Civic Intelligence

Tree New Mexico Inc.

990EZ • Fiscal year 2012 • EIN 85-0383175

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileBentoncompany.cchifirm\us
PO Box 799087194-7990
Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-25%

Higher net margin than 20% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$52,103

Down $23,559 (-31%) from 2011

Net Assets

$48,310

No earlier filing loaded for comparison.

Liabilities

Up

$3,793

Up $2,320 (+158%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$114,084

Up $23,932 (+27%) from 2011

Expenses

Up

$142,350

Up $39,536 (+38%) from 2011

Net Income

Down

-$28,266

Down $15,604 (-123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $75,662Liabilities 2011: $1,4732011Assets 2012: $52,103Liabilities 2012: $3,793Net Assets 2012: $48,3102012Assets 2013: $2,560Liabilities 2013: $0Net Assets 2013: $2,5602013Assets 2014: $7,659Net Assets 2014: $7,6592014Assets 2015: $1,374Net Assets 2015: $1,3742015Assets 2016: $47,315Liabilities 2016: $30,3542016Assets 2017: $30,121Net Assets 2017: $30,1212017Assets 2018: $44,765Net Assets 2018: $44,7652018Assets 2019: $24,040Liabilities 2019: $0Net Assets 2019: $24,0402019Assets 2020: $140,057Liabilities 2020: $99,900Net Assets 2020: $40,1572020Assets 2021: $149,520Liabilities 2021: $99,900Net Assets 2021: $49,6202021Assets 2022: $190,202Liabilities 2022: $99,900Net Assets 2022: $90,3022022Assets 2023: $245,524Liabilities 2023: $103,643Net Assets 2023: $141,8812023Assets 2024: $304,981Liabilities 2024: $121,010Net Assets 2024: $183,9712024

Highlighted filing

2012

Assets$52,103
Liabilities$3,793
Net Assets$48,310
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $90,152Expenses 2011: $102,814Net Income 2011: -$12,6622011Revenue 2012: $114,084Expenses 2012: $142,350Net Income 2012: -$28,2662012Revenue 2013: $96,705Expenses 2013: $140,068Net Income 2013: -$43,3632013Revenue 2014: $54,884Expenses 2014: $49,842Net Income 2014: $5,0422014Revenue 2015: $20,641Expenses 2015: $26,926Net Income 2015: -$6,2852015Revenue 2016: $72,916Expenses 2016: $57,329Net Income 2016: $15,5872016Revenue 2017: $129,454Expenses 2017: $116,294Net Income 2017: $13,1602017Revenue 2018: $172,216Expenses 2018: $157,572Net Income 2018: $14,6442018Revenue 2019: $247,857Expenses 2019: $268,582Net Income 2019: -$20,7252019Revenue 2020: $368,498Expenses 2020: $341,916Net Income 2020: $26,5822020Revenue 2021: $546,909Expenses 2021: $506,087Net Income 2021: $40,8222021Revenue 2022: $614,593Expenses 2022: $568,910Net Income 2022: $45,6832022Revenue 2023: $858,520Expenses 2023: $852,624Net Income 2023: $5,8962023Revenue 2024: $1,167,574Expenses 2024: $1,129,671Net Income 2024: $37,9032024

Highlighted filing

2012

Revenue$114,084
Expenses$142,350
Net Income-$28,266
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Reforestation and Education

Filing and Contact Details

Filer

EIN
85-0383175
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072649
IRS990EZ/CashSavingsAndInvestments/EOY047515
IRS990EZ/ContributionsGiftsGrantsEtc03218
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-28266
IRS990EZ/FeesAndOthPymtToIndContractors07256
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0114084
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074189
IRS990EZ/NetAssetsOrFundBalancesBOY074189
IRS990EZ/NetAssetsOrFundBalances/EOY048310
IRS990EZ/NetAssetsOrFundBalancesEOY045923
IRS990EZ/OccupancyRentUtilitiesAndMaint07821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation064080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Suzanne Probart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Gooch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Catherie Conran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jim Maddox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elizabeth Shurtere
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kate Girad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Patricia Gooch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Nancy Reisbeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exe Direct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Emeritus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Corp Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dir/Tres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Dir/Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Emeritus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice Pres
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03013
IRS990EZ/OtherAssetsTotal/EOY04588
IRS990EZ/OtherExpensesTotal027018
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Reforestation and Education
IRS990EZ/PrintingPublicationsPostage02008
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Urban, rural reforestation planted approximately 3527 trees involving 783 volunteers and 227 events state wide
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educational programs including 18 classroom sessions involving 454 students
IRS990EZ/ProgramServiceRevenue0110861
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits098247
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01473
IRS990EZ/SumOfTotalLiabilities/EOY03793
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106101 Anderson SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albuquerque
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087108
IRS990EZ/TheBooksAreInCareOf/NamePerson0Suzanne Probart
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052654554
IRS990EZ/TotalAssets/BOY075662
IRS990EZ/TotalAssets/EOY052103
IRS990EZ/TotalExpenses0142350
IRS990EZ/TotalRevenue0114084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09634
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053313
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170053313
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09029
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02983
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014437
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017230
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09634
IRS990ScheduleA/Total170/Total053313
IRS990ScheduleA/TotalSupport053313
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
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $2998
IRS990ScheduleO/GeneralExplanation/Explanation1Dues $35
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $ 100
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expense $9251
IRS990ScheduleO/GeneralExplanation/Explanation4Program Costs $14477
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $157
IRS990ScheduleO/GeneralExplanation/Explanation6Total $27018 Part 1 line 16
IRS990ScheduleO/GeneralExplanation/Explanation7Part 2 Lie 24 Office Equipment
IRS990ScheduleO/GeneralExplanation/Explanation8Part 2 Line 26 Payroll Liabilities
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850383175
ReturnHeader/Filer/Name/BusinessNameLine10Tree New Mexico Inc
ReturnHeader/Filer/NameControl0TREE
ReturnHeader/Filer/Phone05052654554
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7990
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871947990
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Suzanne Probart
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0061657366
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Benton Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012925 Central NE Suite 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087123
ReturnHeader/Preparer/Name0Frederick R Benton
ReturnHeader/Preparer/Phone05052961128
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T06:51:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,103
Liabilities
$3,793
Net assets
$48,310
Revenue
$114,084
Expenses
$142,350
Net income
-$28,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$1.17$1.13$0.04
2023Summary only. Only limited summary data is available for this year.$0.25$0.10$0.14$0.86$0.85$0.01
2022Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.61$0.57$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.05$0.55$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$0.37$0.34$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.25$0.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.17$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.13$0.12$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.03$0.07$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.11$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.10$0.01