Civic Intelligence

Insights New Mexico Science Center Inc.

990 • Fiscal year 2013 • EIN 20-1775204

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
PO Box 924879995
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$4,738,706

Flat from 2012

Net Assets

Flat

$4,738,706

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,738,706Liabilities 2011: $0Net Assets 2011: $4,738,7062011Assets 2012: $4,738,706Liabilities 2012: $0Net Assets 2012: $4,738,7062012Assets 2013: $4,738,706Liabilities 2013: $0Net Assets 2013: $4,738,7062013Assets 2014: $4,738,706Liabilities 2014: $0Net Assets 2014: $4,738,7062014Assets 2015: $4,738,706Liabilities 2015: $0Net Assets 2015: $4,738,7062015Assets 2016: $4,738,706Liabilities 2016: $0Net Assets 2016: $4,738,7062016Assets 2017: $4,738,706Liabilities 2017: $0Net Assets 2017: $4,738,7062017Assets 2018: $4,738,706Liabilities 2018: $0Net Assets 2018: $4,738,7062018Assets 2019: $4,738,706Liabilities 2019: $0Net Assets 2019: $4,738,7062019Assets 2020: $4,738,706Liabilities 2020: $0Net Assets 2020: $4,738,7062020Assets 2021: $4,738,706Liabilities 2021: $0Net Assets 2021: $4,738,7062021Assets 2022: $4,738,706Liabilities 2022: $0Net Assets 2022: $4,738,7062022Assets 2023: $4,738,706Liabilities 2023: $0Net Assets 2023: $4,738,7062023

Highlighted filing

2013

Assets$4,738,706
Liabilities$0
Net Assets$4,738,706
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$0
Mission and Program Overview

Mission

To operate for charitable, educational, and scientific purposes and to operate exclusively for the benefit of insights el paso science center.

Major Activities

Activity 2
Provided funds for the support of insights-el paso science center inc.
Activity 3
Provided funds for the support of insights-el paso science center inc.
Filing and Contact Details

Filer

EIN
20-1775204
Raw XML Appendix263 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
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IRS990/ActivityOrMissionDescription0PROVIDED FUNDS FOR THE SUPPORT OF INSIGHTS-EL PASO SCIENCE CENTER INC.
IRS990/AddressChange0X
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis04738706
IRS990/LandBuildingsEquipmentBasisNet/BOY04738706
IRS990/LandBuildingsEquipmentBasisNet/EOY04738706
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
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IRS990/MissionDescription0PROVIDED FUNDS FOR THE SUPPORT OF INSIGHTS-EL PASO SCIENCE CENTER INC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JIM STEGALL
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY04738706
IRS990/NetAssetsOrFundBalancesEOY04738706
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses00
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY04738706
IRS990/RetainedEarningsEndowmentEtc/EOY04738706
IRS990/RevenuesLessExpensesCY00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/FactsAndCircumstancesTest0INSIGHTS NEW MEXICO SCIENCE CENTER INC. OWNS OVER 200 ACRES OF LAND IN NEW MEXICO.
IRS990ScheduleA/GeneralExplanation0THIS LAND CONTAINS VALUABLE DINOSAUR TRACKS. IT IS THE PLAN OF INSIGHTS NEW MEXICO SCIENCE CENTER TO DEVELOP THE PUBLIC USE OF THESE DINOSAUR TRACKS.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.0
IRS990ScheduleA/PriorYearSupportPercentage00.0
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.0
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IRS990ScheduleA/SupportedOrgInformation/EIN0742073654
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IRS990ScheduleA/TotalSupportTotal/Total01
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ReturnHeader/Filer/Phone09153457976
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ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079995
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0JIM STEGALL
ReturnHeader/Officer/Phone09153457976
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T13:35:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,738,706
Liabilities
$0
Net assets
$4,738,706
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.00
2012Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits