Civic Intelligence

Think New Mexico

990 • Fiscal year 2013 • EIN 31-1611995

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization Profilewww.thinknewmexico.org

View Organization Page

1227 Paseo DE Peralta87501

(505) 992-1315

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

1.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$126,278

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

$2,634,517

No earlier filing loaded for comparison.

Net Assets

$2,617,279

No earlier filing loaded for comparison.

Liabilities

$17,238

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

$496,341

No earlier filing loaded for comparison.

Expenses

$490,355

No earlier filing loaded for comparison.

Net Income

$5,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,634,517Liabilities 2013: $17,238Net Assets 2013: $2,617,2792013Assets 2015: $2,680,628Liabilities 2015: $29,887Net Assets 2015: $2,650,7412015Assets 2016: $2,794,252Liabilities 2016: $14,748Net Assets 2016: $2,779,5042016Assets 2017: $2,998,540Liabilities 2017: $6,746Net Assets 2017: $2,991,7942017Assets 2018: $2,941,435Liabilities 2018: $631Net Assets 2018: $2,940,8042018Assets 2019: $3,276,589Liabilities 2019: $10,579Net Assets 2019: $3,266,0102019Assets 2020: $3,070,671Liabilities 2020: $93,281Net Assets 2020: $2,977,3902020Assets 2021: $3,694,500Liabilities 2021: $10,882Net Assets 2021: $3,683,6182021Assets 2022: $3,749,700Liabilities 2022: $74,761Net Assets 2022: $3,674,9392022Assets 2023: $6,611,980Liabilities 2023: $1,798,293Net Assets 2023: $4,813,6872023Assets 2024: $7,479,051Liabilities 2024: $1,092,495Net Assets 2024: $6,386,5562024

Highlighted filing

2013

Assets$2,634,517
Liabilities$17,238
Net Assets$2,617,279
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2013: $496,341Expenses 2013: $490,355Net Income 2013: $5,9862013Revenue 2015: $561,323Expenses 2015: $539,907Net Income 2015: $21,4162015Revenue 2016: $598,958Expenses 2016: $524,115Net Income 2016: $74,8432016Revenue 2017: $690,411Expenses 2017: $615,868Net Income 2017: $74,5432017Revenue 2018: $609,456Expenses 2018: $543,930Net Income 2018: $65,5262018Revenue 2019: $753,930Expenses 2019: $620,358Net Income 2019: $133,5722019Revenue 2020: $767,459Expenses 2020: $615,684Net Income 2020: $151,7752020Revenue 2021: $1,168,709Expenses 2021: $646,318Net Income 2021: $522,3912021Revenue 2022: $1,120,195Expenses 2022: $738,214Net Income 2022: $381,9812022Revenue 2023: $1,624,853Expenses 2023: $834,484Net Income 2023: $790,3692023Revenue 2024: $2,448,307Expenses 2024: $1,059,501Net Income 2024: $1,388,8062024

Highlighted filing

2013

Revenue$496,341
Expenses$490,355
Net Income$5,986
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$562,421
Mission and Program Overview

Mission

Education and public policy research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,525,229$1,526,653▲ $1,424
Investments in Publicly Traded Securities$604,178$709,239▲ $105,061
Savings and Temporary Cash Investments$270,242$266,050▼ $4,192
Pledges and Grants Receivable$25,827$6,400▼ $19,427
Prepaid Expenses and Deferred Charges-$3,000-
Cash and Non-Interest-Bearing Accounts$60$54▼ $6
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,532,425$2,634,517▲ $102,092
Other Assets Total$106,889$123,121▲ $16,232
Liabilities
Accounts Payable and Accrued Expenses$24,264$17,238▼ $7,026
Total Liabilities$24,264$17,238▼ $7,026
Net Assets / Fund Balance
Unrestricted Net Assets$2,413,291$2,521,705▲ $108,414
Temporarily Rstr Net Assets$94,870$95,574▲ $704
Total Net Assets Fund Balance$2,508,161$2,617,279▲ $109,118
Total Liabilities and Net Assets / Fund Balance$2,532,425$2,634,517▲ $102,092

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,522,734-$1,522,734
Other Land Buildings$3,919$29,618$33,537

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$131,889$750▲ $20,252$8,482$143,121
2012$126,648$1,250▲ $15,660$10,289$131,889
2011$134,300$500▼ $3,264$3,519$126,648
2010$126,535$50▲ $13,248$4,382$134,300
2009$1,000$18,055-$944$126,535
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred NathanSec/Exec DirectorFT$98,265$28,013$126,278

Board Members and Trustees

NameTitle
Roberta Cooper RamoChair
Edward LujanVice Chair
Brian MooreDirector
Clara ApodacaDirector
Garrey CarruthersDirector
Ladonna HarrisDirector
Paul BardackeDirector
David BuchholtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,293
Program Service Revenue
$82
Investment Income
$19,966
Other Revenue
$0
All Other Contributions
$476,293
Change in Net Assets
$5,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,341
Revenue Not Reported on Form 990
$133,977
Total Revenue per Audited Statements
$630,318
Total Revenue per Form 990
$496,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,106
Other Expenses$123,249
Total Fundraising Expense$37,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,250$19,515$10,298$180,063
Current Officers, Directors, Trustees, and Key Employees$113,650-$12,628$126,278
Other Employee Benefits$22,232$3,142$1,322$26,696
Payroll Taxes$18,358$1,501$1,548$21,407
Occupancy$15,286$1,250$1,288$17,824
All Other Expenses$11,790$759$1,798$14,347
Pension Plan Contributions$10,497$1,574$591$12,662
Other Expenses$4,271$2,161$3,711$6,432
Fees for Services Accounting$2,550$3,188$638$6,376
Fees for Services Other$776$4,976-$5,752
Insurance$2,553$208$208$2,969
Depreciation Depletion$1,916$156$156$2,228
Office Expenses$1,473$421$210$2,104
Fees for Service Investment Mgmnt Fees$1,154$94$94$1,342
Information Technology$699$57$57$813
Travel$345-$19$364
Advertising$131-$107$238
Total Functional Expenses$45,645$39,002$2,402$48,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$521,200
Expenses per Audited Statements$490,355
Total Expenses per Form 990$490,355
Expenses Not Reported on Form 990$30,845
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented and reviewed with the audit committee and the audit committe reports highlights to the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and employees are aware of conflict of interest policy, any potential conflicts are disclosed to the appropriate level of management for resolution. Annually a conflict of interest disclosure is completed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board evaluates executive director's performance and sets compensation as part of the budget approval process. In making the decision, comparability data is considered. The results of the process is contemporaneously documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director evaluates employee performance and sets employee salaries as part of the budget process. The board approves the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are made available upon request. Financial statements are also posted on the organization's web site.”

Filing and Contact Details

Filer

EIN
31-1611995
Phone
5059921315

Signing Officer

Name
Fred Nathan
Title
Sec/Exec Director
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Cooper Ramo
Formed
1998
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
20

Preparer

Preparer
Phillip G Loggains
Phone
5059888835
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized Gain on Endowments = $15906”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide a future source of income and or funds for extraordinary financial need or capital improvement.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Sublease rental expense $19608 unrealized gain on endowments $15906”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Sublease rental expense $19608”

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IRS990/Desc0IN 2013, THINK NEW MEXICO SUCCESSFULLY CHAMPIONED THE PASSAGE OF FOUR PIECES OF LEGISLATION TO STREAMLINE AND PROFESSIONALIZE THE PUBLIC REGULATION COMMISSION (PRC). THREE OF THE BILLS IMPLEMENTED CONSTITUTIONAL AMENDMENTS THAT THINK NEW MEXICO HAD PROPOSED IN ITS 2011 POLICY REPORT, "RETHINKING THE PRC." THOSE AMENDMENTS WERE PASSED BY THE LEGISLATURE DURING THE 2012 LEGISLATIVE SESSION AND APPROVED BY VOTERS DURING THE 2012 GENERAL ELECTION. TO IMPLEMENT THE AMENDMENTS, DURING THE 2013 LEGISLATIVE SESSION THINK NEW MEXICO DRAFTED AND ADVOCATED FOR THREE BILLS THAT ENHANCED THE EDUCATIONAL AND PROFESSIONAL QUALIFICATIONS OF PRC COMISSIONERS, MOVED INSURANCE REGULATION FROM THE PRC INTO A STAND-ALONE AGENCY, AND CONSOLIDATED THE PRC'S CORPORATE REPORTING UNIT WITH THE BUSINESS DIVISION AT THE SECRETARY OF STATE'S OFFICE, AND BY THE END OF 2013, THAT CONSOLIDATION HAD SUCCESSFULLY REDUCED THE WAIT TIME FOR BUSINESS REGISTRATIONS FROM 110 DAYS TO THREE DAYS.IN ADDITION, IN 2013 THINK NEW MEXICO DRAFTED AND SUCCESSFULLY ADVOCATED FOR THE PASSAGE OF LEGISLATION TO MODERNIZE THE PRC'S REGULATION OF MOVING COMPANIES, TAXIS, SUTTLES, AND LIMOS TO PROMOTE JOB CREATION, SMALL BUSINESS FORMATION, AND LOWER PRICES FOR CONSUMERS.THINK NEW MEXICO ALSO LAUNCHED A NEW INITIATIVE IN 2013, DESIGNED TO ADDRESS THE STATE'S URGENT JOBS CRISIS. BY THE BEGINNING OF 2013, OVER 137,000 NEW MEXICANS WERE UNEMPLOYED OR UNDEREMPLOYED AND THE STATE'S JOB CREATION RATE LAGGED BEHIND THE REST OF THE NATION. THINK NEW MEXICO RESEARCHED, WROTE, AND PUBLISHED A POLICY REPORT TITLED, "ADDRESSING NEW MEXICO'S JOBS CRISIS," WHICH DETAILED OUR RESEARCH AND MADE THREE POLICY REFORM RECOMMENDATIONS. COPIES OF THE REPORT WERE DISTRIBUTED TO MORE THAN 12,000 NEW MEXICANS AS PART OF OUR EXTENSIVE PUBLIC EDUCATION EFFORTS AROUND THIS ISSUE. THINK NEW MEXICO ALSO DEVELOPED LEGISLATION TO IMPLEMENT OUR PROPOSED REFORMS, ORGANIZED A DIVERSE COALITION OF SUPPORTERS, AND LAID THE GROUNDWORK FOR THE SUCCESSFUL PASSAGE OF ONE OF THOSE REFORMS IN 2014, CREATING A ONE-STOP ONLINE PORTAL FOR BUSINESS FEES AND FILINGS.FINALLY, IN 2013 THINK NEW MEXICO CONTINUED ITS LEADERSHIP INTERNSHIP PROGRAM, DESIGNED TO RETAIN A NEW GENERATION OF POTENTIAL LEADERS IN NEW MEXICO BY SHOWING THEM HOW THEY CAN MAKE A DIFFERENCE IN THEIR HOME STATE. IN 2013, THE INTERNSHIP PROGRAM SERVED FIVE STUDENTS FROM ACROSS NEW MEXICO, TRAINING THEM HOW TO DEVELOP AND ENACT SOUND PUBLIC POLICY AND INTRODUCING THEM TO KEY POLICY MAKERS AND OPINION LEADERS.
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt026696
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Property Tax
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IRS990/OtherExpensesGrp/ProgramServicesAmt27422
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IRS990/OtherExpensesGrp/TotalAmt115497
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01548
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ROBERTA COOPER RAMO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF REPORTS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391261
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt0101
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IRS990/PYSalariesCompEmpBnftPaidAmt0348339
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IRS990/PYTotalRevenueAmt0410501
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt05986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270242
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ID OF UNUSUAL GRANTS:DESCRIPTION: 5.647 ACRES OF LANDDATE: 12/29/2011AMOUNT: $1,495,363
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,634,517
Liabilities
$17,238
Net assets
$2,617,279
Revenue
$496,341
Expenses
$490,355
Net income
$5,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.09$6.39$2.45$1.06$1.39
2023Detailed filing. Detailed filing data is available for this year.$6.61$1.80$4.81$1.62$0.83$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.07$3.67$1.12$0.74$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$1.17$0.65$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.09$2.98$0.77$0.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.75$0.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.61$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.69$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$0.60$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$0.56$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.62$0.50$0.49$0.01