Civic Intelligence

New Mexico Mesa Inc.

990 • Fiscal year 2014 • EIN 85-0371954

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.NMMESA.ORG

View Organization Page

2808 Central SE Suite 12287106

(505) 366-2500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,762

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$973,424

Down $3,160 (-0.3%) from 2013

Net Assets

Up

$808,136

Up $9,083 (+1.1%) from 2013

Liabilities

Down

$165,288

Down $12,243 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

$1,404,082

No earlier filing loaded for comparison.

Expenses

Up

$1,394,999

Up $42,593 (+3.1%) from 2013

Net Income

$9,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$973,424
Liabilities$165,288
Net Assets$808,136
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$1,404,082
Expenses$1,394,999
Net Income$9,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,404,082
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.

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 universites, prepares pre-college students for college and careers in mathematics, engineering, science and related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$334,006$766,213▲ $432,207
Pledges and Grants Receivable$146,241$133,474▼ $12,767
Land, Buildings, and Equipment, Net$65,883$43,513▼ $22,370
Cash and Non-Interest-Bearing Accounts$423,062$19,403▼ $403,659
Prepaid Expenses and Deferred Charges$6,777$10,231▲ $3,454
Accounts Receivable$615$590▼ $25
Total Assets$976,584$973,424▼ $3,160
Liabilities
Accounts Payable and Accrued Expenses$118,053$106,235▼ $11,818
Other Liabilities$56,772$59,053▲ $2,281
Deferred Revenue$2,706--
Total Liabilities$177,531$165,288▼ $12,243
Net Assets / Fund Balance
Unrestricted Net Assets$761,996$775,791▲ $13,795
Temporarily Rstr Net Assets$37,057$32,345▼ $4,712
Total Net Assets Fund Balance$799,053$808,136▲ $9,083
Total Liabilities and Net Assets / Fund Balance$976,584$973,424▼ $3,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,116$193,492$220,608
Other Land Buildings$16,397$52,648$69,045
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toney BegayExecutive DiFT$89,484$9,278$98,762

Board Members and Trustees

NameTitle
Kurt SteinhausPresident
Elizabeth RatzlaffDirector
Firooz AllahdadiDirector
George Rick Shumard JrDirector
John JekowskiDirector
Jon HawkinsDirector
Joseph TrimbleDirector
Martha PenaDirector
Mike KloeppelDirector
TRACIE O'GEARYDirector
Amy TapiaSecretary
Elena GarciaTreasurer
Andrew SalazarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,149
Program Service Revenue
$20,884
Investment Income
$3,049
Other Revenue
$0
All Other Contributions
$78,945
Change in Net Assets
$9,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,082
Revenue Not Reported on Form 990
$227,915
Total Revenue per Audited Statements
$1,631,997
Total Revenue per Form 990
$1,404,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,752
Other Expenses$631,998
Grants and Similar Amounts Paid$42,249
Total Fundraising Expense$19,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,015$151,455$10,590$517,060
Fees for Services Other$28,736$66,811$4,940$100,487
Current Officers, Directors, Trustees, and Key Employees$68,146$28,641$1,975$98,762
Travel$52,821$41,201$558$94,580
Office Expenses$57,296$23,377-$80,673
Payroll Taxes$34,592$13,920$513$49,025
Other Employee Benefits$31,551$13,261$914$45,726
Grants to Domestic Individuals$42,249--$42,249
All Other Expenses$23,145$13,452-$36,597
Depreciation Depletion-$25,353-$25,353
Other Expenses$24,147$14,540$211$24,147
Conferences and Meetings$19,800$152-$19,952
Occupancy$5,382$5,007-$10,389
Pension Plan Contributions$7,024$2,952$203$10,179
Advertising$2,143$3,415-$5,558
Total Functional Expenses$960,996$414,099$19,904$1,394,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,622,914
Expenses per Audited Statements$1,394,999
Total Expenses per Form 990$1,394,999
Expenses Not Reported on Form 990$227,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Applied Research AssociatesBoard MemberDevelop DatabaseNo$1,308
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Incentive Awards$45,000
Capital Lease Obligation$14,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“The 990 is reviewed by the organization's contract accountants. Additionally, it is also reviewed by the chairman of the board and the finance committee prior to filing.”

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

“The nm mesa conflict of interest policy is in the nm mesa by-laws. The board makes a decision when to update the policy. The board members and the executive director draw attention to possible conflicts, discuss the issues and determine if there is a conflict and how it should be resolved.”

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

“The executive director's salary determination is based on the previous year's salary and an incremental raise. The raise is determined by the board based on the director's performance review for the year.”

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

“Currently there are no other officers or key employees, however, any other officers or key employees salary determination is based on the determination by the executive director and would be required to be approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on request.”

Filing and Contact Details

Filer

EIN
85-0371954
Phone
5053662500

Signing Officer

Name
Toney Begay
Title
Executive Director
Phone
5053662500
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toney Begay
Formed
1988
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
472

Preparer

Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 universites, prepares pre-college students for college and careers in mathematics, engineering, science and related fields.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code is not considered a private foundation. Therefore, no provision for income taxes has been included in these financial statements. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2011 to 2014. The organization believes that it has appropriate support for any tax position taken as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0NM 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163110
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTED INCENTIVE AWARDS TO STUDENTS WHO HAD COMPLETED THE NM MESA PROGRAM TO USE TOWARD ATTENDING COLLEGE. ALSO DISTRIBUTED SCHOLARSHIPS FOR STUDENTS TO ATTEND THE NEW MEXICO OIL AND GAS CAREER AND EDUCATION FAIR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053325
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE IS NOT CONSIDERED A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011 TO 2014. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,424
Liabilities
$165,288
Net assets
$808,136
Revenue
$1,404,082
Expenses
$1,394,999
Net income
$9,083
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
Peer Organizations

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