Civic Intelligence

New Mexico Tech Alumni Association

990EZ • Fiscal year 2018 • EIN 46-1550992

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profile
1712 Newport Circle Suite FSanta Ana, CA 92705

(714) 312-9470

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-227%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$76,650

Down $28 (-0.0%) from 2017

Net Assets

Down

$76,650

Down $28 (-0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$2,315

Down $66,094 (-97%) from 2017

Expenses

Up

$7,575

Up $7,225 (+2064%) from 2017

Net Income

Down

-$5,260

Down $73,319 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $4,669Liabilities 2015: $2252015Assets 2016: $8,619Liabilities 2016: $02016Assets 2017: $76,678Liabilities 2017: $0Net Assets 2017: $76,6782017Assets 2018: $76,650Liabilities 2018: $0Net Assets 2018: $76,6502018Assets 2019: $61,348Liabilities 2019: $0Net Assets 2019: $61,3482019

Highlighted filing

2018

Assets$76,650
Liabilities$0
Net Assets$76,650
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $6,557Expenses 2015: $2,113Net Income 2015: $4,4442015Revenue 2016: $5,000Expenses 2016: $825Net Income 2016: $4,1752016Revenue 2017: $68,409Expenses 2017: $350Net Income 2017: $68,0592017Revenue 2018: $2,315Expenses 2018: $7,575Net Income 2018: -$5,2602018Revenue 2019: $6,042Expenses 2019: $4,797Net Income 2019: $1,2452019

Highlighted filing

2018

Revenue$2,315
Expenses$7,575
Net Income-$5,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,623
Mission and Program Overview

Mission

See number 28 below

Program Services

DescriptionGrantsExpenses
To encourage a lifelong interest in the University by its alumni and friends-$7,575
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ShoemakerVice PresidentPT$0--
Kenneth SilsbeePresident-$0--
Linda BaumertSecretary-$0--
Geza KellerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Tech Alumni Association
EIN
46-1550992
Address
1712 Newport Circle Suite F, Santa Ana, CA 92705

Signing Officer

Name
Geza Keller
Title
Treasurer
Phone
7143129470
Signed
2018-11-14
Discuss with paid preparer
No

Preparer

Firm
Tax Preparation Services
Address
2755 Jefferson Street Suite 102, Carlsbad, CA 92008
Preparer
Gregory Hood
Phone
7604384590
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountUnrealized Gain 2,291”

Other changes in net assets or fund balances Part I line 20

“Description AmountChange in net assets 5,232”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt07575
IRS990EZ/BooksInCareOfDetail/PersonNm0Geza Keller
IRS990EZ/BooksInCareOfDetail/PhoneNum07143129470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01712-F Newport Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076650
IRS990EZ/FundraisingGrossIncomeAmt03332
IRS990EZ/GrossReceiptsAmt05623
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Shoemaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Silsbee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Baumert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Geza Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05232
IRS990EZ/OtherRevenueTotalAmt02291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See number 28 below
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To encourage a lifelong interest in the University by its alumni and friends
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03308
IRS990EZ/SpecialEventsNetIncomeLossAmt024
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07575
IRS990EZ/TotalProgramServiceExpensesAmt07575
IRS990EZ/TotalRevenueAmt02315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94980
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt074197
IRS990ScheduleA/SubstantialContributorsTotAmt03438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077635
IRS990ScheduleA/TotalSupportAmt078115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUnrealized Gain 2,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountChange in net assets 5,232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Geza Keller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07143129470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Mexico Tech Alumni Association
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0461550992
ReturnHeader/Filer/USAddress/AddressLine1Txt01712 Newport Circle Suite F
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFC169E3F6425741AA36ABE36513D285824300C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFC169E3F6425741AA36ABE36513D285824300C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030180520183183oo04m3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.190.2.177
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm020:43:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043839469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Preparation Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02755 Jefferson Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07604384590
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Hood
ReturnHeader/ReturnTs02018-11-14T20:37:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,650
Liabilities
$0
Net assets
$76,650
Revenue
$2,315
Expenses
$7,575
Net income
-$5,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$6.04$4.80$1.25
2018Detailed filing. Detailed filing data is available for this year.$76.7$0.00$76.7$2.32$7.58$5.26
2017Detailed filing. Detailed filing data is available for this year.$76.7$0.00$76.7$68.4$0.35$68.1
2016Summary only. Only limited summary data is available for this year.$8.62$0.00$5.00$0.83$4.18
2015Summary only. Only limited summary data is available for this year.$4.67$0.23$6.56$2.11$4.44
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00