Civic Intelligence

New Mexico Collaborative Practice Group Inc

990EZ • Fiscal year 2012 • EIN 05-0617316

May 01, 2011 to Apr 30, 2012 • Filed on Sep 28, 2012

Organization ProfileWWW.NMCOLLABORATIVEDIVORCE.COM
PO Box 3006787190
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE I • <$500k nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE I • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-3.6%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$36,652

Up $10,163 (+38%) from 2011

Net Assets

$36,652

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Down

$17,735

Down $662 (-3.6%) from 2011

Expenses

Down

$7,572

Down $11,436 (-60%) from 2011

Net Income

Up

$10,163

Up $10,774 (+1763%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2011: $26,489Liabilities 2011: $02011Assets 2012: $36,652Liabilities 2012: $0Net Assets 2012: $36,6522012Assets 2013: $40,023Liabilities 2013: $0Net Assets 2013: $40,0232013Assets 2014: $45,730Liabilities 2014: $0Net Assets 2014: $45,7302014Assets 2015: $43,896Liabilities 2015: $0Net Assets 2015: $43,8962015Assets 2016: $48,737Liabilities 2016: $02016Assets 2017: $51,471Liabilities 2017: $0Net Assets 2017: $51,4712017Assets 2018: $59,746Liabilities 2018: $02018

Highlighted filing

2012

Assets$36,652
Liabilities$0
Net Assets$36,652
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$20K$10K$0-$10KRevenue 2011: $18,397Expenses 2011: $19,008Net Income 2011: -$6112011Revenue 2012: $17,735Expenses 2012: $7,572Net Income 2012: $10,1632012Revenue 2013: $14,608Expenses 2013: $11,237Net Income 2013: $3,3712013Revenue 2014: $18,429Expenses 2014: $12,722Net Income 2014: $5,7072014Revenue 2015: $13,803Expenses 2015: $15,637Net Income 2015: -$1,8342015Revenue 2016: $17,727Expenses 2016: $12,886Net Income 2016: $4,8412016Revenue 2017: $13,601Expenses 2017: $10,867Net Income 2017: $2,7342017Revenue 2018: $19,154Expenses 2018: $10,879Net Income 2018: $8,2752018

Highlighted filing

2012

Revenue$17,735
Expenses$7,572
Net Income$10,163
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the process of collaborative law as an alternative to litigation, and to engage in education & research related to the collaborative law process.

Filing and Contact Details

Filer

EIN
05-0617316
Raw XML Appendix259 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WITTER TIDMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES BRISTOL III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE K GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD R STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER DEGRAAUW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR ROBERT W GOODKIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEAN HOLMBERG-MULLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIM REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATIE TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DONALD STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DIANE GROVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EX-OFFICIO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ADMINISTRATOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07572
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE PROCESS OF COLLABORATIVE LAW AS AN ALTERNATIVE TO LITIGATION, AND TO ENGAGE IN EDUCATION & RESEARCH RELATED TO THE COLLABORATIVE LAW PROCESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC OUTREACH & TRAINING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02448
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101600 RIO GRANDE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087104
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEROME JOHNSON CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052468900
IRS990EZ/TotalAssets/BOY026489
IRS990EZ/TotalAssets/EOY036652
IRS990EZ/TotalExpenses07572
IRS990EZ/TotalProgramServiceExpenses02448
IRS990EZ/TotalRevenue017735
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NMCOLLABORATIVEDIVORCE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018237
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030510
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038005
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090134205
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017725
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018390
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016175
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033168
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048747
IRS990ScheduleA/Total509/Total0134205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048747
IRS990ScheduleA/TotalSupportTotal/Total0134226
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 10..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: COMPUTER/WEBSITE. Amount: 706. Description: OFFICE & ADMINISTRATION. Amount: 4,398. Description: PROGRAM EXPENSES. Amount: 2,448. Description: TAXES AND LICENSES. Amount: 20. Total to Form 990-EZ, line 16: 7,572.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050617316
ReturnHeader/Filer/Name/BusinessNameLine10NEW MEXICO COLLABORATIVE PRACTICE GROUP INC
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone08008518286
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30067
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087190
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-28
ReturnHeader/Officer/Name0Edward R Street
ReturnHeader/Officer/Phone08008518286
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0850203431
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REDW LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box 93656
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871993656
ReturnHeader/Preparer/Name0Sarah E Lee CPA
ReturnHeader/Preparer/Phone05059983200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T15:56:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,652
Liabilities
$0
Net assets
$36,652
Revenue
$17,735
Expenses
$7,572
Net income
$10,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$59.7$0.00$19.2$10.9$8.28
2017Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$13.6$10.9$2.73
2016Summary only. Only limited summary data is available for this year.$48.7$0.00$17.7$12.9$4.84
2015Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$13.8$15.6$1.83
2014Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$18.4$12.7$5.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$0.00$40.0$14.6$11.2$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.00$36.7$17.7$7.57$10.2
2011Summary only. Only limited summary data is available for this year.$26.5$0.00$18.4$19.0$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits