Civic Intelligence

New Mexico Resonance

990EZ • Fiscal year 2012 • EIN 74-2841671

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.nmr.org

View Organization Page

2301 Yale Blvd SE87106-4237
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$32,591

Down $35,663 (-52%) from 2011

Net Assets

Down

$31,996

Down $18,466 (-37%) from 2011

Liabilities

Down

$595

Down $17,197 (-97%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$86,852

Down $23,336 (-21%) from 2011

Expenses

Down

$103,402

Down $134,289 (-56%) from 2011

Net Income

Up

-$16,550

Up $110,953 (+87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$32,591
Liabilities$595
Net Assets$31,996
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

2012

Revenue$86,852
Expenses$103,402
Net Income-$16,550
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Research of magnetic resonance

Filing and Contact Details

Filer

EIN
74-2841671
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048543
IRS990EZ/CashSavingsAndInvestments/EOY019011
IRS990EZ/ContributionsGiftsGrantsEtc065422
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses053319
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16550
IRS990EZ/FeesAndOthPymtToIndContractors02549
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets096
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets053415
IRS990EZ/GrossReceipts0140171
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050462
IRS990EZ/NetAssetsOrFundBalancesBOY050462
IRS990EZ/NetAssetsOrFundBalances/EOY031996
IRS990EZ/NetAssetsOrFundBalancesEOY031996
IRS990EZ/OccupancyRentUtilitiesAndMaint010423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation213496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc05850
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/BOY019711
IRS990EZ/OtherAssetsTotal/EOY013580
IRS990EZ/OtherChangesInNetAssets0-1916
IRS990EZ/OtherExpensesTotal021964
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESEARCH OF MAGNETIC RESONANCE
IRS990EZ/PrintingPublicationsPostage0104
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/ProgramServiceExpenses059332
IRS990EZ/ProgramServiceRevenue021320
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits068362
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017792
IRS990EZ/SumOfTotalLiabilities/EOY0595
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102301 YALE BLVD SE STE C-1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0871064237
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTI BEERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052440017
IRS990EZ/TotalAssets/BOY068254
IRS990EZ/TotalAssets/EOY032591
IRS990EZ/TotalExpenses0103402
IRS990EZ/TotalProgramServiceExpenses059332
IRS990EZ/TotalRevenue086852
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nmr.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 10577.; 2010: 2169.; 2012: 96.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0109956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0355635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0426750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0354459
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01333542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01083
IRS990ScheduleA/GrossInvestmentIncome170/Total01431
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear096
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02169
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010577
IRS990ScheduleA/OtherIncome170/Total012842
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99100
IRS990ScheduleA/PublicSupportTotal17001333542
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear086742
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0109956
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0355635
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0426750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0354459
IRS990ScheduleA/Total170/Total01333542
IRS990ScheduleA/TotalSupport01347815
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/Explanation0INSURANCE EXPENSE 2045. SUPPLIES 15984. LICENSES 45. PROPERTY TAX 19. TELEPHONE EXPENSE 3748. AMORTIZATION 99. INVESTMENT FEES 24.
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAINS AND LOSSES FROM SECURITIES -1916.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES 8149. 2117. INVESTMENT IN ABQMR INC. 11562. 11463.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 1958. 595. ACCRUED PAYROLL EXPENSES 15834. 0.
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0STEPHEN ALTOBELLI
ReturnHeader/Officer/Phone05052440017
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VIVIAN MG SPINN CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105024 4TH ST NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087107
ReturnHeader/Preparer/Name0VIVIAN M G SPINN
ReturnHeader/Preparer/Phone05053439924
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:05:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,591
Liabilities
$595
Net assets
$31,996
Revenue
$86,852
Expenses
$103,402
Net income
-$16,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.87$1.03$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.18$0.50$1.10$2.38$1.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits