Civic Intelligence

Northeastern New Mexico Educational Foundation Inc.

990 • Fiscal year 2022 • EIN 74-2846281

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.CENTERCI.ORG
PO Box 1712Raton, NM 87740

(575) 245-9000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.02x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$36,042

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

58%

Faster asset growth than 84% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

77%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$51,232

Up $18,857 (+58%) from 2021

Net Assets

Up

$47,870

Up $18,242 (+62%) from 2021

Liabilities

Up

$3,362

Up $615 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$212,537

Up $92,501 (+77%) from 2021

Expenses

Up

$194,295

Up $61,261 (+46%) from 2021

Net Income

Up

$18,242

Up $31,240 (+240%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2016: $92,352Liabilities 2016: $2,3822016Assets 2018: $102,530Liabilities 2018: $6,909Net Assets 2018: $95,6212018Assets 2019: $79,630Liabilities 2019: $3,2952019Assets 2020: $44,790Liabilities 2020: $2,164Net Assets 2020: $42,6262020Assets 2021: $32,375Liabilities 2021: $2,747Net Assets 2021: $29,6282021Assets 2022: $51,232Liabilities 2022: $3,362Net Assets 2022: $47,8702022Assets 2023: $51,953Liabilities 2023: $832Net Assets 2023: $51,1212023Assets 2024: $83,590Liabilities 2024: $1,710Net Assets 2024: $81,8802024

Highlighted filing

2022

Assets$51,232
Liabilities$3,362
Net Assets$47,870
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $100,165Expenses 2016: $67,330Net Income 2016: $32,8352016Revenue 2018: $140,485Expenses 2018: $80,343Net Income 2018: $60,1422018Revenue 2019: $114,745Expenses 2019: $130,728Net Income 2019: -$15,9832019Revenue 2020: $56,565Expenses 2020: $90,274Net Income 2020: -$33,7092020Revenue 2021: $120,036Expenses 2021: $133,034Net Income 2021: -$12,9982021Revenue 2022: $212,537Expenses 2022: $194,295Net Income 2022: $18,2422022Revenue 2023: $174,714Expenses 2023: $171,413Net Income 2023: $3,3012023Revenue 2024: $178,655Expenses 2024: $147,896Net Income 2024: $30,7592024

Highlighted filing

2022

Revenue$212,537
Expenses$194,295
Net Income$18,242
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$250,013
Mission and Program Overview

Mission

Provide education, economical and community support.

To provide leadership, build partnerships and enable the innovation necessary to reestablish local food and energy production, strengthen educational systems and establish placemaking in our communities while promoting northeastern new mexico as a destination for rural living and tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,375$51,232▲ $18,857
Total Assets$32,375$51,232▲ $18,857
Liabilities
Accounts Payable and Accrued Expenses$2,747$3,362▲ $615
Total Liabilities$2,747$3,362▲ $615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,628$47,870▲ $18,242
Total Net Assets Fund Balance$29,628$47,870▲ $18,242
Total Liabilities and Net Assets / Fund Balance$32,375$51,232▲ $18,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,473$18,473
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DuranExecutive DiFT$36,042$36,042

Board Members and Trustees

NameTitle
Geoff PetersonPresident
Elizabeth HollowayDirector
Dave SpradlinSecretary
Linde ShusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,172
Program Service Revenue
$146,169
Investment Income
$3
Other Revenue
$33,193
All Other Contributions
$22
Change in Net Assets
$18,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,569
Other Expenses$73,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,501--$76,501
Current Officers, Directors, Trustees, and Key Employees$36,042--$36,042
Fees for Services Other$35,183--$35,183
Advertising$13,676--$13,676
Payroll Taxes$8,026--$8,026
Office Expenses$6,730--$6,730
Information Technology$6,357--$6,357
Insurance$2,372--$2,372
Travel$288--$288
Other Expenses$210--$210
Conferences and Meetings$143--$143
Interest$44--$44
Total Functional Expenses$194,295$0$0$194,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,536
Fundraising Direct Expenses$37,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Supercross$39,536$39,536$37,476$2,060
Total Events$39,536$39,536$37,476$2,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board votes to approve the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern New Mexico Educational
EIN
74-2846281
Phone
5752459000
Address
PO BOX 1712, RATON, NM 87740
Doing Business As
Center for Community Innovation

Signing Officer

Name
Geoff Peterson
Title
President
Phone
5752459000
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Peterson
Formed
1997
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
95

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Jeremy T Richter
Phone
5058838788
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide leadership, build partnerships and enable the innovation necessary to reestablish local food and energy production, strengthen educational systems and establish placemaking in our communities while promoting northeastern new mexico as a destination for rural living and tourism.”

Form 990, Part IX, Line 11G

“Professional fees 35,183 0 0”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018473
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPERCROSS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037476
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LEADERSHIP, BUILD PARTNERSHIPS AND ENABLE THE INNOVATION NECESSARY TO REESTABLISH LOCAL FOOD AND ENERGY PRODUCTION, STRENGTHEN EDUCATIONAL SYSTEMS AND ESTABLISH PLACEMAKING IN OUR COMMUNITIES WHILE PROMOTING NORTHEASTERN NEW MEXICO AS A DESTINATION FOR RURAL LIVING AND TOURISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES TO APPROVE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 35,183 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0194295
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03362
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047870
IRS990/TotalProgramServiceExpensesAmt0194295
IRS990/TotalProgramServiceRevenueAmt0146169
IRS990/TotalReportableCompFromOrgAmt036042
IRS990/TotalRevenueGrp/ExclusionAmt03413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212537
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051232
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IRS990/TravelGrp/TotalAmt0288
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd087740
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CENTERCI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFF PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05752459000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN NEW MEXICO EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742846281
ReturnHeader/Filer/PhoneNum05752459000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1712
ReturnHeader/Filer/USAddress/CityNm0RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850232815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINKLE LANDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 9TH ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871021055
ReturnHeader/PreparerPersonGrp/PhoneNum05058838788
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY T RICHTER
ReturnHeader/ReturnTs02023-11-15T14:04:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEOFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,232
Liabilities
$3,362
Net assets
$47,870
Revenue
$212,537
Expenses
$194,295
Net income
$18,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.79$1.48$0.31
2023Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$1.75$1.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$2.13$1.94$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.30$1.20$1.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.57$0.90$0.34
2019Summary only. Only limited summary data is available for this year.$0.80$0.03$1.15$1.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$1.40$0.80$0.60
2016Summary only. Only limited summary data is available for this year.$0.92$0.02$1.00$0.67$0.33