezMember
David SisnerosMember
Henrietta CorreaMember
Joe BerenisMember
Lynn K ValdezMember
Lynn LoveMember
Mary Ann Chavez LopezMember
Meryl LiebermanMember
Sylvia SielandMember
Theresa ArmendarizMember
Deborah TangSecretary
Carol Luna AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,836
Program Service Revenue
$682,813
Investment Income
$740
Other Revenue
$0
All Other Contributions
$325,198
Change in Net Assets
$22,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,389
Total Revenue per Audited Statements
$1,177,389
Total Revenue per Form 990
$1,177,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,512
Other Expenses$305,595
Grants and Similar Amounts Paid$18,419
Total Fundraising Expense$10,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,812$36,256$5,783$600,851
Fees for Services Other$110,946-$34$110,980
Other Employee Benefits$93,779$1,289$1,466$96,534
Current Officers, Directors, Trustees, and Key Employees$76,916$4,990$796$82,702
Payroll Taxes$49,636$286$503$50,425
Occupancy$44,479--$44,479
Travel$29,354$144$158$29,656
Grants to Domestic Orgs$18,419--$18,419
Office Expenses$14,616-$1,770$16,386
Insurance$4,210--$4,210
Conferences and Meetings$1,214--$1,214
Other Expenses$1,113-$158$1,113
Total Functional Expenses$1,100,893$42,965$10,668$1,154,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,154,526
Total Expenses per Audited Statements$1,154,526
Total Expenses per Form 990$1,154,526
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$15,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization's bylaws were amended.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to management and the governing board prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to self monitor and to report any and all potential and actual conflicts of interst as they arise.”

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

“The board of directors annually review compensation levels for management and key employees.”

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

“The board of directors annually review compensation levels for management and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on the organizations website, on the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Coalition to End
EIN
85-0482896
Phone
5059829000
Address
PO BOX 865, SANTA FE, NM 87504

Signing Officer

Name
Hank Hughes
Title
Executive Director
Phone
5059829000
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Hughes
Formed
2001
Legal Domicile
Nm
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
25

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense net against revenue 0 fundraising expenses net against revenue 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expense net against revenue 0”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expenses net against revenue 0”

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IRS990/OtherWebsiteInd0X
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0934
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IRS990/PrincipalOfficerNm0HANK HUGHES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161253
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IRS990/PYTotalRevenueAmt01180917
IRS990/ReconcilationRevenueExpnssAmt022863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0682813
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03599862
IRS990ScheduleA/TotalSupportAmt03602183
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0279
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0116
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03044
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt01275
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042731
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt037353
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt029753
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0111112
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt05101
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0149410
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0119012
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0444446
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt018247
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt025505
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0736
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0982
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01154526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018608

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,731
Liabilities
$60,012
Net assets
$275,719
Revenue
$1,177,389
Expenses
$1,154,526
Net income
$22,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.64$0.79$4.95$4.97$0.02
2023Summary only. Only limited summary data is available for this year.$1.35$0.55$0.80$4.44$4.17$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.18$0.53$4.61$5.04$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.99$5.25$4.70$0.55
2020Summary only. Only limited summary data is available for this year.$0.54$0.12$0.42$2.17$2.03$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.28$1.28$1.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.18$1.15$0.02
2017Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$1.18$1.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.11$0.84$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.70$0.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits