Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Equality New Mexico Foundation
990EZ • Fiscal year 2011 • EIN 85-0417115
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$19,675
Up $13,922 (+242%) from 2010
Net Assets
Up$12,220
Up $13,518 (+1041%) from 2010
Liabilities
Up$7,455
Up $404 (+5.7%) from 2010
Revenue And Expenses
Revenue
Up$67,342
Up $42,943 (+176%) from 2010
Expenses
Up$53,824
Up $19,213 (+56%) from 2010
Net Income
Up$13,518
Up $23,730 (+232%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Sep 28, 2011
- Return Version
- 2010v3.2
Mission and Program Overview
Mission
Ending discrimination for LGBTQ
Filing and Contact Details
Filer
- EIN
- 85-0417115
Raw XML Appendix182 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3450 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10088 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 51253 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13518 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 28545 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 67342 |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -1298 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -1298 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 12220 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 12220 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9295 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1410 COAL AVENUE SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1410 COAL AVENUE SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1410 COAL AVENUE SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1410 COAL AVENUE SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1410 COAL AVENUE SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ALBUQUERQUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 87104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 87104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 87104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 87104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 87104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TODD MCELROY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MATTHEW BARDWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LOU PELLON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | WILLIAM H LYNN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2303 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 9587 |
| IRS990EZ/OtherExpensesTotal | 0 | 11083 |
| IRS990EZ/OtherRevenueTotal | 0 | 4089 |
| IRS990EZ/PrimaryExemptPurpose | 0 | Ending discrimination for GLBT individuals and ALL New Mexicans |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3292 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EQNM Foundation works to end discrimination for all New Mexicans by educating individuals and organizations through conferences, workshops, newsletters, and awareness events. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 30000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 6170 |
| IRS990EZ/ProgramServiceRevenue | 0 | 12000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 1609 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 7051 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 7455 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1410 COAL AVENUE SW |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87104 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | OFFICE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5052242766 |
| IRS990EZ/TotalAssets/BOY | 0 | 5753 |
| IRS990EZ/TotalAssets/EOY | 0 | 19675 |
| IRS990EZ/TotalExpenses | 0 | 53824 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 6170 |
| IRS990EZ/TotalRevenue | 0 | 67342 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.eqnm.org |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: FISCAL SPONSORSHIP FEES; 2007: 1600.; DESCRIPTION: REIMBURSED EXPENSES; 2007: 3293.; DESCRIPTION: IN-KIND DONATIONS; 2009: 2025.; 2010: 4089.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 56253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 17600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 70374 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 70717 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 191963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 406907 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10205 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 35022 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 2870 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 2870 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4089 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2025 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4893 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11007 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 444799 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 68253 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 27805 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 70374 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 80319 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 198048 |
| IRS990ScheduleA/Total509/Total | 0 | 444799 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 455806 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IN-KIND DONATION - SERVICES (OPTUM HEALTH PROJECT) 3900. IN-KIND DONATION - SUPPLIES 189. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROPERTY TAX 102. INSURANCE 1455. LICENCES AND FEES 10. FUNDRAISING 1580. TRAVEL 2904. SUPPLIES 383. INTEREST 162. EMPLOYEE/COMMUNITY RELATIONS 362. MISCELLANEOUS 32. DEPRECIATION 715. BANK/CREDIT CARD SERVICE CHARGES 374. OTHER PROGRAM/EVENT COSTS 2778. FOOD & BEVERAGE 226. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 0. 8000. FURNITURE AND EQUIPMENT 1702. 987. DEPOSITS 600. 600. ROUNDING 1. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE 6087. 6000. OFFICE DEPOT - BUSINESS CREDIT CARD 464. 0. DUE TO C(4) 500. 1455. ROUNDING 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 850417115 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EQUALITY NEW MEXICO FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | EQUA |
| ReturnHeader/Filer/Phone | 0 | 5052242766 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1410 COAL AVENUE SW |
| ReturnHeader/Filer/USAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87104 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-09-28 |
| ReturnHeader/Officer/Name | 0 | WILLIAM H LYNN |
| ReturnHeader/Officer/Phone | 0 | 5052242766 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SAMUEL S POARCH CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 615 SANTA FE AVENUE SE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87102 |
| ReturnHeader/Preparer/Name | 0 | SAMUEL S POARCH CPA |
| ReturnHeader/Preparer/Phone | 0 | 5052709960 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-06T11:06:31-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,675
- Liabilities
- $7,455
- Net assets
- $12,220
- Revenue
- $67,342
- Expenses
- $53,824
- Net income
- $13,518