Civic Intelligence

Insights New Mexico Science Center Inc.

990 • Fiscal year 2014 • EIN 20-1775204

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
PO Box 924879995

(915) 549-2641

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$4,738,706

Flat from 2014

Net Assets

Flat

$4,738,706

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Flat

$0

Flat from 2014

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 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

2014

Assets$4,738,706
Liabilities$0
Net Assets$4,738,706
Open 2014 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 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

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
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.

Provided funds for the support of insights-el paso science center inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,738,706$4,738,706→ $0
Rtn Earn Endowment Incm Other Fnds$4,738,706$4,738,706→ $0
Total Assets$4,738,706$4,738,706→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,738,706$4,738,706→ $0
Total Liabilities and Net Assets / Fund Balance$4,738,706$4,738,706→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,738,706-$4,738,706
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Manny ColoradoPresident
Richard LopezVice President
Patsy SlaughterSecretary
Adkins CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-1775204

Signing Officer

Name
James Stegall
Title
Chief Financial Officer
Phone
9153457976
Signed
2015-02-13

Organization Details

Principal Officer
James Stegall
Formed
2005
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Supplemental Narrative

Additional Explanations

The Only Asset of Insights New Mexico Science Center Is Land Containing

“Valuable dinosaur tracks for future development”

Raw XML Appendix262 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/FactsAndCircumstancesTestTxt0INSIGHTS NEW MEXICO SCIENCE CENTER INC. OWNS OVER 200 ACRES OF LAND IN NEW MEXICO.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
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ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079995
ReturnHeader/ReturnTs02015-02-13T14:47:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,738,706
Liabilities
$0
Net assets
$4,738,706
Revenue
$0
Expenses
$0
Net income
$0
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
2014Detailed 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