Civic Intelligence

Inquiry Facilitators Inc

990 • Fiscal year 2016 • EIN 72-1551104

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$83,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$33,202

Down $6,380 (-16%) from 2015

Net Assets

Down

$8,100

Down $6,380 (-44%) from 2015

Liabilities

Flat

$25,102

Flat from 2015

Revenue

Down

$499,000

Down $167 (-0.0%) from 2015

Expenses

Down

$505,380

Down $1,404 (-0.3%) from 2015

Net Income

Up

-$6,380

Up $1,237 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$33,202
Liabilities$25,102
Net Assets$8,100

Operations Trend

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

2016

Revenue$499,000
Expenses$505,380
Net Income-$6,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$499,000
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$31,796$25,416▼ $6,380
Rtn Earn Endowment Incm Other Fnds$14,480$8,100▼ $6,380
Receivables From Officers Etc$4,131$4,131→ $0
Land, Buildings, and Equipment, Net$3,655$3,655→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,582$33,202▼ $6,380
Liabilities
Accounts Payable and Accrued Expenses$25,102$25,102→ $0
Total Liabilities$25,102$25,102→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,480$8,100▼ $6,380
Total Liabilities and Net Assets / Fund Balance$39,582$33,202▼ $6,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181$13,714$13,895
Leasehold Improvements$3,129$1,136$4,265
Other Land Buildings$345$1,621$1,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Russ Fisher-ivesPresidentFT$83,000$83,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,000
Program Service Revenue
$400,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,000
Change in Net Assets
$-6,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,380
Salaries, Compensation, and Employee Benefits$212,000
Total Fundraising Expense$13,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,000--$114,000
Travel$97,000$13,000-$110,000
Current Officers, Directors, Trustees, and Key Employees$54,000$17,000$12,000$83,000
Conferences and Meetings$23,000--$23,000
Office Expenses$3,000$19,000-$22,000
Payroll Taxes$13,000$1,000$1,000$15,000
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other$10,000--$10,000
Fees for Services Lobbying$10,000--$10,000
Information Technology$7,000$200-$7,200
Advertising$6,000--$6,000
Insurance-$6,000-$6,000
Other Expenses$3,000$10-$3,010
Occupancy-$3,000-$3,000
Fees for Services Legal-$600-$600
Depreciation Depletion-$570-$570
Total Functional Expenses$420,000$72,380$13,000$505,380
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$4,131$4,131→ $0
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

Filer Name
Inquiry Facilitators Inc
EIN
72-1551104
Phone
5058672007
Address
724 CAMINO DEL PUEBLO, BERNALILLO, NM 87004

Signing Officer

Name
Russ Fisher-ives
Title
President
Phone
5058672007
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Fisher-ives
Formed
2002
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
100

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Curt Mcgill
Phone
5053380800
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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.
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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.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0402203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0342861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01458338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58230
IRS990ScheduleA/PublicSupportPY509Pct00.67540
IRS990ScheduleA/PublicSupportTotal509Amt01199126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0303861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0309045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0247056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0859962
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0303861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0309045
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0247056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0859962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389376
IRS990ScheduleA/Total509Grp/TotalAmt02059088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02059264
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/DirectContactLegislatorsAmt010000
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 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/TotalLobbyingExpendituresAmt010000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03655
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04131
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/TotalBalanceDueAmt04131
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/TotalAssetsBOYAmt039582
IRS990/TotalAssetsEOYAmt033202
IRS990/TotalAssetsGrp/BOYAmt039582
IRS990/TotalAssetsGrp/EOYAmt033202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099000
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025102
IRS990/TotalLiabilitiesEOYAmt025102
IRS990/TotalLiabilitiesGrp/BOYAmt025102
IRS990/TotalLiabilitiesGrp/EOYAmt025102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420000
IRS990/TotalProgramServiceRevenueAmt0400000
IRS990/TotalReportableCompFromOrgAmt083000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013000
IRS990/TravelGrp/ProgramServicesAmt097000
IRS990/TravelGrp/TotalAmt0110000

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