Civic Intelligence

New Mexico Council on Photography Inc

EIN 85-0320065 • Santa Fe, NM

PO Box 162Santa Fe, NM 87504-0162
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2016

Net Margin

1st percentile

-284014%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-13%

Faster revenue growth than 38% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,660

Down $1,527 (-7.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$19,660

Down $1,527 (-7.2%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$8

Down $28,153 (-100%) from 2014

Expenses

Down

$1,535

Down $328,021 (-100%) from 2014

Net Income

Up

-$1,527

Up $299,868 (+99%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $389,319Liabilities 2010: $0Net Assets 2010: $389,3192010Assets 2011: $322,644Liabilities 2011: $0Net Assets 2011: $322,6442011Assets 2012: $308,119Liabilities 2012: $0Net Assets 2012: $308,1192012Assets 2013: $322,582Liabilities 2013: $12013Assets 2014: $21,187Liabilities 2014: $0Net Assets 2014: $21,1872014Assets 2015: $19,660Liabilities 2015: $0Net Assets 2015: $19,6602015

Highlighted filing

2015

Assets$19,660
Liabilities$0
Net Assets$19,660
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $35,4782010Expenses 2011: $28,1082011Expenses 2012: $26,7342012Revenue 2013: $37,661Expenses 2013: $23,119Net Income 2013: $14,5422013Revenue 2014: $28,161Expenses 2014: $329,556Net Income 2014: -$301,3952014Revenue 2015: $8Expenses 2015: $1,535Net Income 2015: -$1,5272015

Highlighted filing

2015

Revenue$8
Expenses$1,535
Net Income-$1,527
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,660
Liabilities
$0
Net assets
$19,660
Revenue
$8
Expenses
$1,535
Net income
-$1,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.28$3.30$3.01
2013Summary only. Only limited summary data is available for this year.$3.23$0.00$0.38$0.23$0.15
2012Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.27
2011Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.28
2010Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABIGAIL ADLERPresident-$0--
EDWARD FOSTERVice President-$0--
GONZALO RUFATTTreasurer-$0--
MICHAEL MORESecretary-$0--
EDWARD RANNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Council on Photography Inc
EIN
85-0320065
Phone
5059835430
Address
PO BOX 162, SANTA FE, NM 87504-0162

Signing Officer

Name
Abigail Adler
Title
President
Phone
5059835430
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda G Williams
Phone
5059833387
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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0301157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01414
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0391
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0306483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0301157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01011
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02417
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01898
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0306874
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0307897
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TAX PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029
TaxesSchedule/TaxesDetail/Amt0400
TaxesSchedule/TaxesDetail/CategoryTxt02014 EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL ADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05059835430
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO COUNCIL ON PHOTOGRAPHY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850320065
ReturnHeader/Filer/PhoneNum05059835430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875040162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850378315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRACLOUGH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1847
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087504
ReturnHeader/PreparerPersonGrp/PhoneNum05059833387
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA G WILLIAMS
ReturnHeader/ReturnTs02016-11-09T11:20:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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