Civic Intelligence

New Mexico Relay Network Inc

990PF • Fiscal year 2016 • EIN 85-0394012

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profile

View Organization Page

3200 CARLISLE BLVD NE Room SUITE 10Albuquerque, NM 87107

(505) 292-0454

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

86th percentile

$19,119

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

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

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$119,414

Down $28,003 (-19%) from 2015

Net Assets

Down

$14,308

Down $34,362 (-71%) from 2015

Liabilities

Up

$105,106

Up $6,359 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$49,835

Down $142,210 (-74%) from 2015

Expenses

Down

$84,197

Down $102,046 (-55%) from 2015

Net Income

Down

-$34,362

Down $40,164 (-692%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2016

Assets$119,414
Liabilities$105,106
Net Assets$14,308
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$49,835
Expenses$84,197
Net Income-$34,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROMY PIERCEExec DirectorFT$19,119-$19,119
SUZANNE RUBLEAt Large-$0--
BEN CURETAt Large-$0--
KAREN COURTNEYPresident-$0--
JUDITH TRIPPSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Relay Network Inc
EIN
85-0394012
Phone
5052920454
Address
3200 CARLISLE BLVD NE Room SUITE 10, ALBUQUERQUE, NM 87107

Signing Officer

Name
Romy Pierce
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Cornelius CPA Inc
Address
P O BOX 45628, RIO RANCHO, NM 87174-5628
Preparer
Edgar Cornelius
Phone
5058234560
Raw XML AppendixShowing 400 of 406 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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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.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt11LOSS ON ABANDONMENT OF OFFICE FURNITURE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03200 CARLISLE BLVD NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALBUQUERQUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087107
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NEW MEXICO RELAY NETWORK INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum05052920298
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.RELAYNM.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0763
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0182044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0223159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0249571
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0710563
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0182044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0223159
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0249571
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056552
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055789
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0710563
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0654774
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04618
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111733
LandEtcSchedule2/LandEtcGrp/BookValueAmt01
LandEtcSchedule2/LandEtcGrp/BookValueAmt11336
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04619
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113069
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01336
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02213
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt19147
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1GOODWILL, NET
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08047
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1214
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21355
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42499
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt516939
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt66126
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7134
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt82436
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10214
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111599
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt126950
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EQUIPMENT MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING AND MEDIA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CREDIT CARD PROCESSING AND BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7STORAGE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11COMMISSIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12CAPTIONING AND INTERPRETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1214
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21355
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42499
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt516939
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt66126
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7134
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82436
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10214
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111599
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt126950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42499
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt516939
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111599
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126950
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt010750
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EVALUATION AND CAPTIONING FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010750
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0HEARING VISION ASSIST DEVICES SERVICES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0351759
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0391108
SalesOfInventoryList/InventorySaleGrp/NetAmt039349
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02052
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1673
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt240
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt3619
TaxesSchedule/TaxesDetail/Amt02052
TaxesSchedule/TaxesDetail/Amt1673
TaxesSchedule/TaxesDetail/Amt240
TaxesSchedule/TaxesDetail/Amt3619
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2STATE CORPORATE FEES
TaxesSchedule/TaxesDetail/CategoryTxt3SALES TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02052
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1673
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt240
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt3619
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMY PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO RELAY NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850394012
ReturnHeader/Filer/PhoneNum05052920454
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 CARLISLE BLVD NE Room SUITE 10
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE CORNELIUS CPA INC
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/PreparationDt02017-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,414
Liabilities
$105,106
Net assets
$14,308
Revenue
$49,835
Expenses
$84,197
Net income
-$34,362
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