Civic Intelligence

Nmtie Inc.

990EZ • Fiscal year 2020 • EIN 85-0088968

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

PO Box 30457Albuquerque, NM 87190-0457

(505) 238-2510

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

2nd percentile

-961%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$180,218

Down $36,064 (-17%) from 2019

Net Assets

Down

$180,218

Down $36,064 (-17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,753

Down $155,299 (-98%) from 2019

Expenses

Down

$39,818

Down $172,497 (-81%) from 2019

Net Income

Up

-$36,065

Up $17,198 (+32%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $214,076Liabilities 2010: $02010Assets 2011: $199,971Liabilities 2011: $02011Assets 2012: $194,364Liabilities 2012: $02012Assets 2014: $215,268Liabilities 2014: $02014Assets 2015: $239,930Liabilities 2015: $02015Assets 2016: $265,518Liabilities 2016: $02016Assets 2017: $262,473Liabilities 2017: $02017Assets 2018: $269,545Liabilities 2018: $02018Assets 2019: $216,282Net Assets 2019: $216,2822019Assets 2020: $180,218Net Assets 2020: $180,2182020Assets 2021: $150,751Net Assets 2021: $150,7512021Assets 2022: $156,280Net Assets 2022: $156,2802022Assets 2023: $158,005Liabilities 2023: $0Net Assets 2023: $158,0052023Assets 2025: $192,679Liabilities 2025: $0Net Assets 2025: $192,6792025

Highlighted filing

2020

Assets$180,218
Liabilities-
Net Assets$180,218

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $157,893Expenses 2010: $107,787Net Income 2010: $50,1062010Revenue 2011: $133,267Expenses 2011: $147,372Net Income 2011: -$14,1052011Revenue 2012: $110,730Expenses 2012: $116,337Net Income 2012: -$5,6072012Revenue 2014: $179,713Expenses 2014: $165,800Net Income 2014: $13,9132014Revenue 2015: $172,450Expenses 2015: $147,788Net Income 2015: $24,6622015Revenue 2016: $199,249Expenses 2016: $173,661Net Income 2016: $25,5882016Revenue 2017: $171,272Expenses 2017: $174,317Net Income 2017: -$3,0452017Revenue 2018: $151,244Expenses 2018: $144,172Net Income 2018: $7,0722018Revenue 2019: $159,052Expenses 2019: $212,315Net Income 2019: -$53,2632019Revenue 2020: $3,753Expenses 2020: $39,818Net Income 2020: -$36,0652020Revenue 2021: $50,873Expenses 2021: $80,340Net Income 2021: -$29,4672021Revenue 2022: $183,523Expenses 2022: $177,995Net Income 2022: $5,5282022Revenue 2023: $221,488Expenses 2023: $219,763Net Income 2023: $1,7252023Revenue 2025: $303,330Expenses 2025: $260,621Net Income 2025: $42,7092025

Highlighted filing

2020

Revenue$3,753
Expenses$39,818
Net Income-$36,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$3,753
Mission and Program Overview

Mission

Education on use of technology

Program Services

DescriptionGrantsExpenses
FURTHER THE USE OF TECHNOLOGY IN EDUCATION THROUGH COMMUNICATION AND INFORMATION RESOURCES TO IMPROVE TECHNOLOGY USED IN INSTRUCTION, RESEARCH AND ADMINISTRATION OF NM EDUCATION INSTITUTIONS.$3,250$5,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX BACASecretary/TrPT$0--
CLARK ELSWICKBoard MemberPT$0--
GIAN V GIERIBoard MemberPT$0--
JEFF HARRISPresidentPT$0--
ANN THOMPSONBoard MemberPT$0--
JOE FRANKLINVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Nmtie Inc
EIN
85-0088968
Phone
5052382510
Address
PO BOX 30457, ALBUQUERQUE, NM 87190-0457

Signing Officer

Name
Gian V Gieri
Title
Board Member
Phone
5052382510
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Fpm & Associates LLC
Address
4848 TRAMWAY RIDGE DR NE STE 120, ALBUQUERQUE, NM 87111
Preparer
John R Perner
Phone
5053235100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conference expense 1,700 executive director 30,000 bank charges 1,118 information technology 530 office expenses & supplie 801 board expenses 3,685 insurance -- directors an 1,696 rent - post office box 288 total 39,818

Form 990-ez, Part II, Line 24

Accounts receivable 125 125 total 125 125

Form 990-ez, Part III

The program service revenue is from the annual conference "technology in education", which is the organization's primary exempt purpose and is not unrelated business income.

Form 990-ez, Part III, Line 28

Further the use of technology in education through communication and information resources to improve technology used in instruction, research and administration of nm education institutions.

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MAX BACA
CompensationExplanation/CompensationExplanationGrp/PersonNm1CLARK ELSWICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2GIAN V GIERI
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEFF HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANN THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOE FRANKLIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GIAN V GIERI
IRS990EZ/BooksInCareOfDetail/PhoneNum05052382510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 BUENO VISTA SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180218
IRS990EZ/GrossReceiptsAmt03753
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0503
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216283
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAX BACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARK ELSWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIAN V GIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125
IRS990EZ/OtherExpensesTotalAmt039818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ON USE OF TECHNOLOGY
IRS990EZ/ProgramServiceRevenueAmt03250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHER THE USE OF TECHNOLOGY IN EDUCATION THROUGH COMMUNICATION AND INFORMATION RESOURCES TO IMPROVE TECHNOLOGY USED IN INSTRUCTION, RESEARCH AND ADMINISTRATION OF NM EDUCATION INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039818
IRS990EZ/TotalProgramServiceExpensesAmt05480
IRS990EZ/TotalRevenueAmt03753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NMTIE.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0681318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0681678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199113
IRS990ScheduleA/Total509Grp/TotalAmt0681678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE EXPENSE 1,700 EXECUTIVE DIRECTOR 30,000 BANK CHARGES 1,118 INFORMATION TECHNOLOGY 530 OFFICE EXPENSES & SUPPLIE 801 BOARD EXPENSES 3,685 INSURANCE -- DIRECTORS AN 1,696 RENT - POST OFFICE BOX 288 TOTAL 39,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 125 125 TOTAL 125 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROGRAM SERVICE REVENUE IS FROM THE ANNUAL CONFERENCE "TECHNOLOGY IN EDUCATION", WHICH IS THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE AND IS NOT UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURTHER THE USE OF TECHNOLOGY IN EDUCATION THROUGH COMMUNICATION AND INFORMATION RESOURCES TO IMPROVE TECHNOLOGY USED IN INSTRUCTION, RESEARCH AND ADMINISTRATION OF NM EDUCATION INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIAN V GIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052382510
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMTIE INC
ReturnHeader/Filer/BusinessNameControlTxt0NMTI
ReturnHeader/Filer/EIN0850088968
ReturnHeader/Filer/PhoneNum05052382510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30457
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871900457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860959323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FPM & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04848 TRAMWAY RIDGE DR NE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05053235100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R PERNER
ReturnHeader/ReturnTs02021-11-15T13:58:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIERI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$3.03$2.61$0.43
2023Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$2.21$2.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.84$1.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.51$0.80$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.04$0.40$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$1.59$2.12$0.53
2018Summary only. Only limited summary data is available for this year.$2.70$0.00$1.51$1.44$0.07
2017Summary only. Only limited summary data is available for this year.$2.62$0.00$1.71$1.74$0.03
2016Summary only. Only limited summary data is available for this year.$2.66$0.00$1.99$1.74$0.26
2015Summary only. Only limited summary data is available for this year.$2.40$0.00$1.72$1.48$0.25
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$1.80$1.66$0.14
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$1.11$1.16$0.06
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$1.33$1.47$0.14
2010Summary only. Only limited summary data is available for this year.$2.14$0.00$1.58$1.08$0.50