Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
New Mexico Film Resource Inc
EIN 80-0683666 • 501(c)3 • Santa Fe, NM
Profile
New mexico film resource (nmfr) is a non profit organization dedicated to the educational, business, practical and ethical skill development of new mexican filmmakers and their communities. Through community partnerships with professional filmmakers and film industry businesses, nmfr builds relationships that create work force training opportunities for students. Nmfr strongly believes that to learn, we must be doing the work whether in a formal educational setting or an informal one on a job site. Nmfr is dedicated to learners of all ages and commited to the education of the next generations of filmmakers in new mexico.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$134
Down $3,903 (-97%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$38,667
Down $18,850 (-33%) from 2016
Expenses
Down$42,569
Down $15,282 (-26%) from 2016
Net Income
Down-$3,902
Down $3,568 (-1068%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $134
- Liabilities
- $0
- Net assets
- -
- Revenue
- $38,667
- Expenses
- $42,569
- Net income
- -$3,902
Latest Detailed Filing
The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $100,838
Mission and Program Overview
Mission
New mexico film resource (nmfr) is a non profit organization dedicated to the educational, business, practical and ethical skill development of new mexican filmmakers and their communities. Through community partnerships with professional filmmakers and film industry businesses, nmfr builds relationships that create work force training opportunities for students. Nmfr strongly believes that to learn, we must be doing the work whether in a formal educational setting or an informal one on a job site. Nmfr is dedicated to learners of all ages and commited to the education of the next generations of filmmakers in new mexico.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NEW MEXICO FILM RESOURCE IS A NON PROFIT ORGANIZATION DEDICATED TO THE EDUCATIONAL, BUSINESS, PRACTICAL AND ETHICAL SKILL DEVELOPMENT OF NEW MEXICAN FILMMAKERS AND THEIR COMMUNITIES. | - | $95,342 |
| AMOUNT REPRESENTS COMPENSATION TO BOARD MEMBERS FOR THEIR PROFESSIONAL SERVICES PROVIDED ON VARIOUS FILM PROJECTS DURING THE YEAR. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EUGENIO MEDEROS | President | - | $24,806 | - | $24,806 |
| MILTON RIESS | Director | - | $6,025 | - | $6,025 |
| PATRICK REID | Treasurer | - | $5,750 | - | $5,750 |
| DIANA PETTERSSON | Director | - | $5,300 | - | $5,300 |
| NANCY KANTROWITZ | Director | - | $3,660 | - | $3,660 |
| ERIC SHULTZ | Director | - | $1,550 | - | $1,550 |
| VINCENT LEYENDECKER | Secretary | - | $250 | - | $250 |
| ANDRES ROMERO | Vice Preside | - | $0 | - | - |
| SABINA DUNN | Director | - | $0 | - | - |
| PETER KERSHAW | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Mexico Film Resource Inc
- EIN
- 80-0683666
- Phone
- 5054281730
- Address
- PO BOX 22026, SANTA FE, NM 87502
Signing Officer
- Name
- Eugenio Mederos
- Title
- President
- Phone
- 5054281730
- Signed
- 2015-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Loftis Group LLC
- Address
- 6721 ACADEMY RD NE STE D, ALBUQUERQUE, NM 87109-3370
- Preparer
- Armando Sanchez
- Phone
- 5052935009
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 1,932 total 1,932”
Form 990-ez, Part I, Line 16
“Expenses office supplies 2,524 information technology 653 travel 14,569 conference fees 300 7 licenses & fees 10 supplies 5,278 other 3,086 miscellaneous 140 dues and subscriptions 549 total 27,116”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 227 deferred revenue 1,712 0”
Form 990-ez, Part III
“New mexico film resource (nmfr) is a non profit organization dedicated to the educational, business, practical and ethical skill development of new mexican filmmakers and their communities. Through community partnerships with professional filmmakers and film industry businesses, nmfr builds relationships that create work force training opportunities for students. Nmfr strongly believes that to learn, we must be doing the work whether in a formal educational setting or an informal one on a job site. Nmfr is dedicated to learners of all ages and commited to the education of the next generations of filmmakers in new mexico.”
Form 990-ez, Part III, Line 31
“Amount represents compensation to board members for their professional services provided on various film projects during the year.”
Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 22026 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3464 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22516 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1979 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27610 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100838 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1752 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -227 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 5750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 3660 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 5300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 6025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 1550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EUGENIO MEDEROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDRES ROMERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VINCENT LEYENDECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SABINA DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY KANTROWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PETER KERSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DIANA PETTERSSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MILTON RIESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ERIC SHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27116 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1932 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NEW MEXICO FILM RESOURCE (NMFR) IS A NON PROFIT ORGANIZATION DEDICATED TO THE EDUCATIONAL, BUSINESS, PRACTICAL AND ETHICAL SKILL DEVELOPMENT OF NEW MEXICAN FILMMAKERS AND THEIR COMMUNITIES. THROUGH COMMUNITY PARTNERSHIPS WITH PROFESSIONAL FILMMAKERS AND FILM INDUSTRY BUSINESSES, NMFR BUILDS RELATIONSHIPS THAT CREATE WORK FORCE TRAINING OPPORTUNITIES FOR STUDENTS. NMFR STRONGLY BELIEVES THAT TO LEARN, WE MUST BE DOING THE WORK WHETHER IN A FORMAL EDUCATIONAL SETTING OR AN INFORMAL ONE ON A JOB SITE. NMFR IS DEDICATED TO LEARNERS OF ALL AGES AND COMMITED TO THE EDUCATION OF THE NEXT GENERATIONS OF FILMMAKERS IN NEW MEXICO. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76390 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEW MEXICO FILM RESOURCE IS A NON PROFIT ORGANIZATION DEDICATED TO THE EDUCATIONAL, BUSINESS, PRACTICAL AND ETHICAL SKILL DEVELOPMENT OF NEW MEXICAN FILMMAKERS AND THEIR COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AMOUNT REPRESENTS COMPENSATION TO BOARD MEMBERS FOR THEIR PROFESSIONAL SERVICES PROVIDED ON VARIOUS FILM PROJECTS DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95342 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47341 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1712 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 227 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102817 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95342 |
| IRS990EZ/TotalRevenueAmt | 0 | 100838 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEWMEXICOFILMRESOURCE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24086 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 78322 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 1,932 TOTAL 1,932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 2,524 INFORMATION TECHNOLOGY 653 TRAVEL 14,569 CONFERENCE FEES 300 7 LICENSES & FEES 10 SUPPLIES 5,278 OTHER 3,086 MISCELLANEOUS 140 DUES AND SUBSCRIPTIONS 549 TOTAL 27,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 227 DEFERRED REVENUE 1,712 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEW MEXICO FILM RESOURCE (NMFR) IS A NON PROFIT ORGANIZATION DEDICATED TO THE EDUCATIONAL, BUSINESS, PRACTICAL AND ETHICAL SKILL DEVELOPMENT OF NEW MEXICAN FILMMAKERS AND THEIR COMMUNITIES. THROUGH COMMUNITY PARTNERSHIPS WITH PROFESSIONAL FILMMAKERS AND FILM INDUSTRY BUSINESSES, NMFR BUILDS RELATIONSHIPS THAT CREATE WORK FORCE TRAINING OPPORTUNITIES FOR STUDENTS. NMFR STRONGLY BELIEVES THAT TO LEARN, WE MUST BE DOING THE WORK WHETHER IN A FORMAL EDUCATIONAL SETTING OR AN INFORMAL ONE ON A JOB SITE. NMFR IS DEDICATED TO LEARNERS OF ALL AGES AND COMMITED TO THE EDUCATION OF THE NEXT GENERATIONS OF FILMMAKERS IN NEW MEXICO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AMOUNT REPRESENTS COMPENSATION TO BOARD MEMBERS FOR THEIR PROFESSIONAL SERVICES PROVIDED ON VARIOUS FILM PROJECTS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EUGENIO MEDEROS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054281730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW MEXICO FILM RESOURCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 800683666 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054281730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 22026 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202486011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOFTIS GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6721 ACADEMY RD NE STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871093370 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052935009 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARMANDO SANCHEZ |
| ReturnHeader/ReturnTs | 0 | 2015-11-15T21:54:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.