Civic Intelligence

New Mexico Relay Network Inc

990PF • Fiscal year 2017 • EIN 85-0394012

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.94x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$1,260

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$44,523

Down $74,891 (-63%) from 2016

Net Assets

Up

$20,667

Up $6,359 (+44%) from 2016

Liabilities

Down

$23,856

Down $81,250 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Down

$25,507

Down $24,328 (-49%) from 2016

Expenses

Down

$19,148

Down $65,049 (-77%) from 2016

Net Income

Up

$6,359

Up $40,721 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$44,523
Liabilities$23,856
Net Assets$20,667
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$25,507
Expenses$19,148
Net Income$6,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROMY PIERCEExec DirectorPT$1,260-$1,260
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 V Pierce
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Cornelius CPA Inc
Address
P O Box 45628, Rio Rancho, NM 87174-5628
Preparer
Edgar L Cornelius
Phone
5058234560
Raw XML Appendix369 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/RelationshipStatementTxt3POPULATION SERVED BY NMRN IS A PREDOMINANTLY 50-PLUS AND LOW INCOME DEMOGRAPHIC. IN ORDER
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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.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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/AppliedToCurrentYearAmt0293
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0293
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt055789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0182044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0223159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0249571
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0727411
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016848
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt055789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0182044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0223159
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0249571
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017141
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016848
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0727411
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0710563
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04618
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt112640
LandEtcSchedule2/LandEtcGrp/BookValueAmt01
LandEtcSchedule2/LandEtcGrp/BookValueAmt1429
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04619
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113069
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01300
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08047
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0GOODWILL, NET
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06947
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06947
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1550
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2315
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31595
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt45624
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51839
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61050
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71103
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING AND MEDIA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CREDIT CARD PROCESSING AND BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6STORAGE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1315
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21595
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35624
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41839
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45624
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51839
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71103
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0HEARING VISION ASSIST DEVICES SERVICES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt049259
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt074766
SalesOfInventoryList/InventorySaleGrp/NetAmt025507
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0226
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1376
TaxesSchedule/TaxesDetail/Amt0226
TaxesSchedule/TaxesDetail/Amt1376
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0226
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1376
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMY V PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId029E68D2C5790DE8375D8265D4903526C4453C613
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029E68D2C5790DE8375D8265D4903526C4453C613
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.0.215.31
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm001:47:30
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edgar L Cornelius
ReturnHeader/ReturnTs02018-05-15T07:48:41-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,523
Liabilities
$23,856
Net assets
$20,667
Revenue
$25,507
Expenses
$19,148
Net income
$6,359
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