Civic Intelligence

New Mexico Appleseed

990 • Fiscal year 2016 • EIN 20-4985257

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.NMAPPLESEED.ORG

View Organization Page

600 Central Ave SE Suite 200Albuquerque, NM 87102

(505) 814-1200

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$76,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.2%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$718,118

Up $95,706 (+15%) from 2015

Net Assets

Up

$701,279

Up $96,583 (+16%) from 2015

Liabilities

Down

$16,839

Down $877 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$582,316

Up $1,108 (+0.2%) from 2015

Expenses

Up

$485,733

Up $97,257 (+25%) from 2015

Net Income

Down

$96,583

Down $96,149 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $167,386Liabilities 2011: $3,729Net Assets 2011: $163,6572011Assets 2012: $213,777Liabilities 2012: $581Net Assets 2012: $213,1962012Assets 2013: $250,906Liabilities 2013: $616Net Assets 2013: $250,2902013Assets 2014: $403,926Liabilities 2014: $2,915Net Assets 2014: $401,0112014Assets 2015: $622,412Liabilities 2015: $17,716Net Assets 2015: $604,6962015Assets 2016: $718,118Liabilities 2016: $16,839Net Assets 2016: $701,2792016Assets 2017: $724,207Liabilities 2017: $5,591Net Assets 2017: $718,6162017Assets 2018: $998,527Liabilities 2018: $9,365Net Assets 2018: $989,1622018Assets 2019: $1,035,078Liabilities 2019: $27,059Net Assets 2019: $1,008,0192019Assets 2020: $1,625,209Liabilities 2020: $68,664Net Assets 2020: $1,556,5452020Assets 2021: $1,747,837Liabilities 2021: $2,737Net Assets 2021: $1,745,1002021Assets 2022: $2,004,531Liabilities 2022: $70,447Net Assets 2022: $1,934,0842022Assets 2023: $1,483,416Liabilities 2023: $37,531Net Assets 2023: $1,445,8852023Assets 2024: $1,503,667Liabilities 2024: $57,476Net Assets 2024: $1,446,1912024

Highlighted filing

2016

Assets$718,118
Liabilities$16,839
Net Assets$701,279
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $209,4002011Expenses 2012: $219,1382012Revenue 2013: $306,697Expenses 2013: $269,603Net Income 2013: $37,0942013Revenue 2014: $425,445Expenses 2014: $274,724Net Income 2014: $150,7212014Revenue 2015: $581,208Expenses 2015: $388,476Net Income 2015: $192,7322015Revenue 2016: $582,316Expenses 2016: $485,733Net Income 2016: $96,5832016Revenue 2017: $574,245Expenses 2017: $556,908Net Income 2017: $17,3372017Revenue 2018: $742,775Expenses 2018: $472,229Net Income 2018: $270,5462018Revenue 2019: $561,917Expenses 2019: $541,219Net Income 2019: $20,6982019Revenue 2020: $1,278,639Expenses 2020: $730,113Net Income 2020: $548,5262020Revenue 2021: $1,055,448Expenses 2021: $866,893Net Income 2021: $188,5552021Revenue 2022: $944,308Expenses 2022: $755,324Net Income 2022: $188,9842022Revenue 2023: $284,037Expenses 2023: $772,236Net Income 2023: -$488,1992023Revenue 2024: $565,892Expenses 2024: $565,586Net Income 2024: $3062024

Highlighted filing

2016

Revenue$582,316
Expenses$485,733
Net Income$96,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$651,656
Mission and Program Overview

Mission

New mexico appleseed is a nonpartisan, non-profit organization focused on improving the lives of the poor and underserved through systemic change. New mexico appleseed works on the systemic level to design, test and implement practical solution to difficult issues.

New mexico appleseed is a nonpartisan, nonprofit organization focused on improving the lives of the poor and underserved through systemic change. Our results are high impact and lasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,000$362,377▲ $2,377
Cash and Non-Interest-Bearing Accounts$180,489$329,828▲ $149,339
Accounts Receivable$32,302$19,976▼ $12,326
Prepaid Expenses and Deferred Charges$5,046$3,937▼ $1,109
Pledges and Grants Receivable$44,575$2,000▼ $42,575
Total Assets$622,412$718,118▲ $95,706
Liabilities
Accounts Payable and Accrued Expenses$17,716$16,839▼ $877
Total Liabilities$17,716$16,839▼ $877
Net Assets / Fund Balance
Unrestricted Net Assets$560,121$701,279▲ $141,158
Temporarily Rstr Net Assets$44,575--
Total Net Assets Fund Balance$604,696$701,279▲ $96,583
Total Liabilities and Net Assets / Fund Balance$622,412$718,118▲ $95,706
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer RamoExecutive DiFT$76,500$76,500

Board Members and Trustees

NameTitle
Kyle ArmstrongChair
Ann RhoadesDirector
Anne BingamanDirector
Catherine AllenDirector
Debbie JohnsonDirector
John UlrichDirector
Robin Dozier OttenSecretary
Caroline GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,878
Program Service Revenue
$96,578
Investment Income
$0
Other Revenue
$207,860
All Other Contributions
$277,878
Change in Net Assets
$96,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,316
Revenue Not Reported on Form 990
$24,815
Total Revenue per Audited Statements
$607,131
Total Revenue per Form 990
$582,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,185
Other Expenses$151,548
Total Fundraising Expense$56,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,180$7,363$5,909$216,452
Current Officers, Directors, Trustees, and Key Employees$63,750$8,500$12,750$85,000
Fees for Services Other$25,993$31,977$6,164$64,134
Occupancy$20,925$3,410$3,385$27,720
Payroll Taxes$20,297$1,206$1,419$22,922
Advertising-$90$12,209$12,299
Other Employee Benefits$8,688$516$607$9,811
Office Expenses$971$149$8,054$9,174
Travel$7,793$463$545$8,801
All Other Expenses$1,243$2,576$220$4,039
Insurance$3,547$211$248$4,006
Conferences and Meetings$1,655$978-$2,633
Other Expenses$747$323$1,100$2,170
Interest-$174-$174
Total Functional Expenses$369,534$59,550$56,649$485,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,548
Expenses per Audited Statements$485,733
Total Expenses per Form 990$485,733
Expenses Not Reported on Form 990$24,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,803
Fundraising Direct Expenses$69,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$274,803$274,803$6,343$268,460
Total Events$274,803$274,803$69,340$205,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer of the board of directors reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is determined annually by the board of directors. The executive director determines the compensation of all other employees.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Appleseed
EIN
20-4985257
Phone
5058141200
Address
600 CENTRAL AVE SE SUITE 200, ALBUQUERQUE, NM 87102

Signing Officer

Name
Jennifer Ramo
Title
Executive Director
Phone
5058141200
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Ramo
Formed
2007
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
10

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New mexico appleseed is a nonpartisan, non-profit organization focused on improving the lives of the poor and underserved through systemic change. New mexico appleseed works on the systemic level to design, test and implement practical solution to difficult issues.”

Form 990, Part IX, Line 11G

“Professional services 25,993 31,977 6,164”

Form 990, Part XI, Line 9

“Event costs netted against revenue 24,815 event costs netted against revenue -24,815”

Financial Statement Notes

Schedule D, Page 3, Part X

“New mexico appleseed annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of december 31, 2016 there were no uncertain tax positions noted. New mexico appleseed policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, new mexico appleseed's tax returns are no longer subject to examination by tax authorities for years prior to 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Event costs netted against revenue 24,815”

Schedule D, Page 4, Part XII, Line 2D

“Event costs netted against revenue 24,815”

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016839
IRS990/AccountsReceivableGrp/BOYAmt032302
IRS990/AccountsReceivableGrp/EOYAmt019976
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEW MEXICO APPLESEED IS A NONPARTISAN, NONPROFIT ORGANIZATION FOCUSED ON IMPROVING THE LIVES OF THE POOR AND UNDERSERVED THROUGH SYSTEMIC CHANGE. OUR RESULTS ARE HIGH IMPACT AND LASTING.
IRS990/AdvertisingGrp/FundraisingAmt012209
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090
IRS990/AdvertisingGrp/TotalAmt012299
IRS990/AllOtherContributionsAmt0277878
IRS990/AllOtherExpensesGrp/FundraisingAmt0220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01243
IRS990/AllOtherExpensesGrp/TotalAmt04039
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER RAMO
IRS990/BooksInCareOfDetail/PhoneNum05058141200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 CENTRAL AVE SUITE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180489
IRS990/CashNonInterestBearingGrp/EOYAmt0329828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0978
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01655
IRS990/ConferencesMeetingsGrp/TotalAmt02633
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151548
IRS990/CYOtherRevenueAmt0207860
IRS990/CYProgramServiceRevenueAmt096578
IRS990/CYRevenuesLessExpensesAmt096583
IRS990/CYSalariesCompEmpBnftPaidAmt0334185
IRS990/CYTotalExpensesAmt0485733
IRS990/CYTotalFundraisingExpenseAmt056649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582316
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0- ENSURED OVER 116,000 CHILDREN WERE ABLE TO GET BREAKFAST FOR FREE AFTER THE SCHOOL DAY BEGAN. - BEGAN BUILDING THE FOUNDATION FOR A CHILD AND FAMILY DATABANK. - OVERSAW THE KEEPING FAMILIES TOGETHER PROGRAM THAT WAS SPEARHEADED BY NEW MEXICO APPLESEED, PROVIDING OVER 60 FAMILIES WITH HOUSING PLUS SUPPORT. - WORKED WITH SCHOOLD DISTRICTS AND COMMUNITIES TO ENSURE CHILDREN HAVE ACCESS TO AT LEAST ONE MEAL PER DAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0369534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt06164
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031977
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025993
IRS990/FeesForServicesOtherGrp/TotalAmt064134
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN DOZIER OTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE BINGAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER RAMO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt876500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt069340
IRS990/FundraisingGrossIncomeAmt0274803
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0651656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0248
IRS990/InsuranceGrp/ManagementAndGeneralAmt0211
IRS990/InsuranceGrp/ProgramServicesAmt03547
IRS990/InsuranceGrp/TotalAmt04006
IRS990/InterestGrp/ManagementAndGeneralAmt0174
IRS990/InterestGrp/TotalAmt0174
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEW MEXICO APPLESEED IS A NONPARTISAN, NON-PROFIT ORGANIZATION FOCUSED ON IMPROVING THE LIVES OF THE POOR AND UNDERSERVED THROUGH SYSTEMIC CHANGE. NEW MEXICO APPLESEED WORKS ON THE SYSTEMIC LEVEL TO DESIGN, TEST AND IMPLEMENT PRACTICAL SOLUTION TO DIFFICULT ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0604696
IRS990/NetAssetsOrFundBalancesEOYAmt0701279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0205463
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03385
IRS990/OccupancyGrp/ManagementAndGeneralAmt03410
IRS990/OccupancyGrp/ProgramServicesAmt020925
IRS990/OccupancyGrp/TotalAmt027720
IRS990/OfficeExpensesGrp/FundraisingAmt08054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0971
IRS990/OfficeExpensesGrp/TotalAmt09174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09811
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT NON-CAPITAL
IRS990/OtherExpensesGrp/FundraisingAmt0425
IRS990/OtherExpensesGrp/FundraisingAmt1326
IRS990/OtherExpensesGrp/FundraisingAmt23288
IRS990/OtherExpensesGrp/FundraisingAmt31100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3323
IRS990/OtherExpensesGrp/ProgramServicesAmt06087
IRS990/OtherExpensesGrp/ProgramServicesAmt14658
IRS990/OtherExpensesGrp/ProgramServicesAmt2747
IRS990/OtherExpensesGrp/TotalAmt06874
IRS990/OtherExpensesGrp/TotalAmt15261
IRS990/OtherExpensesGrp/TotalAmt24263
IRS990/OtherExpensesGrp/TotalAmt32170
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02397
IRS990/OtherRevenueTotalAmt02397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216452
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01206
IRS990/PayrollTaxesGrp/ProgramServicesAmt020297
IRS990/PayrollTaxesGrp/TotalAmt022922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03937
IRS990/PrincipalOfficerNm0JENNIFER RAMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0141200
IRS990/PYOtherRevenueAmt0131848
IRS990/PYRevenuesLessExpensesAmt0192732
IRS990/PYSalariesCompEmpBnftPaidAmt0247276
IRS990/PYTotalExpensesAmt0388476
IRS990/PYTotalRevenueAmt0581208
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096583
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362377
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 2,397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01809984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01809984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01809984
IRS990ScheduleA/TotalSupportAmt01812381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt025396
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt019424
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt013376
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt013480
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt071676
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0101582
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt077695
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt054945
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt053921
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0288143
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03899
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt07991
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt011226
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt011585
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt034701
IRS990ScheduleC/GrassrootsCeilingAmt0107514
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt025396
IRS990ScheduleC/LobbyingCeilingAmt0432215
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0101582
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0506649
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTACT WITH MEMBERS OF THE NEW MEXICO LEGISLATURE AND THEIR STAFF TO ADVOCATE FOR PROVISIONS IN THE LAW WHICH WILL HELP TO PROMOTE THAT MISSION ACTICITIES OF NEW MEXICO APPLESEED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03899
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0510548
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03899
IRS990ScheduleD/ExpensesNotReportedAmt024815
IRS990ScheduleD/ExpensesSubtotalAmt0485733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt024815
IRS990ScheduleD/OtherRevenueAmt024815
IRS990ScheduleD/RevenueNotReportedAmt024815
IRS990ScheduleD/RevenueSubtotalAmt0582316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW MEXICO APPLESEED ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2016 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. NEW MEXICO APPLESEED POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, NEW MEXICO APPLESEED'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT COSTS NETTED AGAINST REVENUE 24,815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT COSTS NETTED AGAINST REVENUE 24,815
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0485733
IRS990ScheduleD/TotalRevenuePerForm990Amt0582316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04941
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0274803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0274803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0274803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0274803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0205463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW MEXICO APPLESEED IS A NONPARTISAN, NON-PROFIT ORGANIZATION FOCUSED ON IMPROVING THE LIVES OF THE POOR AND UNDERSERVED THROUGH SYSTEMIC CHANGE. NEW MEXICO APPLESEED WORKS ON THE SYSTEMIC LEVEL TO DESIGN, TEST AND IMPLEMENT PRACTICAL SOLUTION TO DIFFICULT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 25,993 31,977 6,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT COSTS NETTED AGAINST REVENUE 24,815 EVENT COSTS NETTED AGAINST REVENUE -24,815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044575
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622412
IRS990/TotalAssetsEOYAmt0718118
IRS990/TotalAssetsGrp/BOYAmt0622412
IRS990/TotalAssetsGrp/EOYAmt0718118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277878
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485733
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,118
Liabilities
$16,839
Net assets
$701,279
Revenue
$582,316
Expenses
$485,733
Net income
$96,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.45$0.57$0.57$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.04$1.45$0.28$0.77$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$0.94$0.76$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.06$0.87$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$1.28$0.73$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.56$0.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.74$0.47$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.72$0.57$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.58$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.58$0.39$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.43$0.27$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.31$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.21