Civic Intelligence

New Mexico Relay Network Inc

990PF • Fiscal year 2018 • EIN 85-0394012

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profile

View Organization Page

8400 MENAUL BLVD NE Room SUITE FAlbuquerque, NM 87112

(505) 292-0454

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

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

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

Liabilities / Revenue

100th percentile

20.42x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

5th percentile

-160%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$39,706

Down $4,817 (-11%) from 2017

Net Assets

Down

$19,045

Down $1,622 (-7.8%) from 2017

Liabilities

Down

$20,661

Down $3,195 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$1,012

Down $24,495 (-96%) from 2017

Expenses

Down

$2,634

Down $16,514 (-86%) from 2017

Net Income

Down

-$1,622

Down $7,981 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$39,706
Liabilities$20,661
Net Assets$19,045
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$1,012
Expenses$2,634
Net Income-$1,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Cornelius CPA LLC
Address
P O Box 45628, Rio Rancho, NM 87174-5628
Preparer
Edgar L Cornelius
Phone
5058234560
Raw XML Appendix322 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/RelationshipStatementTxt1OFFERING LIFE SKILLS RESOURCES AND TECHNOLOGY SOLUTIONS TO PROMOTE INDEPENDENCE, ENSURE
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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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NEW MEXICO RELAY NETWORK INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum05052920298
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0149
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016848
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt055789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0182044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0223159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0249571
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0249571
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0478799
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016848
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt055789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0182044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0223159
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01108
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0959
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0728370
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0727411
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03095
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt112061
LandEtcSchedule2/LandEtcGrp/BookValueAmt01
LandEtcSchedule2/LandEtcGrp/BookValueAmt13
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNISHINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03096
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112064
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0300
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11500
LiquidationExplanationStmt/ExplanationTxt0IN ACCORDANCE WITH DECISIONS BY THE BOARD OF DIRECTORS, THE ORGANIZATION IS WINDING UP ITS OPERATIONS AND IS IN THE PROCESS OF PURSUING COLLECTION OF ITS RECEIVABLES AND USING THOSE FUNDS TO PAYOFF ITS REMAINING LIABILITIES. DISSOLUTION IS EXPECTED WITHIN THE NEXT FISCAL YEAR.
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0GOODWILL, NET
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05847
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt25
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3914
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt414
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CREDIT CARD PROCESSING AND BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2914
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3914
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt414
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0HEARING VISION ASSIST DEVICES SERVICES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt01076
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt02088
SalesOfInventoryList/InventorySaleGrp/NetAmt01012
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMY PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05BE372C059D8132A913359A810A437B98F98CAB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BE372C059D8132A913359A810A437B98F98CAB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.123.31.161
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm022:26:43
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edgar L Cornelius
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T04:28:03-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,706
Liabilities
$20,661
Net assets
$19,045
Revenue
$1,012
Expenses
$2,634
Net income
-$1,622
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
2018Detailed filing. Detailed filing data is available for this year.$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