Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
New Mexico Business Roundtable
EIN 31-1666623 • 501(c)3
Profile
To encourage the enhancement and expansion of quality public education in the state of new mexico.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
6.77x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 40.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$4,091
Down $3,400 (-45%) from 2013
Liabilities
Down$27,676
Down $5,305 (-16%) from 2013
Net Assets
Up-$23,585
Up $1,905 (+7.5%) from 2013
Revenue
Up$98,687
Up $2,596 (+2.7%) from 2013
Expenses
Down$96,782
Down $72,908 (-43%) from 2013
Net Income
Up$1,905
Up $75,504 (+103%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,091
- Liabilities
- $27,676
- Net assets
- -$23,585
- Revenue
- $98,687
- Expenses
- $96,782
- Net income
- $1,905
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $98,687
Mission and Program Overview
Mission
To encourage the enhancement and expansion of quality public education in the state of new mexico.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| JOBS FOR AMERICA'S GRADUATES PROGRAM IS A PROGRAM DESIGNED TO KEEP AT-RISK CHILDREN IN SCHOOL THROUGH HIGH SCHOOL WHILE PROVIDING WORK BASED LEARNING OPPORTUNITIES THAT WILL LEAD TO CAREER ADVANCEMENT OR ENROLLMENT IN SECONDARY EDUCATION. APPROXIMATELEY 300 STUDENTS PARTICIPATED IN THE PROGRAM LAST YEAR. | $0 | $43,704 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY LANGLEY | President | FT | $37,616 | $2,740 | $40,356 |
| CAROL WIGHT | Director | - | $0 | - | - |
| JACK JEKOWSKI | Vice Chair | - | $0 | - | - |
| JOIE GLENN | Director | - | $0 | - | - |
| JOLOU TRUJILLO-OTTINO | Chair | - | $0 | - | - |
| BILL KNAUF | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-1666623
- Phone
- 5058225500
Signing Officer
- Name
- Larry Langley
- Title
- President
- Phone
- 5058225500
- Signed
- 2014-11-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Wryan W Capps CPA
- Phone
- 5057677600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll tax. Amount: 2,682. Description: employee benefits. Amount: 5,480. Description: insurance. Amount: 3,849. Description: other program costs. Amount: 20. Description: supplies. Amount: 601. Description: telephone. Amount: 5,394. Description: bank fees. Amount: 492. Description: depreciation expense. Amount: 2,185. Total to form 990-ez, line 16: 20,703.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets. Beg. Of year amount: 0. End of year amount: 1,801. Description: other depreciable assets. Beg. Of year amount: 2,630. End of year amount: 445.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 16,722. End of year amount: 14,023. Description: line of credit. Beg. Of year amount: 14,811. End of year amount: 13,653. Description: payroll liabilities. Beg. Of year amount: 1,448. End of year amount: 0.”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | AXIOM CPAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5057677600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 316 OSUNA RD NE SUITE 401 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ALBUQUERQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4861 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1845 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1905 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5009 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7491 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4091 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98687 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -25490 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -23585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -25490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -23585 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4277 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 37616 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 2740 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL WIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACK JEKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOIE GLENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOLOU TRUJILLO-OTTINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY LANGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL KNAUF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2630 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2246 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20703 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE THE ENHANCEMENT AND EXPANSION OF QUALITY PUBLIC EDUCATION IN THE STATE OF NEW MEXICO. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98687 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | JOBS FOR AMERICA'S GRADUATES PROGRAM IS A PROGRAM DESIGNED TO KEEP AT-RISK CHILDREN IN SCHOOL THROUGH HIGH SCHOOL WHILE PROVIDING WORK BASED LEARNING OPPORTUNITIES THAT WILL LEAD TO CAREER ADVANCEMENT OR ENROLLMENT IN SECONDARY EDUCATION. APPROXIMATELEY 300 STUDENTS PARTICIPATED IN THE PROGRAM LAST YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43704 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66793 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32981 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27676 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 96782 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43704 |
| IRS990EZ/TotalRevenueAmt | 0 | 98687 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NMBREE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 843328 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98687 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 843328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 843328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 843328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PAYROLL TAX. AMOUNT: 2,682. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 5,480. DESCRIPTION: INSURANCE. AMOUNT: 3,849. DESCRIPTION: OTHER PROGRAM COSTS. AMOUNT: 20. DESCRIPTION: SUPPLIES. AMOUNT: 601. DESCRIPTION: TELEPHONE. AMOUNT: 5,394. DESCRIPTION: BANK FEES. AMOUNT: 492. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,185. TOTAL TO FORM 990-EZ, LINE 16: 20,703. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,801. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,630. END OF YEAR AMOUNT: 445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,722. END OF YEAR AMOUNT: 14,023. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 14,811. END OF YEAR AMOUNT: 13,653. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,448. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY LANGLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058225500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEW MEXICO BUSINESS ROUNDTABLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 311666623 |
| ReturnHeader/Filer/PhoneNum | 0 | 5058225500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5600 EAGLE ROCK AVE NE |
| ReturnHeader/Filer/USAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454417799 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AXIOM CPAS AND BUSINESS ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 316 OSUNA RD NE SUITE 401 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 87107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5057677600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WRYAN W CAPPS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T19:48:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.