Civic Intelligence

New Mexico First

990 • Fiscal year 2022 • EIN 85-0350387

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization ProfileWWW.NMFIRST.ORG
PO Box 56549Albuquerque, NM 87187

(505) 241-4813

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$49,592

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$913,120

Down $196,220 (-18%) from 2021

Net Assets

Down

$809,984

Down $168,095 (-17%) from 2021

Liabilities

Down

$103,136

Down $28,125 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$569,223

Down $241,701 (-30%) from 2021

Expenses

Down

$615,236

Down $41,262 (-6.3%) from 2021

Net Income

Down

-$46,013

Down $200,439 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $597,809Liabilities 2011: $51,431Net Assets 2011: $546,3782011Assets 2012: $579,052Liabilities 2012: $49,975Net Assets 2012: $529,0772012Assets 2013: $629,853Liabilities 2013: $47,816Net Assets 2013: $582,0372013Assets 2014: $711,307Liabilities 2014: $96,598Net Assets 2014: $614,7092014Assets 2015: $697,664Liabilities 2015: $68,632Net Assets 2015: $629,0322015Assets 2016: $759,415Liabilities 2016: $94,291Net Assets 2016: $665,1242016Assets 2017: $819,759Liabilities 2017: $145,279Net Assets 2017: $674,4802017Assets 2018: $754,139Liabilities 2018: $102,380Net Assets 2018: $651,7592018Assets 2019: $809,133Liabilities 2019: $101,556Net Assets 2019: $707,5772019Assets 2020: $936,760Liabilities 2020: $169,805Net Assets 2020: $766,9552020Assets 2021: $1,109,340Liabilities 2021: $131,261Net Assets 2021: $978,0792021Assets 2022: $913,120Liabilities 2022: $103,136Net Assets 2022: $809,9842022Assets 2023: $559,428Liabilities 2023: $31,886Net Assets 2023: $527,5422023

Highlighted filing

2022

Assets$913,120
Liabilities$103,136
Net Assets$809,984
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $435,309Expenses 2011: $431,742Net Income 2011: $3,5672011Revenue 2012: $474,761Expenses 2012: $475,365Net Income 2012: -$6042012Revenue 2013: $472,369Expenses 2013: $425,922Net Income 2013: $46,4472013Revenue 2014: $448,081Expenses 2014: $466,060Net Income 2014: -$17,9792014Revenue 2015: $512,911Expenses 2015: $490,268Net Income 2015: $22,6432015Revenue 2016: $552,180Expenses 2016: $501,143Net Income 2016: $51,0372016Revenue 2017: $575,838Expenses 2017: $595,609Net Income 2017: -$19,7712017Revenue 2018: $731,085Expenses 2018: $721,181Net Income 2018: $9,9042018Revenue 2019: $915,607Expenses 2019: $832,420Net Income 2019: $83,1872019Revenue 2020: $698,728Expenses 2020: $645,012Net Income 2020: $53,7162020Revenue 2021: $810,924Expenses 2021: $656,498Net Income 2021: $154,4262021Revenue 2022: $569,223Expenses 2022: $615,236Net Income 2022: -$46,0132022Revenue 2023: $203,490Expenses 2023: $477,690Net Income 2023: -$274,2002023

Highlighted filing

2022

Revenue$569,223
Expenses$615,236
Net Income-$46,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Gross Receipts
$606,029
Mission and Program Overview

Mission

Nm first, a public policy org., engages people in important state/community issues. Unique town halls/forums create recommendations for policymakers and the public. Nonpartisan policy reports on critical issues, such as water, educ., healthcare, the economy, and energy are produced for entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$540,785$452,145▼ $88,640
Cash and Non-Interest-Bearing Accounts$552,098$239,832▼ $312,266
Accounts Receivable$7,083$211,703▲ $204,620
Prepaid Expenses and Deferred Charges$2,396$4,723▲ $2,327
Land, Buildings, and Equipment, Net$6,221$3,960▼ $2,261
Savings and Temporary Cash Investments$757$757→ $0
Total Assets$1,109,340$913,120▼ $196,220
Liabilities
Other Liabilities$90,119--
Accounts Payable and Accrued Expenses$41,142$58,136▲ $16,994
Deferred Revenue-$45,000-
Total Liabilities$131,261$103,136▼ $28,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,359$621,685▼ $205,674
Net Assets With Donor Restrictions$150,720$188,299▲ $37,579
Total Net Assets Fund Balance$978,079$809,984▼ $168,095
Total Liabilities and Net Assets / Fund Balance$1,109,340$913,120▼ $196,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,960$25,648$29,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$40,720-▼ $5,280$-1,801$33,639
2020$33,366-▲ $8,730$1,376$40,720
2019$34,172-▲ $542$1,348$33,366
2018$34,731-▲ $763$1,322$34,172
2017$34,095-▲ $1,917$1,281$34,731
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Barndollar- Interim ExecdirPres to 12-3FT$49,592$49,592

Board Members and Trustees

NameTitle
Marcus MimsBoard Chair
Kathy KeithBoard Secret
Cheryl SilcoxBoard Treasu
Christopher StaggDirector
Diane DenishDirector
Donald LopezDirector
Franz JoachimDirector
Henry BrutusDirector
Kim WongDirector
Leo LovettDirector
Martha RomeroDirector
Matt HuntonDirector
Nichole RogersDirector
Tracey BryanDirector
Melissa OntiverosAt-large Mem
Rob BlackAt-large Mem
Danielle Gonzales- Executive DirFrom 1-1-22
Revenue and Support

Revenue Composition

Contributions and Grants
$452,644
Program Service Revenue
$88,247
Investment Income
$37,834
Other Revenue
$-9,502
All Other Contributions
$362,525
Change in Net Assets
$-46,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,602
Revenue Not Reported on Financial Statements
$-19,379
Revenue Not Reported on Form 990
$-122,082
Other Revenue Adjustments
$-19,379
Total Revenue per Audited Statements
$466,520
Total Revenue per Form 990
$569,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,215
Other Expenses$271,021
Total Fundraising Expense$21,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,275$34,502$12,177$202,954
Fees for Services Other$109,504$37,060-$146,564
Current Officers, Directors, Trustees, and Key Employees$76,794$16,954$5,984$99,732
Fees for Services Accounting$29,277$9,909-$39,186
Occupancy$19,547$4,315-$23,862
Payroll Taxes$17,813$3,933$1,388$23,134
Other Employee Benefits$12,693$2,802$989$16,484
Insurance$11,586$2,557-$14,143
Office Expenses$8,694$300$707$9,701
Travel$6,337--$6,337
Other Expenses$4,351$5,371-$4,351
Depreciation Depletion$1,666$595-$2,261
Pension Plan Contributions$1,471$325$115$1,911
Information Technology$462$157-$619
Total Functional Expenses$475,096$118,780$21,360$615,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$634,615
Expenses per Audited Statements$615,236
Total Expenses per Form 990$615,236
Expenses Not Reported on Form 990$19,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,380
Fundraising Gross Income$5,625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members. Members receive email alerts on organizational activities and events around the state. Members do not vote on officers and directors or organizational policies.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an independent cpa. A draft is presented to the executive director and finance personnel to review and answer questions posed. Once it is in final draft form, it is filed with the irs. A final form 990 is posted on the board of director's section of the website prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is presented annually during the organization's orientation for new board members. When any transactions arise that might present a conflict of interest, the affected board member recuses her/himself from the vote and/or decision.”

Form 990, Page 6, Part VI, Line 15A

“Nmf's board conducts an annual review for the president and executive director and makes any determinations about increase in salary or bonuses. Nmf's ed conducted reviews with staff. For those who received a promotion within the year, the ed did a salary comparison on payscale.com. While there were no organization w/similar missions to nmf in nm, other similarly sized non-profits, with similar budgets were paying their assistant directors between 45,000-110,000. Other policy analysts were being paid between 34,000-85,000 based on the payscale.com survey.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Mexico First
EIN
85-0350387
Phone
5052414813
Address
PO BOX 56549, ALBUQUERQUE, NM 87187

Signing Officer

Name
Marcus Mims
Title
Board Chair
Phone
5052414813
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Mims
Formed
1986
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
25

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nm first, a public policy org., engages people in important state/community issues. Unique town halls/forums create recommendations for policymakers and the public. Nonpartisan policy reports on critical issues, such as water, educ., healthcare, the economy, and energy are produced for entities.”

Form 990, Part IX, Line 11G

“Contract labor 109,504 37,060 0”

Form 990, Part XI, Line 9

“Fundraising expense reclassed from page 10 19,379 fundraising expense reclassed to page 9 -19,379”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings from the endowment fund are not restricted. The earnings are used primarily for operations, but may be used in any way the board deems necessary to carry on the exempt purpose of the organization.”

Schedule D, Page 3, Part X

“Nmf has received tax-exempt status under code section 501(c)(3) of the internal revenue code. Nmf has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions for all open tax years. Nmf is not currently under audit nor has nmf been contacted by any taxing jurisdiction. Income from certain activities not directly related to nmf's tax-exempt purpose are subject to taxation as unrelated business income. Management believes that all positions taken would be upheld under an examination and that there are no uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expense reclassed from page 10 -19,379”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense reclassed to page 9 19,379”

Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058136
IRS990/AccountsReceivableGrp/BOYAmt07083
IRS990/AccountsReceivableGrp/EOYAmt0211703
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NM FIRST, A PUBLIC POLICY ORG., ENGAGES PEOPLE IN IMPORTANT STATE/COMMUNITY ISSUES. UNIQUE TOWN HALLS/FORUMS CREATE RECOMMENDATIONS FOR POLICYMAKERS AND THE PUBLIC. NONPARTISAN POLICY REPORTS ON CRITICAL ISSUES, SUCH AS WATER, EDUC., HEALTHCARE, THE ECONOMY, AND ENERGY ARE PRODUCED FOR ENTITIES.
IRS990/AllOtherContributionsAmt0362525
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE GONZALES
IRS990/BooksInCareOfDetail/PhoneNum05052414813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 56549
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087187
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0552098
IRS990/CashNonInterestBearingGrp/EOYAmt0239832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05984
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016954
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099732
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037834
IRS990/CYOtherExpensesAmt0271021
IRS990/CYOtherRevenueAmt0-9502
IRS990/CYProgramServiceRevenueAmt088247
IRS990/CYRevenuesLessExpensesAmt0-46013
IRS990/CYSalariesCompEmpBnftPaidAmt0344215
IRS990/CYTotalExpensesAmt0615236
IRS990/CYTotalFundraisingExpenseAmt021360
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt045000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01666
IRS990/DepreciationDepletionGrp/TotalAmt02261
IRS990/Desc0EDUCATION AND COMMUNITY OUTREACH - NMF ALSO CONDUCTS A RANGE OF ACTIVITIES TO INCREASE NEW MEXICANS' KNOWLEDGE OF THE DEMOCRATIC PROCESS. THESE ACTIVITIES INCLUDE CIVIC EDUCATION FOR YOUTH, COMMUNITY PRESENTATIONS IN RURAL COMMUNITIES, AND STATEWIDE EFFORTS TO INCREASE CITIZENS CIVIC PARTICIPATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150720
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0188299
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192557
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09909
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029277
IRS990/FeesForServicesAccountingGrp/TotalAmt039186
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109504
IRS990/FeesForServicesOtherGrp/TotalAmt0146564
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM WONG
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY BRUTUS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER STAGG
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE DENISH
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT HUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANZ JOACHIM
IRS990/Form990PartVIISectionAGrp/PersonNm9LEO LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA ONTIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL SILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCUS MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL BARNDOLLAR- INTERIM EXECDIR
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIELLE GONZALES- EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1649592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRES TO 12-3
IRS990/Form990PartVIISectionAGrp/TitleTxt17FROM 1-1-22
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt019380
IRS990/FundraisingGrossIncomeAmt05625
IRS990/GainOrLossGrp/SecuritiesAmt030649
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt090119
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048075
IRS990/GrossReceiptsAmt0606029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0157
IRS990/InformationTechnologyGrp/ProgramServicesAmt0462
IRS990/InformationTechnologyGrp/TotalAmt0619
IRS990/InsuranceGrp/ManagementAndGeneralAmt02557
IRS990/InsuranceGrp/ProgramServicesAmt011586
IRS990/InsuranceGrp/TotalAmt014143
IRS990/InvestmentIncomeGrp/ExclusionAmt07185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07185
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0540785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0452145
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03960
IRS990/LandBldgEquipCostOrOtherBssAmt029608
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017426
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NM FIRST, A PUBLIC POLICY ORG., ENGAGES PEOPLE IN IMPORTANT STATE/COMMUNITY ISSUES. UNIQUE TOWN HALLS/FORUMS CREATE RECOMMENDATIONS FOR POLICYMAKERS AND THE PUBLIC. NONPARTISAN POLICY REPORTS ON CRITICAL ISSUES, SUCH AS WATER, EDUC., HEALTHCARE, THE ECONOMY, AND ENERGY ARE PRODUCED FOR ENTITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0978079
IRS990/NetAssetsOrFundBalancesEOYAmt0809984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13755
IRS990/NetUnrlzdGainsLossesInvstAmt0-122082
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0827359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0621685
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04315
IRS990/OccupancyGrp/ProgramServicesAmt019547
IRS990/OccupancyGrp/TotalAmt023862
IRS990/OfficeExpensesGrp/FundraisingAmt0707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt08694
IRS990/OfficeExpensesGrp/TotalAmt09701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016484
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05371
IRS990/OtherExpensesGrp/ProgramServicesAmt018626
IRS990/OtherExpensesGrp/ProgramServicesAmt14351
IRS990/OtherExpensesGrp/TotalAmt023997
IRS990/OtherExpensesGrp/TotalAmt14351
IRS990/OtherLiabilitiesGrp/BOYAmt090119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04253
IRS990/OtherRevenueTotalAmt04253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202954
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03933
IRS990/PayrollTaxesGrp/ProgramServicesAmt017813
IRS990/PayrollTaxesGrp/TotalAmt023134
IRS990/PensionPlanContributionsGrp/FundraisingAmt0115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01471
IRS990/PensionPlanContributionsGrp/TotalAmt01911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04723
IRS990/PrincipalOfficerNm0MARCUS MIMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088247
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACTS - NMF CONVENES REGIONAL FORUMS, PUBLIC HEARINGS, GROUP FACILITATIONS, AND SMALL TOWN HALLS THROUGH CONTRACTS WITH GOVERNMENT AGENCIES AND LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088247
IRS990/ProgSrvcAccomActy3Grp/Desc0STATEWIDE TOWN HALLS - EACH OF THESE TWO-DAY EVENTS, CONVENED FOR THE PEOPLE AND POLICYMAKERS OF NEW MEXICO, FOCUSES ON A PARTICULAR CRITICAL ISSUE FACING THE STATE. THE TOWN HALLS PRODUCE RECOMMENDATIONS FOR STATE LEADERS AND ARE FOLLOWED BY A 12-18 MONTH IMPLEMENTATION PROCESS, THROUGH WHICH THE TOWN HALL RECOMMENDATIONS ARE PROMOTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042618
IRS990/PYOtherExpensesAmt0190570
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt0250195
IRS990/PYRevenuesLessExpensesAmt0154426
IRS990/PYSalariesCompEmpBnftPaidAmt0465928
IRS990/PYTotalExpensesAmt0656498
IRS990/PYTotalRevenueAmt0810924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02636631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0864635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44460
IRS990ScheduleA/PublicSupportPY170Pct00.44510
IRS990ScheduleA/PublicSupportTotal170Amt01244474
IRS990ScheduleA/SubstantialContributorsTotAmt01392157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02636631
IRS990ScheduleA/TotalSupportAmt02799132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,120
Liabilities
$103,136
Net assets
$809,984
Revenue
$569,223
Expenses
$615,236
Net income
-$46,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.20$0.48$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.57$0.62$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$0.81$0.66$0.15
2020Summary only. Only limited summary data is available for this year.$0.94$0.17$0.77$0.70$0.65$0.05
2019Summary only. Only limited summary data is available for this year.$0.81$0.10$0.71$0.92$0.83$0.08
2018Summary only. Only limited summary data is available for this year.$0.75$0.10$0.65$0.73$0.72$0.01
2017Summary only. Only limited summary data is available for this year.$0.82$0.15$0.67$0.58$0.60$0.02
2016Summary only. Only limited summary data is available for this year.$0.76$0.09$0.67$0.55$0.50$0.05
2015Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$0.51$0.49$0.02
2014Summary only. Only limited summary data is available for this year.$0.71$0.10$0.61$0.45$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$0.63$0.05$0.58$0.47$0.43$0.05
2012Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$0.47$0.48$0.00
2011Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$0.44$0.43$0.00