Civic Intelligence

Inquiry Facilitators Inc

990 • Fiscal year 2014 • EIN 72-1551104

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.GOTOIF.ORG
724 Camino Del PuebloBernalillo, NM 87004

(505) 867-2007

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,050

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$34,179

Down $26,330 (-44%) from 2013

Net Assets

Down

$22,097

Down $26,735 (-55%) from 2013

Liabilities

Up

$12,082

Up $405 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$403,926

Up $138,214 (+52%) from 2013

Expenses

Up

$430,661

Up $175,494 (+69%) from 2013

Net Income

Down

-$26,735

Down $37,280 (-354%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2010: $82,940Liabilities 2010: $3,913Net Assets 2010: $79,0272010Assets 2011: $38,419Liabilities 2011: $1,550Net Assets 2011: $36,8692011Assets 2012: $43,362Liabilities 2012: $5,075Net Assets 2012: $38,2872012Assets 2013: $60,509Liabilities 2013: $11,677Net Assets 2013: $48,8322013Assets 2014: $34,179Liabilities 2014: $12,082Net Assets 2014: $22,0972014Assets 2015: $39,582Liabilities 2015: $25,102Net Assets 2015: $14,4802015Assets 2016: $33,202Liabilities 2016: $25,102Net Assets 2016: $8,1002016Assets 2017: $25,048Liabilities 2017: $15,584Net Assets 2017: $9,4642017Assets 2018: $32,383Liabilities 2018: $1,018Net Assets 2018: $31,3652018Assets 2019: $37,851Liabilities 2019: $2,894Net Assets 2019: $34,9572019Assets 2020: $41,487Liabilities 2020: $3,097Net Assets 2020: $38,3902020

Highlighted filing

2014

Assets$34,179
Liabilities$12,082
Net Assets$22,097
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $344,9792010Revenue 2011: $153,868Expenses 2011: $196,026Net Income 2011: -$42,1582011Expenses 2012: $388,0402012Revenue 2013: $265,712Expenses 2013: $255,167Net Income 2013: $10,5452013Revenue 2014: $403,926Expenses 2014: $430,661Net Income 2014: -$26,7352014Revenue 2015: $499,167Expenses 2015: $506,784Net Income 2015: -$7,6172015Revenue 2016: $499,000Expenses 2016: $505,380Net Income 2016: -$6,3802016Revenue 2017: $181,482Expenses 2017: $167,823Net Income 2017: $13,6592017Revenue 2018: $213,183Expenses 2018: $191,282Net Income 2018: $21,9012018Revenue 2019: $210,286Expenses 2019: $206,694Net Income 2019: $3,5922019Revenue 2020: $205,510Expenses 2020: $202,077Net Income 2020: $3,4332020

Highlighted filing

2014

Revenue$403,926
Expenses$430,661
Net Income-$26,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$403,926
Mission and Program Overview

Mission

Inquiry facilitators mission is to enhance science, technology, engineering, and math (stem) education through academic competitions, support and student research, and professionalal development for teachers.

Inquiry facilitators mission is to enhance science, technology, engineering, and math education through academic competitions, teacher professional development, and support of student research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,784$26,387▼ $28,397
Rtn Earn Endowment Incm Other Fnds$48,832$22,097▼ $26,735
Receivables From Officers Etc$2,052$3,968▲ $1,916
Land, Buildings, and Equipment, Net$3,665$3,824▲ $159
Accounts Receivable$8$0▼ $8
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,509$34,179▼ $26,330
Liabilities
Accounts Payable and Accrued Expenses$11,677$12,082▲ $405
Total Liabilities$11,677$12,082▲ $405
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,832$22,097▼ $26,735
Total Liabilities and Net Assets / Fund Balance$60,509$34,179▼ $26,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,824$11,636$15,460
Buildings$0$4,265$4,265
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ Fisher-ivesPresidentFT$44,050$44,050

Board Members and Trustees

NameTitle
Jon PriceBoard Chairman
Cara CressDirector
Jeanne SikkensDirector
Robert GrebeDirector
Toney BegayDirector
Jeanette BrahlSecretary
Curt McgillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,041
Program Service Revenue
$342,861
Investment Income
$24
Other Revenue
$0
All Other Contributions
$61,041
Change in Net Assets
$-26,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,938
Salaries, Compensation, and Employee Benefits$102,398
Grants and Similar Amounts Paid$22,325
Total Fundraising Expense$7,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$58,888$43,226-$102,114
Conferences and Meetings$98,440$475-$98,915
Other Salaries and Wages$50,567--$50,567
Current Officers, Directors, Trustees, and Key Employees$28,633$8,810$6,607$44,050
Grants to Domestic Orgs$18,543--$18,543
Office Expenses$420$14,769-$15,189
Fees for Services Accounting-$12,112-$12,112
Fees for Services Lobbying$11,770--$11,770
Payroll Taxes$5,765$1,152$864$7,781
Advertising$7,713--$7,713
Occupancy-$7,463-$7,463
Information Technology$5,254$1,139-$6,393
Insurance-$5,608-$5,608
Other Expenses$4,230--$4,230
Grants to Domestic Individuals$3,782--$3,782
Depreciation Depletion-$569-$569
Total Functional Expenses$327,867$95,323$7,471$430,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
85-0170157-501(c)(3)To Support the Nmsu B.e.s.t. Program Offered Through the College of Engineering.$7,689
22-2990908-501(c)(3)To Support the Nm First Lego League and the Nm Jr First Lego League.$7,403
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 Officers, Directors, Trustees, and Key Employees$2,052$3,968▲ $1,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

Form 990, Part VI, Section B, Line 11

“The president reviews the return before filing along with the preparation and review by a certified public accounting firm.”

Form 990, Part VI, Section B, Line 12

“The board is aware of the written conflict of interest policy and as a group enforces compliance with the policy. It is also expected of board members to self report.”

Form 990, Part VI, Section C, Line 19

“The organization provides the governing documents and financial statements upon request.”

Filing and Contact Details

Filer

EIN
72-1551104
Phone
5058672007

Signing Officer

Name
Russ Fisher-ives
Title
President
Phone
5058672007
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Fisher-ives
Formed
2002
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
200

Preparer

Preparer
Curt Mcgill
Phone
5053380800
Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012082
IRS990/AccountsReceivableGrp/BOYAmt08
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INQUIRY FACILITATORS MISSION IS TO ENHANCE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH EDUCATION THROUGH ACADEMIC COMPETITIONS, TEACHER PROFESSIONAL DEVELOPMENT, AND SUPPORT OF STUDENT RESEARCH.
IRS990/AdvertisingGrp/ProgramServicesAmt07713
IRS990/AdvertisingGrp/TotalAmt07713
IRS990/AllOtherContributionsAmt061041
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RUSS FISHER-IVES
IRS990/BooksInCareOfDetail/PhoneNum05058672007
IRS990/BooksInCareOfDetail/USAddress/AddressLine10724 SOUTH CAMINO DEL PUEBLO
IRS990/BooksInCareOfDetail/USAddress/City0BERNALILLO
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode087004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt054784
IRS990/CashNonInterestBearingGrp/EOYAmt026387
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06607
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08810
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0475
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt098440
IRS990/ConferencesMeetingsGrp/TotalAmt098915
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061041
IRS990/CYGrantsAndSimilarPaidAmt022325
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0305938
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0342861
IRS990/CYRevenuesLessExpensesAmt0-26735
IRS990/CYSalariesCompEmpBnftPaidAmt0102398
IRS990/CYTotalExpensesAmt0430661
IRS990/CYTotalFundraisingExpenseAmt07471
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403926
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0569
IRS990/DepreciationDepletionGrp/TotalAmt0569
IRS990/Desc0INQUIRY FACILITATORS IS AN EDUCATIONAL CONSULTING FIRM FOR TEACHERS AND STUDENTS AT MIDDLE SCHOOL TO HIGH SCHOOL LEVEL. THE ORGANIZATION HELPS TO PROMOTE RESEARCH IN THE AREAS OF MATH AND SCIENCE. SOME OF ITS PROGRAMS ARE: INTEL ROBOT ALLIANCE - WHICH AIMS TO TEACH STUDENTS HOW TO DESIGN, BUILD, PROGRAM AND TEST MACHINES THEN TO COMMUNICATE THEIR RESULTS IN A VARIETY OF WAYS.NM MATH, ENGINEERING, & SCIENCE ACHIEVEMENT (NM MESA)- WHICH AIMS TO PREPARE PRE-COLLEGE STUDENTS FOR CAREERS IN MATH, SCIENCE, OR TECHNICALLY RELATED FIELDS.ASSISTANCE TO STUDENTS AND OTHER ORGANIZATIONS STUDYING AND ADVANCING ROBOTICS TECHNOLOGY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt058259
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012112
IRS990/FeesForServicesAccountingGrp/TotalAmt012112
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt011770
IRS990/FeesForServicesLobbyingGrp/TotalAmt011770
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0RUSS FISHER-IVES
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANETTE BRAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2CURT MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm3CARA CRESS
IRS990/Form990PartVIISectionAGrp/PersonNm4JON PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GREBE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE SIKKENS
IRS990/Form990PartVIISectionAGrp/PersonNm7TONEY BEGAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt022325
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03782
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03782
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0403926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01139
IRS990/InformationTechnologyGrp/ProgramServicesAmt05254
IRS990/InformationTechnologyGrp/TotalAmt06393
IRS990/InsuranceGrp/ManagementAndGeneralAmt05608
IRS990/InsuranceGrp/TotalAmt05608
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03824
IRS990/LandBldgEquipCostOrOtherBssAmt019725
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INQUIRY FACILITATORS MISSION IS TO ENHANCE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) EDUCATION THROUGH ACADEMIC COMPETITIONS, SUPPORT AND STUDENT RESEARCH, AND PROFESSIONALAL DEVELOPMENT FOR TEACHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048832
IRS990/NetAssetsOrFundBalancesEOYAmt022097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07463
IRS990/OccupancyGrp/TotalAmt07463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0420
IRS990/OfficeExpensesGrp/TotalAmt015189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ROBOT PARTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt033862
IRS990/OtherExpensesGrp/ProgramServicesAmt14230
IRS990/OtherExpensesGrp/TotalAmt033862
IRS990/OtherExpensesGrp/TotalAmt14230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050567
IRS990/OtherSalariesAndWagesGrp/TotalAmt050567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01152
IRS990/PayrollTaxesGrp/ProgramServicesAmt05765
IRS990/PayrollTaxesGrp/TotalAmt07781
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSS FISHER-IVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ROBO RAVE INTERNATIONA
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197621
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNUAL ROBORAVE INTERNATIONAL IS A COMPETITION FOR TEAMS OF STUDENTS AGES 8 AND UP, WHO HAVE DESIGNED, BUILT, AND PROGRAMMED AN AUTONOMOUS ROBOT. THE ORGANIZATION OFFERS STUDENTS TRAINING WORKSHOPS, MATERIALS TO MAKE ROBOTS, AND ADMISSION TO THE EVENT. THIS EVENT IS NEW MEXICO'S LARGEST STUDENT ROBOTICS COMPETITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108245
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS RECEIVED FROM EASTERN NM UNIVERSITY (ENMU) WERE USED FOR THE RESEARCH AND ADVANCEMENT OF ROBOTICS IN NEW MEXICO. AS PART OF THE ORGANIZATION'S LOBBYING EFFORTS, IT RECEIVED MONEY FROM AN APPROPRIATIONS BILL PASSED BY THE NM LEGISLATURE THAT WAS FOR SCIENCE & TECHNOLOGY TRAINING. THE ORGANIZATION USED THE FUNDS TO PROVIDE STUDENTS WITH ROBOTICS TRAINING, ROBOT CONSTRUCTION MATERIALS, AND OTHER PREPARATION NEEDED FOR THE ROBORAVE INTERNATIONAL COMPETITION AND OTHER ROBOTICS COMPETITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127961
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0196290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0180687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100644
IRS990/PYRevenuesLessExpensesAmt010545
IRS990/PYSalariesCompEmpBnftPaidAmt073980
IRS990/PYTotalExpensesAmt0255167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02052
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03968
IRS990/ReconcilationRevenueExpnssAmt0-26735
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0998214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0513
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01298866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0247056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0247056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0247056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0247056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333182
IRS990ScheduleA/Total509Grp/TotalAmt01545922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01546435
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt011770
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBIED THE NEW MEXICO STATE LEGISLATURE FOR A CAPITAL OUTLAY THAT WOULD BENEFIT THE NM PUBLIC SCHOOLS BY PROVIDING FUNDING FOR ROBOTICS EDUCATION AND MATERIALS. ALSO LOBBIED THE LEGISLATURE TO GET AN APPROPRIATIONS BILL PASSED THAT WOULD PROVIDE FUNDING FOR THE ADVANCEMENT OF ROBOTICS TECHNOLOGY (THIS BILL WAS PASSED AND ENMU IS ADMINISTERING THE APPROPRIATION).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt011770
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03824
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07689
IRS990ScheduleI/RecipientTable/CashGrantAmt17403
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE NMSU B.E.S.T. PROGRAM OFFERED THROUGH THE COLLEGE OF ENGINEERING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE NM FIRST LEGO LEAGUE AND THE NM JR FIRST LEGO LEAGUE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NEW MEXICO STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11FIRST (US FDN FOR SCIENCE & TECHNOLOGY)
IRS990ScheduleI/RecipientTable/RecipientEIN0850170157
IRS990ScheduleI/RecipientTable/RecipientEIN1222990908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 3590
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11200 BEDFORD ST
IRS990ScheduleI/RecipientTable/USAddress/City0LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/City1MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/State0NM
IRS990ScheduleI/RecipientTable/USAddress/State1NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode088003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode103101
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03968
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNSECURED SHORT TERM LOAN TO BE REPAID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02052
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUSS FISHER IVES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03968
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE RETURN BEFORE FILING ALONG WITH THE PREPARATION AND REVIEW BY A CERTIFIED PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS AWARE OF THE WRITTEN CONFLICT OF INTEREST POLICY AND AS A GROUP ENFORCES COMPLIANCE WITH THE POLICY. IT IS ALSO EXPECTED OF BOARD MEMBERS TO SELF REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060509
IRS990/TotalAssetsEOYAmt034179
IRS990/TotalAssetsGrp/BOYAmt060509
IRS990/TotalAssetsGrp/EOYAmt034179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061041
IRS990/TotalEmployeeCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,179
Liabilities
$12,082
Net assets
$22,097
Revenue
$403,926
Expenses
$430,661
Net income
-$26,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$2.06$2.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$2.10$2.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$2.13$1.91$0.22
2017Summary only. Only limited summary data is available for this year.$0.25$0.16$0.09$1.81$1.68$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$4.99$5.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.14$4.99$5.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$4.04$4.31$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.49$2.66$2.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$3.88
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.37$1.54$1.96$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$3.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits