Civic Intelligence

New Mexico Mesa Inc.

990 • Fiscal year 2013 • EIN 85-0371954

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileWWW.NMMESA.ORG

View Organization Page

2808 Central SE Suite 12287106
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$976,584

Up $24,236 (+2.5%) from 2012

Net Assets

Up

$799,053

Up $20,434 (+2.6%) from 2012

Liabilities

Up

$177,531

Up $3,802 (+2.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,352,406

Up $182,956 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $928,429Liabilities 2011: $152,997Net Assets 2011: $775,4322011Assets 2012: $952,348Liabilities 2012: $173,729Net Assets 2012: $778,6192012Assets 2013: $976,584Liabilities 2013: $177,531Net Assets 2013: $799,0532013Assets 2014: $973,424Liabilities 2014: $165,288Net Assets 2014: $808,1362014Assets 2015: $1,074,539Liabilities 2015: $239,991Net Assets 2015: $834,5482015Assets 2016: $1,113,807Liabilities 2016: $220,168Net Assets 2016: $893,6392016Assets 2017: $1,128,950Liabilities 2017: $246,397Net Assets 2017: $882,5532017Assets 2018: $1,258,596Liabilities 2018: $276,052Net Assets 2018: $982,5442018Assets 2019: $1,375,865Liabilities 2019: $263,882Net Assets 2019: $1,111,9832019Assets 2020: $1,513,094Liabilities 2020: $283,951Net Assets 2020: $1,229,1432020Assets 2021: $1,650,132Liabilities 2021: $278,877Net Assets 2021: $1,371,2552021Assets 2022: $2,072,592Liabilities 2022: $355,107Net Assets 2022: $1,717,4852022Assets 2023: $2,152,094Liabilities 2023: $350,013Net Assets 2023: $1,802,0812023Assets 2024: $2,145,528Liabilities 2024: $280,877Net Assets 2024: $1,864,6512024Assets 2025: $2,084,212Liabilities 2025: $339,132Net Assets 2025: $1,745,0802025

Highlighted filing

2013

Assets$976,584
Liabilities$177,531
Net Assets$799,053
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,325,852Expenses 2011: $1,281,407Net Income 2011: $44,4452011Expenses 2012: $1,169,4502012Expenses 2013: $1,352,4062013Revenue 2014: $1,404,082Expenses 2014: $1,394,999Net Income 2014: $9,0832014Revenue 2015: $1,589,776Expenses 2015: $1,563,364Net Income 2015: $26,4122015Revenue 2016: $1,412,271Expenses 2016: $1,353,180Net Income 2016: $59,0912016Revenue 2017: $1,198,736Expenses 2017: $1,209,822Net Income 2017: -$11,0862017Revenue 2018: $1,389,741Expenses 2018: $1,289,750Net Income 2018: $99,9912018Revenue 2019: $1,395,179Expenses 2019: $1,271,476Net Income 2019: $123,7032019Revenue 2020: $1,432,266Expenses 2020: $1,314,013Net Income 2020: $118,2532020Revenue 2021: $1,227,654Expenses 2021: $1,122,698Net Income 2021: $104,9562021Revenue 2022: $1,505,876Expenses 2022: $1,160,701Net Income 2022: $345,1752022Revenue 2023: $1,610,697Expenses 2023: $1,412,578Net Income 2023: $198,1192023Revenue 2024: $1,494,089Expenses 2024: $1,394,771Net Income 2024: $99,3182024Revenue 2025: $1,389,597Expenses 2025: $1,514,709Net Income 2025: -$125,1122025

Highlighted filing

2013

Revenue-
Expenses$1,352,406
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
Gross Receipts
$1,379,734
Mission and Program Overview

Mission

Nm mesa is a nonprofit organization that promotes educational enrichment for middle and high school students from historically under-represented ethnic groups. Nm mesa, in partnership with schools and universities, prepares pre-college students for college and careers in mathematics, engineering, science and related fields.

Major Activities

Activity 2
Nm mesa provides funding and logistical support for field trips to students in mid-high and high schools that participate in the nm mesa programs. These trips are to promote interest in a variety of enriched math, science and engineering activities.
Activity 3
Distributed incentive awards to students who had completed the nm mesa program to use toward attending college.
Filing and Contact Details

Filer

EIN
85-0371954
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IRS990ScheduleA/Total509/CurrentTaxYear01390218
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01191707
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01332799
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01453677
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01599451
IRS990ScheduleA/Total509/Total06967852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01393477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01195704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01339496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01460391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01604939
IRS990ScheduleA/TotalSupportTotal/Total06994007
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear023067
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year023067
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years013644
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years09422
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years09422
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total078622
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0207067
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0207067
IRS990ScheduleD/Equipment/BookValue038211
IRS990ScheduleD/Equipment/Depreciation0181090
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0219301
IRS990ScheduleD/ExpensesNotRptdF9900207067
IRS990ScheduleD/ExpensesSubtotal01352406
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NEW MEXICO MESA, INC.'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009 TO 2013. NEW MEXICO MESA, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/OtherLandBuildings/BookValue027672
IRS990ScheduleD/OtherLandBuildings/Depreciation039697
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis067369
IRS990ScheduleD/OtherLiabilities/Amount039200
IRS990ScheduleD/OtherLiabilities/Amount117572
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INCENTIVE AWARDS
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED LIABILITIES

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$976,584
Liabilities
$177,531
Net assets
$799,053
Revenue
-
Expenses
$1,352,406
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.34$1.75$1.39$1.51$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.28$1.86$1.49$1.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.80$1.61$1.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.36$1.72$1.51$1.16$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$1.23$1.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.28$1.23$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.11$1.40$1.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.28$0.98$1.39$1.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$1.20$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$1.41$1.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.83$1.59$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.81$1.40$1.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.18$0.80$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.17$0.78$1.17
2011Summary only. Only limited summary data is available for this year.$0.93$0.15$0.78$1.33$1.28$0.04