Civic Intelligence

New Mexico Relay Network Inc

990PF • Fiscal year 2014 • EIN 85-0394012

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

3301 MENAUL BLVD NE Room SUITE 1487107

(505) 292-0454

Siviq Scores

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

Liabilities / Assets

94th percentile

0.78x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

353%

Higher net margin than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$42,125

Higher top officer pay than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-50%

Faster asset growth than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$191,550

Down $193,136 (-50%) from 2013

Net Assets

$42,868

No earlier filing loaded for comparison.

Liabilities

Up

$148,682

Up $128,423 (+634%) from 2013

Revenue

Down

-$91,023

Down $269,928 (-151%) from 2013

Expenses

Down

$230,536

Down $45,502 (-16%) from 2013

Net Income

Down

-$321,559

Down $224,426 (-231%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$191,550
Liabilities$148,682
Net Assets$42,868

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue-$91,023
Expenses$230,536
Net Income-$321,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROMY PIERCEExec DirectorFT$42,125-$42,125
SUZANNE RUBLEAt Large-$0--
BEN CURETAt Large-$0--
KAREN COURTNEYPresident-$0--
JUDITH TRIPPSec/Treas-$0--
Filing and Contact Details

Filer

EIN
85-0394012
Phone
5052920454

Signing Officer

Name
Romy Pierce
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Edgar Cornelius
Phone
5058234560
Raw XML AppendixShowing 400 of 441 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.

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AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt016596
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0AMORTIZATION OF GOODWILL
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt01844
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt01844
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0818
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24629
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-07
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-22214
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-3863
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-230106
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EVALUATION FEES
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0567606
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-321559
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0163590
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0163590
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0731196
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-256183
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt033140
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt033140
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt033140
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt065329
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt061936
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01570
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01570
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt011048
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt011048
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt09265
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0230536
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt02419
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02419
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-09-17
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22010-08-18
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2INVESTMENT IN HCPS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-07-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-07-01
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROMY PIERCE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BEN CURET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KAREN COURTNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JUDITH TRIPP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1AT LARGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2AT LARGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SEC/TREAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine147416 PATRICIA DRIVE NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0EDGEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1OROVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode087111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode195965
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode287181
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode387107
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0224098
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0224098
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0224098
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt410
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt510
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt610
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt710
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt810
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt911
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NMRN OUTREACH/EDUCATION EFFORTS ENCOMPASS HEARING, VISION AND LITERACY DISABILITIES,
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1OFFERING LIFE SKILLS RESOURCES AND TECHNOLOGY SOLUTIONS TO PROMOTE INDEPENDENCE, ENSURE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2EQUAL ACCESS, AND IMPROVE QUALITY OF LIFE. THE DEAF, HARD OF HEARING AND SPEECH IMPAIRED
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,
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt5REACHES OUT TO EMPLOYERS, FAMILIES AND PUBLIC FACILITIES TO PROVIDE EDUCATION, TRAINING AND
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt6EQUAL OPPORTUNITY RECOMMENDATIONS. ATS RESOURCES ALSO CARRIES ASSISTIVE LISTENING, SEEING
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt7AND LITERACY TECHNOLOGY THAT WOULD IMPROVE QUALITY OF LIFE AND ENSURE EQUAL JOB AND
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt8EDUCATION OPPORTUNITIES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt9NMRN COLLECTS FEES FROM POTENTIAL EMPLOYERS SEEKING TO PROVIDE EQUAL OPPORTINITIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt10TO THE ORGANIZATIONS DEMOGRAPHIC POPULATION.
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NM
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10NEW MEXICO RELAY NETWORK INC
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07313
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt131516
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14280
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AMORTIZATION
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EQUIPMENT MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING AND MEDIA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CREDIT CARD PROCESSING AND BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SECURITY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13OPERATING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14EMPLOYEE EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0241
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12167
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28512
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32612
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt413155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt514559
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt67567
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72303
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8282
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9890
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt106688
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111516
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48512
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt613155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt714559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt87567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92303
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126688
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14280

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