Civic Intelligence

New Mexico Relay Network Inc

EIN 85-0394012 • Albuquerque, NM

View Organization Page

8400 MENAUL BLVD NE Room SUITE FAlbuquerque, NM 87112
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,706 (-100%) from 2018

Liabilities

Down

$0

Down $20,661 (-100%) from 2018

Net Assets

Down

$0

Down $19,045 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,012 (-100%) from 2018

Expenses

Down

$0

Down $2,634 (-100%) from 2018

Net Income

Up

$0

Up $1,622 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,913,414Liabilities 2010: $132,381Net Assets 2010: $1,781,0332010Assets 2011: $984,446Liabilities 2011: $31,7472011Assets 2012: $505,734Liabilities 2012: $44,174Net Assets 2012: $461,5602012Assets 2013: $384,686Liabilities 2013: $20,2592013Assets 2014: $191,550Liabilities 2014: $148,682Net Assets 2014: $42,8682014Assets 2015: $147,417Liabilities 2015: $98,747Net Assets 2015: $48,6702015Assets 2016: $119,414Liabilities 2016: $105,106Net Assets 2016: $14,3082016Assets 2017: $44,523Liabilities 2017: $23,856Net Assets 2017: $20,6672017Assets 2018: $39,706Liabilities 2018: $20,661Net Assets 2018: $19,0452018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,171,2832010Revenue 2011: $79,008Expenses 2011: $907,342Net Income 2011: -$828,3342011Expenses 2012: $590,0532012Revenue 2013: $178,905Expenses 2013: $276,038Net Income 2013: -$97,1332013Revenue 2014: -$91,023Expenses 2014: $230,536Net Income 2014: -$321,5592014Revenue 2015: $192,045Expenses 2015: $186,243Net Income 2015: $5,8022015Revenue 2016: $49,835Expenses 2016: $84,197Net Income 2016: -$34,3622016Revenue 2017: $25,507Expenses 2017: $19,148Net Income 2017: $6,3592017Revenue 2018: $1,012Expenses 2018: $2,634Net Income 2018: -$1,6222018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.09$0.23$0.32
2013Summary only. Only limited summary data is available for this year.$0.38$0.02$0.18$0.28$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$0.59
2011Summary only. Only limited summary data is available for this year.$0.98$0.03$0.08$0.91$0.83
2010Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.78$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROMY PIERCEExec DirectorPT$0--
TOM DILLONTreas-$0--
JOHN HOOPERPresident-$0--
BOB COPPINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Relay Network Inc
EIN
85-0394012
Phone
5052920454
Address
8400 MENAUL BLVD NE Room SUITE F, Albuquerque, NM 87112

Signing Officer

Name
Romy Pierce
Title
Executive Director
Signed
2020-05-15
Discuss with paid preparer
No

Preparer

Firm
Lawrence Cornelius CPA LLC
Address
P O Box 45628, Rio Rancho, NM 87174-5628
Preparer
Edgar L Cornelius
Phone
5058234560
Raw XML Appendix254 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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AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt01844
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt01844
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-06-30
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113066
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNISHINGS
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII, LINE 5, DISSOLUTION STATEMENT THE BOARD DETERMINED THAT THE RELAY WOULD NOT BE ABLE TO SUS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART VII LINE 5 DISSOLUTION STATEMENT THE BOARD DETERMINED THAT THE RELAY WOULD NOT BE ABLE TO SUSTAIN ITS MISSION AND THAT PREVIOUS REVENUE SOURCES WOULD NO LONGER BE AVAILABLE. NO LIQUIDATION PLAN HAS BEEN FILED. THE ASSETS OF THE ORGANIZATION HAD REACHED THE END OF THEIR USEFUL LIVES AND WERE DISPOSED OF WITHOUT PROCEEDS OVER THE COURSE OF 2 OR THREE YEARS. THE ASSETS HAD NO DETERMINABLE MARKET VALUE.
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IRS990PF/FinalReturnInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt019045
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt019045
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01809
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01809
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01782
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01809
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROMY PIERCE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN HOOPER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXEC DIR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0115 GONZALES RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O BOX 1671
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22440 CALLE CONTESSA
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3POPULATION SERVED BY NMRN IS A PREDOMINANTLY 50-PLUS AND LOW INCOME DEMOGRAPHIC. IN ORDER
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4TO BEST ASSIST WITH EQUAL ACCESS AT HOME, WORK AND PUBLIC VENUES, NMRNS DBA, ATS RESOURCES,
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt7AND LITERACY TECHNOLOGY THAT WOULD IMPROVE QUALITY OF LIFE AND ENSURE EQUAL JOB AND
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt8EDUCATION OPPORTUNITIES.
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05052920298
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016848
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt055789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0182044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0223159
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt089
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0223070
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0255640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016848
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt055789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0182044
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0478710
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0478799
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03096
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112064
LiquidationExplanationStmt/ExplanationTxt0THE BOARD DETERMINED THAT THE RELAY WOULD NOT BE ABLE TO SUSTAIN ITS MISSION AND THAT PREVIOUS REVENUE SOURCES WOULD NOLONGER BE AVAILABLE. NO LIQUIDATION PLAN HAS BEEN FILED. THE ASSETS OF THE ORGANIZATION HAD REACHED THE END OF THEIR USEFUL LIVES AND WERE DISPOSED OF WITHOUT PROCEEDS OVER THE COURSE OF TWO OR THREE YEARS. THE ASSETS HAD NO DETERMINABLE MARKET VALUE.
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05847
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0GOODWILL, NET
OtherDecreasesSchedule/OtherDecreasesDetail/Amt019045
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET WRITEOFF OF REMAINING ASSETS AND LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMY PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO RELAY NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850394012
ReturnHeader/Filer/PhoneNum05052920454
ReturnHeader/Filer/USAddress/AddressLine1Txt08400 MENAUL BLVD NE Room SUITE F
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Cornelius CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 45628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Rancho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871745628
ReturnHeader/PreparerPersonGrp/PhoneNum05058234560
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edgar L Cornelius
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T06:40:10-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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