Civic Intelligence

American Consulting Engineers Council of New Mexico

990EZ • Fiscal year 2014 • EIN 85-0236265

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

PO Box 377387190-3773

(505) 888-6161

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$72,225

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 65.2% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$51,664

Down $19,039 (-27%) from 2013

Net Assets

Down

$47,487

Down $22,175 (-32%) from 2013

Liabilities

Up

$4,177

Up $3,136 (+301%) from 2013

Revenue

Down

$110,856

Down $13,039 (-11%) from 2013

Expenses

Down

$133,031

Down $1,412 (-1.1%) from 2013

Net Income

Down

-$22,175

Down $11,627 (-110%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $83,412Liabilities 2012: $3,202Net Assets 2012: $80,2102012Assets 2013: $70,703Liabilities 2013: $1,041Net Assets 2013: $69,6622013Assets 2014: $51,664Liabilities 2014: $4,177Net Assets 2014: $47,4872014Assets 2015: $55,341Liabilities 2015: $6,111Net Assets 2015: $49,2302015Assets 2016: $62,261Liabilities 2016: $9,291Net Assets 2016: $52,9702016Assets 2017: $60,353Liabilities 2017: $6,320Net Assets 2017: $54,0332017Assets 2018: $52,720Liabilities 2018: $4,908Net Assets 2018: $47,8122018Assets 2019: $54,266Liabilities 2019: $6,555Net Assets 2019: $47,7112019Assets 2020: $77,375Liabilities 2020: $8,266Net Assets 2020: $69,1092020Assets 2021: $84,454Liabilities 2021: $56,968Net Assets 2021: $27,4862021Assets 2022: $62,272Liabilities 2022: $22,422Net Assets 2022: $39,8502022Assets 2023: $83,328Liabilities 2023: $36,590Net Assets 2023: $46,7382023Assets 2024: $62,416Liabilities 2024: $21,820Net Assets 2024: $40,5962024Assets 2025: $50,962Liabilities 2025: $27,197Net Assets 2025: $23,7652025

Highlighted filing

2014

Assets$51,664
Liabilities$4,177
Net Assets$47,487

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $137,998Expenses 2012: $127,336Net Income 2012: $10,6622012Revenue 2013: $123,895Expenses 2013: $134,443Net Income 2013: -$10,5482013Revenue 2014: $110,856Expenses 2014: $133,031Net Income 2014: -$22,1752014Revenue 2015: $116,314Expenses 2015: $114,571Net Income 2015: $1,7432015Revenue 2016: $110,767Expenses 2016: $107,028Net Income 2016: $3,7392016Revenue 2017: $114,384Expenses 2017: $113,320Net Income 2017: $1,0642017Revenue 2018: $126,906Expenses 2018: $133,125Net Income 2018: -$6,2192018Revenue 2019: $127,467Expenses 2019: $127,568Net Income 2019: -$1012019Revenue 2020: $132,361Expenses 2020: $110,965Net Income 2020: $21,3962020Revenue 2021: $60,523Expenses 2021: $102,146Net Income 2021: -$41,6232021Revenue 2022: $144,944Expenses 2022: $132,580Net Income 2022: $12,3642022Revenue 2023: $145,980Expenses 2023: $148,572Net Income 2023: -$2,5922023Revenue 2024: $131,145Expenses 2024: $111,307Net Income 2024: $19,8382024Revenue 2025: $164,226Expenses 2025: $181,055Net Income 2025: -$16,8292025

Highlighted filing

2014

Revenue$110,856
Expenses$133,031
Net Income-$22,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$110,856
Mission and Program Overview

Mission

Provide support for engineering consulting professionals.

Program Services

DescriptionGrantsExpenses
PRODUCE SEMINARS, CONFERENCES, AND MEETINGS TO PROVIDE INFORMATION AS WELL AS SUPPORT AND ASSIST IN THE SCIENCE AND PRACTICE OF ENGINEERING. ALSO PROVIDE REPRESENTATION AT REGIONAL AND NATIONAL CONFERENCES TO FOSTER LEARNING AND SHARING OF INFORMATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN TIBBETTSSecretary/ExFT$72,225-$72,225
CHRIS BACAPresident El-$0--
BARBARA CROCKETTPast Preside-$0--
SCOTT PERKINSState Direct-$0--
PETER BRAKENHOFFState Direct-$0--
MICHAEL MALLOYPresident-$0--
DAVID MAXWELLState Direct-$0--
ALBERT THOMASState Direct-$0--
DEBRA P HICKSState Direct-$0--
DAVID H WILSON PEState Direct-$0--
PIERCE RUNNELSState Direct-$0--
Filing and Contact Details

Filer

EIN
85-0236265
Phone
5058886161

Signing Officer

Name
Mike Malloy
Title
President
Phone
5058886161
Signed
2015-01-08
Discuss with paid preparer
Yes

Preparer

Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 724 information technology 244 travel 5,275 insurance 1,632 conference prod expenses 22,643 dues and memberships 662 meeting prod expenses 11,930 miscellaneous 1,872 supplies 127 telephone 986 contributions 100 bad debt 7,072 total 53,267

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,617 0 total 2,617 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,041 4,177

Form 990-ez, Part III

The grants and similar benefits paid are scholarships awarded.

Form 990-ez, Part III, Line 28

Produce seminars, conferences, and meetings to provide information as well as support and assist in the science and practice of engineering. Also provide representation at regional and national conferences to foster learning and sharing of information.

Raw XML Appendix147 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm3DAWN TIBBETTS
CompensationExplanation/CompensationExplanationGrp/PersonNm4PETER BRAKENHOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHAEL MALLOY
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVID MAXWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm7ALBERT THOMAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 724 INFORMATION TECHNOLOGY 244 TRAVEL 5,275 INSURANCE 1,632 CONFERENCE PROD EXPENSES 22,643 DUES AND MEMBERSHIPS 662 MEETING PROD EXPENSES 11,930 MISCELLANEOUS 1,872 SUPPLIES 127 TELEPHONE 986 CONTRIBUTIONS 100 BAD DEBT 7,072 TOTAL 53,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,617 0 TOTAL 2,617 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,041 4,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GRANTS AND SIMILAR BENEFITS PAID ARE SCHOLARSHIPS AWARDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCE SEMINARS, CONFERENCES, AND MEETINGS TO PROVIDE INFORMATION AS WELL AS SUPPORT AND ASSIST IN THE SCIENCE AND PRACTICE OF ENGINEERING. ALSO PROVIDE REPRESENTATION AT REGIONAL AND NATIONAL CONFERENCES TO FOSTER LEARNING AND SHARING OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058886161
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN CONSULTING ENGINEERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20COUNCIL OF NEW MEXICO
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0850236265
ReturnHeader/Filer/PhoneNum05058886161
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3773
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871903773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202486011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOFTIS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106721 ACADEMY RD NE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0871093370
ReturnHeader/PreparerPersonGrp/PhoneNum05052935009
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK LOFTIS
ReturnHeader/ReturnTs02015-01-12T09:12:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.24$1.64$1.81$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.41$1.31$1.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.47$1.46$1.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.40$1.45$1.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.57$0.27$0.61$1.02$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$1.32$1.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.48$1.27$1.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.27$1.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.14$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.11$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.16$1.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.47$1.11$1.33$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.24$1.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.38$1.27$0.11