Civic Intelligence

New Mexico Defense Lawyers Association Inc

990EZ • Fiscal year 2013 • EIN 85-0325579

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.nmdla.org
PO Box 9411687199-4166

(505) 797-6021

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$42,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,645

Down $11,639 (-19%) from 2012

Net Assets

Down

$50,645

Down $11,639 (-19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$75,513

Down $13,477 (-15%) from 2012

Expenses

Up

$87,152

Up $2,291 (+2.7%) from 2012

Net Income

Down

-$11,639

Down $15,768 (-382%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2010: $53,405Liabilities 2010: $02010Assets 2011: $58,155Net Assets 2011: $58,1552011Assets 2012: $62,284Net Assets 2012: $62,2842012Assets 2013: $50,645Net Assets 2013: $50,6452013Assets 2014: $53,505Liabilities 2014: $0Net Assets 2014: $53,5052014Assets 2015: $55,646Liabilities 2015: $0Net Assets 2015: $55,6462015Assets 2016: $66,348Liabilities 2016: $0Net Assets 2016: $66,3482016Assets 2017: $46,725Liabilities 2017: $0Net Assets 2017: $46,7252017Assets 2023: $104,854Liabilities 2023: $148Net Assets 2023: $104,7062023Assets 2024: $81,147Liabilities 2024: $149Net Assets 2024: $80,9982024

Highlighted filing

2013

Assets$50,645
Liabilities-
Net Assets$50,645
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $121,007Expenses 2010: $86,472Net Income 2010: $34,5352010Revenue 2011: $99,230Expenses 2011: $94,480Net Income 2011: $4,7502011Revenue 2012: $88,990Expenses 2012: $84,861Net Income 2012: $4,1292012Revenue 2013: $75,513Expenses 2013: $87,152Net Income 2013: -$11,6392013Revenue 2014: $113,952Expenses 2014: $111,092Net Income 2014: $2,8602014Revenue 2015: $85,217Expenses 2015: $83,076Net Income 2015: $2,1412015Revenue 2016: $101,997Expenses 2016: $91,295Net Income 2016: $10,7022016Revenue 2017: $64,405Expenses 2017: $84,028Net Income 2017: -$19,6232017Revenue 2023: $82,443Expenses 2023: $65,455Net Income 2023: $16,9882023Revenue 2024: $79,619Expenses 2024: $103,330Net Income 2024: -$23,7112024

Highlighted filing

2013

Revenue$75,513
Expenses$87,152
Net Income-$11,639
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$75,513
Mission and Program Overview

Mission

EDUCATION OF MEMBERSHIP

Program Services

DescriptionGrantsExpenses
Disseminate Information to Civil Defense Attorneys and Educate Said Attorneys to Increase Their Professional Competence.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN GIBSONExecutive DirectorPT$42,800-$42,800
BRYAN EVANSPresident-$0--
SEAN E GARRETTSecretary Treasurer-$0--
RICHARD M PADILLAPresident Elect-$0--
BRYAN GARCIADri State Representative-$0--
WILLIAM R ANDERSONDirector-$0--
ANN CONWAYDirector-$0--
RICHARD E HATCHDirector-$0--
COURTENAY L KELLERDirector-$0--
LORENA OLMOSDirector-$0--
TONY F ORTIZDirector-$0--
S CAROLYN RAMOSDirector-$0--
MARK RILEYDirector-$0--
CODY R ROGERSDirector-$0--
BRENDA M SAIZDirector-$0--
CHRISTOPHER J TEBODirector-$0--
Filing and Contact Details

Filer

EIN
85-0325579
Phone
5057976021

Signing Officer

Name
Sean E Garrett
Title
Secretary/treasurer
Phone
5057976021
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Debi H Hale CPA
Phone
5057920248
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Amicus briefs 3031. Collection and bank fees 849. Cost of program seminars 9008. Meetings 21857. Office supplies 792. Website 1353. Depreciation 179.”

Form 990EZ, Part II, Line 24

“Equipment (net of depreciation) 400. 221.”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087199
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN E GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD M PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM R ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD E HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COURTENAY L KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORENA OLMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TONY F ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11S CAROLYN RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARK RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CODY R ROGERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CHRISTOPHER J TEBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DRI State Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0221
IRS990EZ/OtherExpensesTotalAmt037069
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IRS990EZ/PrintingPublicationsPostageAmt03320
IRS990EZ/ProgramServiceRevenueAmt021433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Disseminate Information to Civil Defense Attorneys and Educate Said Attorneys to Increase Their Professional Competence.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt075513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nmdla.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMICUS BRIEFS 3031. COLLECTION AND BANK FEES 849. COST OF PROGRAM SEMINARS 9008. MEETINGS 21857. OFFICE SUPPLIES 792. WEBSITE 1353. DEPRECIATION 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT (NET OF DEPRECIATION) 400. 221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN E GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05057976021
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Mexico Defense Lawyers Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850325579
ReturnHeader/Filer/PhoneNum05057976021
ReturnHeader/Filer/USAddress/AddressLine10PO Box 94116
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871994166
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109135 Guadalupe Trl NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0871141734
ReturnHeader/PreparerPersonGrp/PhoneNum05057920248
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBI H HALE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T12:05:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,645
Liabilities
-
Net assets
$50,645
Revenue
$75,513
Expenses
$87,152
Net income
-$11,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.80$1.03$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.82$0.65$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.64$0.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.02$0.91$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.85$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.14$1.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.76$0.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.89$0.85$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.99$0.94$0.05
2010Summary only. Only limited summary data is available for this year.$0.53$0.00$1.21$0.86$0.35