Civic Intelligence

New Mexico Collaborative Practice Group Inc

990EZ • Fiscal year 2014 • EIN 05-0617316

May 01, 2013 to Apr 30, 2014 • Filed on Dec 12, 2014

PO Box 30067Albuquerque, NM 87190

(800) 851-8286

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$45,730

Up $5,707 (+14%) from 2013

Net Assets

Up

$45,730

Up $5,707 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$18,429

Up $3,821 (+26%) from 2013

Expenses

Up

$12,722

Up $1,485 (+13%) from 2013

Net Income

Up

$5,707

Up $2,336 (+69%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$45,730
Liabilities$0
Net Assets$45,730

Operations Trend

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

2014

Revenue$18,429
Expenses$12,722
Net Income$5,707
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$18,429
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.

Program Services

DescriptionGrantsExpenses
PUBLIC OUTREACH & TRAINING$0$10,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN TERRYPresidentPT$0--
JAMES BRISTOL IIIDirector-$0--
JENNIFER DEGRAAUWVice President-$0--
DR ROBERT W GOODKINDDirector-$0--
JEAN HOLMBERG-MULLINDirector-$0--
TIM REYNOLDSTreasurer-$0--
DONALD STOUTDirector-$0--
KEN GILMANDirector-$0--
VIRGINIA DUGANDirector-$0--
JULIE RIVERSDirector-$0--
Filing and Contact Details

Filer

EIN
05-0617316
Phone
8008518286

Signing Officer

Name
Kathryn Terry Esq
Title
President
Phone
8008518286
Signed
2014-12-12
Discuss with paid preparer
Yes

Preparer

Preparer
Sarah E Lee CPA
Phone
5059983200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 4.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: COMPUTER/WEBSITE. Amount: 647. Description: OFFICE & ADMINISTRATION. Amount: 4,133. Description: TRAINING/EDUCATION. Amount: 7,942. Total to Form 990-EZ, line 16: 12,722.

Raw XML Appendix197 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/BooksInCareOfDetail/USAddress/City0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BRISTOL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER DEGRAAUW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR ROBERT W GOODKIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN HOLMBERG-MULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN GILMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VIRGINIA DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE PROCESS OF COLLABORATIVE LAW AS AN ALTERNATIVE TO LITIGATION, AND TO ENGAGE IN EDUCATION & RESEARCH RELATED TO THE COLLABORATIVE LAW PROCESS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt010231
IRS990EZ/TotalRevenueAmt018429
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NMCOLLABORATIVEDIVORCE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt085315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018425
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016175
IRS990ScheduleA/Total509Grp/TotalAmt085315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: COMPUTER/WEBSITE. Amount: 647. Description: OFFICE & ADMINISTRATION. Amount: 4,133. Description: TRAINING/EDUCATION. Amount: 7,942. Total to Form 990-EZ, line 16: 12,722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Terry Esq
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008518286
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW MEXICO COLLABORATIVE PRACTICE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0050617316
ReturnHeader/Filer/PhoneNum08008518286
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30067
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850203431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REDW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Post Office Box 93656
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0871993656
ReturnHeader/PreparerPersonGrp/PhoneNum05059983200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah E Lee CPA
ReturnHeader/ReturnTs02014-12-12T13:56:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits