Civic Intelligence

New Mexico Collaborative Practice Group Inc

990EZ • Fiscal year 2013 • EIN 05-0617316

May 01, 2012 to Apr 30, 2013 • Filed on Jan 07, 2014

Organization ProfileWWW.NMCOLLABORATIVEDIVORCE.COM
PO Box 30067Albuquerque, NM 87190
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.00x

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

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

9.2%

Faster asset growth than 57% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$40,023

Up $3,371 (+9.2%) from 2012

Net Assets

Up

$40,023

Up $3,371 (+9.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Down

$14,608

Down $3,127 (-18%) from 2012

Expenses

Up

$11,237

Up $3,665 (+48%) from 2012

Net Income

Down

$3,371

Down $6,792 (-67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$40,023
Liabilities$0
Net Assets$40,023
Open 2013 Filing

Operations Trend

Revenue Growth23rd 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

2013

Revenue$14,608
Expenses$11,237
Net Income$3,371
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
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 Appendix207 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY036652
IRS990EZ/CashSavingsAndInvestments/EOY040023
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03371
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts014608
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues014600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036652
IRS990EZ/NetAssetsOrFundBalancesBOY036652
IRS990EZ/NetAssetsOrFundBalances/EOY040023
IRS990EZ/NetAssetsOrFundBalancesEOY040023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES BRISTOL III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE K GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD R STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WITTER TIDMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER DEGRAAUW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR ROBERT W GOODKIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEAN HOLMBERG-MULLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIM REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DONALD STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHY MALDONADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EX-OFFICIO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10ADMINISTRATOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011237
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/ProgramServiceExpenses04710
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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/BOY036652
IRS990EZ/TotalAssets/EOY040023
IRS990EZ/TotalExpenses011237
IRS990EZ/TotalProgramServiceExpenses04710
IRS990EZ/TotalRevenue014608
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NMCOLLABORATIVEDIVORCE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025673
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092563
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07495
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07495
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090100058
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014600
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017725
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018390
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016175
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033168
IRS990ScheduleA/Total509/Total0100058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018397
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033171
IRS990ScheduleA/TotalSupportTotal/Total0100087
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 8..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: COMPUTER/WEBSITE. Amount: 124. Description: OFFICE & ADMINISTRATION. Amount: 3,882. Description: PROGRAM EXPENSES. Amount: 4,710. Description: TAXES AND LICENSES. Amount: 21. Description: MARKETING. Amount: 2,500. Total to Form 990-EZ, line 16: 11,237.
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
ReasonableCauseExplanation/Explanation0An extension was not timely filed for the period ending April 30, 2013. This taxpayer retained a CPA who has a system in place to meet filing deadlines for clients. We feel this system meets the criteria of practicing ordinary business care and prudence. In this instance, the system failed. This was an isolated incident and beyond the taxpayer's control. The taxpayer has a history of complying with all information reporting requirements and has not incurred penalties in previous years. We request a waiver of penalty for failure to file timely, because the failure was due to a reasonable cause and not willful neglect. Thank you.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-07
ReturnHeader/Officer/Name0Kathryn Terry Esq
ReturnHeader/Officer/Phone08008518286
ReturnHeader/Officer/Title0President
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/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T13:11:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,023
Liabilities
$0
Net assets
$40,023
Revenue
$14,608
Expenses
$11,237
Net income
$3,371
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. 2013 filings • 501(c)3 • <$500k nonprofits