Civic Intelligence

New Mexico Resonance

990EZ • Fiscal year 2011 • EIN 74-2841671

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

2301 Yale Blvd SE87106-4237
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$68,254

No earlier filing loaded for comparison.

Net Assets

$50,462

No earlier filing loaded for comparison.

Liabilities

$17,792

No earlier filing loaded for comparison.

Revenue

$110,188

No earlier filing loaded for comparison.

Expenses

$237,691

No earlier filing loaded for comparison.

Net Income

-$127,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $68,254Liabilities 2011: $17,792Net Assets 2011: $50,4622011Assets 2012: $32,591Liabilities 2012: $595Net Assets 2012: $31,9962012Assets 2013: $33,323Liabilities 2013: $59Net Assets 2013: $33,2642013Assets 2014: $31,733Liabilities 2014: $59Net Assets 2014: $31,6742014Assets 2015: $29,316Liabilities 2015: $407Net Assets 2015: $28,9092015

Highlighted filing

2011

Assets$68,254
Liabilities$17,792
Net Assets$50,462

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $110,188Expenses 2011: $237,691Net Income 2011: -$127,5032011Revenue 2012: $86,852Expenses 2012: $103,402Net Income 2012: -$16,5502012Revenue 2013: $7,516Expenses 2013: $6,288Net Income 2013: $1,2282013Revenue 2014: $764Expenses 2014: $2,374Net Income 2014: -$1,6102014Revenue 2015: $524Expenses 2015: $3,291Net Income 2015: -$2,7672015

Highlighted filing

2011

Revenue$110,188
Expenses$237,691
Net Income-$127,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Research of magnetic resonance

Filing and Contact Details

Filer

EIN
74-2841671
Raw XML Appendix188 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc012500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN ALTOBELLI PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARVIND CAPRIHAN PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEAN KUETHE PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EIICHI FUKUSHIMA PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE SEYMOUR PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021399
IRS990EZ/OtherAssetsTotal/EOY019711
IRS990EZ/OtherChangesInNetAssets0-130
IRS990EZ/OtherExpensesTotal028337
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESEARCH OF MAGNETIC RESONANCE
IRS990EZ/PrintingPublicationsPostage0283
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEW MEXICO RESONANCE USES A COMPUTER CONTROLLED, SUPER-CONDUCTING MAGNET AND A PERMANENT MAGNET FOR NUCLEAR MAGNETIC RESONANCE IMAGING OF FLUIDS, GASES AND SOLID PARTICLES (AND MIXTURES) TO STUDY THEIR FLOWS, ENVIRONMENTS AND MOTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0153103
IRS990EZ/ProgramServiceRevenue059956
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0187047
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022582
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0871064237
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTI BEERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052440017
IRS990EZ/TotalAssets/BOY0200677
IRS990EZ/TotalAssets/EOY068254
IRS990EZ/TotalExpenses0237691
IRS990EZ/TotalProgramServiceExpenses0153103
IRS990EZ/TotalRevenue0110188
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nmr.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 10577.; 2010: 2169.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0355635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0426750
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0408495
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01655295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0232
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0789
IRS990ScheduleA/GrossInvestmentIncome170/Total02206
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02169
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010577
IRS990ScheduleA/OtherIncome170/Total012746
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99230
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 346. AMORTIZATION 1187. INSURANCE EXPENSE 3170. SUPPLIES 17279. LICENSES 794. PROPERTY TAX 28. TELEPHONE EXPENSE 5533.
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAINS AND LOSSES FROM SECURITIES -130.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES 8650. 8149. INTANGIBLE ASSETS 12749. 11562.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED PAYROLL EXPENSES 22582. 0. ACCOUNTS PAYABLE 0. 1958. ACCRUED PAYROLL EXPENSES 0. 15834.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742841671
ReturnHeader/Filer/Name/BusinessNameLine10NEW MEXICO RESONANCE
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05052440017
ReturnHeader/Filer/USAddress/AddressLine102301 YALE BLVD SE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871064237
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0STEPHEN ALTOBELLI
ReturnHeader/Officer/Phone05052440017
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENNIFER CANTRELL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105024 4TH ST NW STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871073954
ReturnHeader/Preparer/Name0JENNIFER CANTRELL CPA
ReturnHeader/Preparer/Phone05053439924
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T12:47:06-07:00

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Filings