Civic Intelligence

New Mexico Ethics Alliance

990EZ • Fiscal year 2012 • EIN 20-3575858

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
PO Box 908787119
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,349 (-100%) from 2011

Net Assets

Down

$0

Down $7,349 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $14,681 (-100%) from 2011

Expenses

Down

$7,349

Down $75,605 (-91%) from 2011

Net Income

Up

-$7,349

Up $60,924 (+89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0Assets 2010: $75,622Liabilities 2010: $0Net Assets 2010: $75,6222010Assets 2011: $7,349Net Assets 2011: $7,3492011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KExpenses 2010: $148,8312010Revenue 2011: $14,681Expenses 2011: $82,954Net Income 2011: -$68,2732011Revenue 2012: $0Expenses 2012: $7,349Net Income 2012: -$7,3492012

Highlighted filing

2012

Revenue$0
Expenses$7,349
Net Income-$7,349
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3575858
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05341
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7349
IRS990EZ/FeesAndOthPymtToIndContractors0589
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07349
IRS990EZ/NetAssetsOrFundBalancesBOY07349
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA KRUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACKSON ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02008
IRS990EZ/OtherExpensesTotal06760
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Foster and sustain ethical cultures and conduct within New Mexico communities, businesses and governments by providing and supporting ethics standards and education and by recognizing ethical behavior.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization cesased operations in July of 2011 due to lack of funding. The organization decided in 2012 to close.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102340 Alamo Ave SE 2nd Floor
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087106
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Kruger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052473671
IRS990EZ/TotalAssets/BOY07349
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses07349
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nmethics.org
IRS990ScheduleA/AmountsSubstContributorsTotal067300
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0112464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0126306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030364
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0283722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0466
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0801
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01928
IRS990ScheduleA/GrossInvestmentIncome170/Total03288
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700216422
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014588
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0112464
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0126306
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030364
IRS990ScheduleA/Total170/Total0283722
IRS990ScheduleA/TotalSupport0287010
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $30 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $1714 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $264 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRIBUTIONS $6760
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203575858
ReturnHeader/Filer/Name/BusinessNameLine10New Mexico Ethics Alliance
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05052770608
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9087
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087119
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0LISA KRUGER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURGMAIER PALMER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104425 JUAN TABO BLVD NE STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871112681
ReturnHeader/Preparer/Name0CHERYL BURGMAIER
ReturnHeader/Preparer/Phone05052998383
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T12:20:12-07:00

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
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$7,349
Net income
-$7,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.15$0.83$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.49