Civic Intelligence

Tree New Mexico Inc.

990EZ • Fiscal year 2018 • EIN 85-0383175

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileBentoncompany.cchifirm\us
3535 Princeton NEAlbuquerque, NM 87107

(505) 265-4554

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

53rd percentile

8.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$29,856

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

49%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

33%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,765

Up $14,644 (+49%) from 2017

Net Assets

Up

$44,765

Up $14,644 (+49%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$172,216

Up $42,762 (+33%) from 2017

Expenses

Up

$157,572

Up $41,278 (+35%) from 2017

Net Income

Up

$14,644

Up $1,484 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$44,765
Liabilities-
Net Assets$44,765
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$172,216
Expenses$157,572
Net Income$14,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.0
Gross Receipts
$172,216
Mission and Program Overview

Mission

The mission of Tree New Mexico is to help urban communities large and small throughout New Mexico plant and care for their urban canopy trees.

Reforestation and Education

Program Services

DescriptionGrantsExpenses
Manage Reforestation Grants and Manage Tree Nursey$170,006$157,552
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon HorstExecutive DirectorFT$29,856-$29,856
Susan PorbartDirector/PresidentPT$5,996-$5,996
Gary BentonDirector/Tresurer-$0--
Jim MaddoxDirector-$0--
Chaitna SinhaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tree New Mexico Inc
EIN
85-0383175
Phone
5052654554
Address
3535 PRINCETON NE, ALBUQUERQUE, NM 87107

Signing Officer

Name
Shannon Horst
Title
Executive Director
Signed
2019-05-08
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

Part 1 Line 16

“Office supplies $4921 Insurance $1474 Phone $3951 Bank $231 Accounting $2539 Dues $198 Tax Lic $410 Advertising $17 Trees Materials and Supplies $47353 Meetings $238 Travel $3501 Urban Forest Council 204”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Shannon Horst
IRS990EZ/BooksInCareOfDetail/PhoneNum05052654554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03535 Princeton NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023801
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044765
IRS990EZ/GrossReceiptsAmt0172216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044765
IRS990EZ/OccupancyRentUtltsAndMaintAmt08703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Horst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Porbart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Benton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Maddox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chaitna Sinha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reforestation and Education
IRS990EZ/PrintingPublicationsPostageAmt01460
IRS990EZ/ProgramServiceRevenueAmt0140000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manage Reforestation Grants and Manage Tree Nursey
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170006
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157552
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058570
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157572
IRS990EZ/TotalProgramServiceExpensesAmt0157552
IRS990EZ/TotalRevenueAmt0172216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Bentoncompany.cchifirm\us
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0450111
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054884
IRS990ScheduleA/Total509Grp/TotalAmt0450111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office supplies $4921 Insurance $1474 Phone $3951 Bank $231 Accounting $2539 Dues $198 Tax Lic $410 Advertising $17 Trees Materials and Supplies $47353 Meetings $238 Travel $3501 Urban Forest Council 204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Horst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tree New Mexico Inc
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0850383175
ReturnHeader/Filer/PhoneNum05052654554
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 PRINCETON NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1C582B7829EE7811DB0348DDC3CDFCB2B7B247C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08522692019130i001827
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.98.10.68
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick R Benton
ReturnHeader/ReturnTs02019-05-15T07:58:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,765
Liabilities
-
Net assets
$44,765
Revenue
$172,216
Expenses
$157,572
Net income
$14,644
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
2018Detailed filing. Detailed filing data is available for this year.$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