Civic Intelligence

Tree New Mexico Inc.

990EZ • Fiscal year 2016 • EIN 85-0383175

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 7990Albuquerque, NM 87194-7990

(505) 265-4554

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

3344%

Faster asset growth than 100% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

253%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$47,315

Flat from 2016

Net Assets

$16,961

No earlier filing loaded for comparison.

Liabilities

Flat

$30,354

Flat from 2016

Revenue

Flat

$72,916

Flat from 2016

Expenses

Flat

$57,329

Flat from 2016

Net Income

Flat

$15,587

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $30,354Net Assets 2016: $16,9612016Assets 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

2016

Assets$47,315
Liabilities$30,354
Net Assets$16,961

Operations Trend

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 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

2016

Revenue$72,916
Expenses$57,329
Net Income$15,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$72,916
Mission and Program Overview

Mission

Reforestation and Education

Program Services

DescriptionGrantsExpenses
Manage Reforestation Grant and Manage Tree Nursey$73,916$54,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne ProbartExe DirectPT$0--
Robert GoochEmeritus-$0--
Catherie ConranCorp Pres-$0--
Jim MaddoxDir/Tres-$0--
Elizabeth ShurtereDirector-$0--
Kate GiradDir/Sec-$0--
Patricia GoochEmeritus-$0--
Nancy ReisbeckVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Tree New Mexico Inc
EIN
85-0383175
Phone
5052654554
Address
PO Box 7990, ALBUQUERQUE, NM 87194-7990

Signing Officer

Name
Suzanne Probart
Title
Executive Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Benton Company
Address
12925 Central NE Suite 7, ALBUQUERQUE, NM 87123
Preparer
Frederick R Benton
Phone
5052961128
Supplemental Narrative

Additional Explanations

Page 1 Line 16

Taxes/Licenses 277, Communications 6884, Supplies 35223 Events 1620, Programs 2072, Travel 1872 Repairs 171, Miscellaneous 48, advertising 35, Insursance 5, office and supplies 646,Depreciation 3160

Page 2 Line 24

Car Purchase $34001

Page 2 Line 26

Car Loan 30354

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Suzanne Probart
IRS990EZ/BooksInCareOfDetail/PhoneNum05052654554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06101 Anderson SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072916
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047315
IRS990EZ/GrossReceiptsAmt072916
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016961
IRS990EZ/OccupancyRentUtltsAndMaintAmt02753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Probart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Gooch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherie Conran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Maddox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Shurtere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kate Girad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patricia Gooch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nancy Reisbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exe Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corp Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir/Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dir/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030841
IRS990EZ/OtherExpensesTotalAmt052013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reforestation and Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manage Reforestation Grant and Manage Tree Nursey
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054169
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0115
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057329
IRS990EZ/TotalProgramServiceExpensesAmt054169
IRS990EZ/TotalRevenueAmt072916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028495
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028495
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028495
IRS990ScheduleA/TotalSupportAmt028495
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes/Licenses 277, Communications 6884, Supplies 35223 Events 1620, Programs 2072, Travel 1872 Repairs 171, Miscellaneous 48, advertising 35, Insursance 5, office and supplies 646,Depreciation 3160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Car Purchase $34001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Car Loan 30354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2 Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 2 Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Probart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tree New Mexico Inc
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0850383175
ReturnHeader/Filer/PhoneNum05052654554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7990
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871947990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1C582B7829EE7811DB0348DDC3CDFCB2B7B247C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080693A3B0F7B411EAD8DD617C8CA0C429AB884FD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08522692017129g001698
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.113.119.95
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061657366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benton Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012925 Central NE Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087123
ReturnHeader/PreparerPersonGrp/PhoneNum05052961128
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick R Benton
ReturnHeader/ReturnTs02017-11-14T17:22:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.07$0.06$0.02
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