Civic Intelligence

Ngage New Mexico

990 • Fiscal year 2015 • EIN 27-0573305

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

3880 Foothills Rd Suite Suite ALas Cruces, NM 88001

(575) 521-1957

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.14x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$70,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

520%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2015

Assets

Up

$805,406

Up $784,474 (+3748%) from 2013

Net Assets

Up

$658,905

Up $647,350 (+5602%) from 2013

Liabilities

Up

$146,501

Up $137,124 (+1462%) from 2013

Revenue

Up

$1,083,090

Up $762,768 (+238%) from 2013

Expenses

Up

$734,543

Up $386,845 (+111%) from 2013

Net Income

Up

$348,547

Up $375,923 (+1373%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $20,932Liabilities 2013: $9,377Net Assets 2013: $11,5552013Assets 2015: $805,406Liabilities 2015: $146,501Net Assets 2015: $658,9052015Assets 2016: $618,915Liabilities 2016: $12,922Net Assets 2016: $605,9932016Assets 2017: $948,010Liabilities 2017: $16,116Net Assets 2017: $931,8942017Assets 2018: $732,565Liabilities 2018: $24,454Net Assets 2018: $708,1112018Assets 2019: $441,617Liabilities 2019: $30,268Net Assets 2019: $411,3492019Assets 2020: $346,403Liabilities 2020: $201,943Net Assets 2020: $144,4602020Assets 2021: $337,413Liabilities 2021: $103,838Net Assets 2021: $233,5752021Assets 2022: $698,250Liabilities 2022: $90,317Net Assets 2022: $607,9332022Assets 2023: $680,855Liabilities 2023: $161,528Net Assets 2023: $519,3272023Assets 2024: $896,100Liabilities 2024: $175,904Net Assets 2024: $720,1962024

Highlighted filing

2015

Assets$805,406
Liabilities$146,501
Net Assets$658,905

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $320,322Expenses 2013: $347,698Net Income 2013: -$27,3762013Revenue 2015: $1,083,090Expenses 2015: $734,543Net Income 2015: $348,5472015Revenue 2016: $613,267Expenses 2016: $666,179Net Income 2016: -$52,9122016Revenue 2017: $1,056,238Expenses 2017: $730,337Net Income 2017: $325,9012017Revenue 2018: $433,873Expenses 2018: $657,656Net Income 2018: -$223,7832018Revenue 2019: $640,332Expenses 2019: $796,281Net Income 2019: -$155,9492019Revenue 2020: $466,569Expenses 2020: $733,458Net Income 2020: -$266,8892020Revenue 2021: $839,756Expenses 2021: $750,641Net Income 2021: $89,1152021Revenue 2022: $1,056,948Expenses 2022: $877,025Net Income 2022: $179,9232022Revenue 2023: $882,915Expenses 2023: $971,521Net Income 2023: -$88,6062023Revenue 2024: $1,098,720Expenses 2024: $897,851Net Income 2024: $200,8692024

Highlighted filing

2015

Revenue$1,083,090
Expenses$734,543
Net Income$348,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,085,866
Mission and Program Overview

Mission

The mission of ngage new mexico is to serve as a catalyst to advance the well being of people of southern new mexico.

Provide backbone support to county-wide education initiative; develop leaders; improve lives of people of southern new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$266,976$545,099▲ $278,123
Cash and Non-Interest-Bearing Accounts$218,769$258,814▲ $40,045
Land, Buildings, and Equipment, Net$1,920$1,493▼ $427
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$489,684$805,406▲ $315,722
Other Assets Total$2,019$0▼ $2,019
Liabilities
Deferred Revenue$165,667$137,051▼ $28,616
Accounts Payable and Accrued Expenses$9,562$5,353▼ $4,209
Other Liabilities$4,097$4,097→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$179,326$146,501▼ $32,825
Net Assets / Fund Balance
Temporarily Rstr Net Assets$202,522$530,186▲ $327,664
Unrestricted Net Assets$107,836$128,719▲ $20,883
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$310,358$658,905▲ $348,547
Total Liabilities and Net Assets / Fund Balance$489,684$805,406▲ $315,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,493$12,240$13,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank LopezExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Monica TorresPresident
Evelyn Madrid ErchardVice President
Esther DevallBoard Member
Kari BachmanBoard Member
Roberto LozanoBoard Member
Ernest FloresMember
Jane AscheSecretary
Martina FilerioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,455
Program Service Revenue
$5,323
Investment Income
$0
Other Revenue
$7,312
All Other Contributions
$1,070,455
Change in Net Assets
$348,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,090
Revenue Not Reported on Form 990
$12,602
Total Revenue per Audited Statements
$1,095,692
Total Revenue per Form 990
$1,083,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,847
Other Expenses$317,696
Total Fundraising Expense$10,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,055$25,722$3,674$297,451
Fees for Services Management$101,842$22,915$2,546$127,303
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Other Employee Benefits$45,445$3,458$493$49,396
Conferences and Meetings$35,899$8,077$898$44,874
Office Expenses$27,127$6,104$678$33,909
Fees for Services Accounting$16,918$3,806$423$21,147
Occupancy$11,856$2,668$296$14,820
Travel$9,972$2,244$249$12,465
Insurance$1,910$430$48$2,388
Advertising$1,532$345$35$1,912
Other Expenses$569$128$14$711
Depreciation Depletion$342$77$9$428
Fees for Services Legal$224$50$6$280
Interest$18$4$0$22
Total Functional Expenses$637,657$86,366$10,520$734,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$747,145
Expenses per Audited Statements$734,543
Total Expenses per Form 990$734,543
Expenses Not Reported on Form 990$12,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,088
Fundraising Direct Expenses$2,776
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$4,097
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
No
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

990 Part VI Line 12C - Written Conflict of Interest Policy

All employees, trustees, and board members are required to disclose any conflict of interest in writting on an annual basis.

Filing and Contact Details

Filer

Filer Name
Ngage New Mexico
EIN
27-0573305
In Care Of
% MARIBEL AGUILAR
Phone
5755211957
Address
3880 Foothills Rd Suite Suite A, LAS CRUCES, NM 88001

Signing Officer

Name
Frank Lopez
Title
Executive Director
Phone
5755211957
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lopez
Formed
2010
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
50

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
5755211957
Supplemental Narrative

Financial Statement Notes

Schedule D - Part XI

$2,776 are fundraising expenses not included on statement of functional expenses because Form 990 Statement of Revenue requires to net the revenues and expenses on Page 9.

Raw XML AppendixShowing 400 of 524 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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