Civic Intelligence

Equality New Mexico Foundation

990EZ • Fiscal year 2013 • EIN 85-0417115

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 11, 2013

1410 Coal Avenue SW87104
Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

1.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

143%

Faster asset growth than 92% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-9.7%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$108,466

Up $63,839 (+143%) from 2012

Net Assets

Down

$18,686

Down $25,941 (-58%) from 2012

Liabilities

$89,780

No earlier filing loaded for comparison.

Revenue

Down

$77,649

Down $8,341 (-9.7%) from 2012

Expenses

Up

$103,590

Up $50,007 (+93%) from 2012

Net Income

Down

-$25,941

Down $58,348 (-180%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $5,753Liabilities 2010: $7,051Net Assets 2010: -$1,2982010Assets 2011: $19,675Liabilities 2011: $7,455Net Assets 2011: $12,2202011Assets 2012: $44,627Net Assets 2012: $44,6272012Assets 2013: $108,466Liabilities 2013: $89,780Net Assets 2013: $18,6862013Assets 2014: $99,269Liabilities 2014: $5,337Net Assets 2014: $93,9322014Assets 2015: $212,664Liabilities 2015: $8,446Net Assets 2015: $204,2182015Assets 2016: $47,401Liabilities 2016: $18,116Net Assets 2016: $29,2852016Assets 2017: $39,720Liabilities 2017: $6,528Net Assets 2017: $33,1922017Assets 2018: $57,379Liabilities 2018: $4,721Net Assets 2018: $52,6582018Assets 2019: $36,795Liabilities 2019: $1,942Net Assets 2019: $34,8532019Assets 2020: $52,581Liabilities 2020: $5,162Net Assets 2020: $47,4192020Assets 2021: $151,588Liabilities 2021: $5,430Net Assets 2021: $146,1582021Assets 2022: $348,529Liabilities 2022: $8,205Net Assets 2022: $340,3242022Assets 2023: $541,452Liabilities 2023: $9,163Net Assets 2023: $532,2892023Assets 2024: $793,790Liabilities 2024: $17,730Net Assets 2024: $776,0602024

Highlighted filing

2013

Assets$108,466
Liabilities$89,780
Net Assets$18,686

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $24,399Expenses 2010: $34,611Net Income 2010: -$10,2122010Revenue 2011: $67,342Expenses 2011: $53,824Net Income 2011: $13,5182011Revenue 2012: $85,990Expenses 2012: $53,583Net Income 2012: $32,4072012Revenue 2013: $77,649Expenses 2013: $103,590Net Income 2013: -$25,9412013Revenue 2014: $384,883Expenses 2014: $309,637Net Income 2014: $75,2462014Revenue 2015: $495,625Expenses 2015: $385,339Net Income 2015: $110,2862015Revenue 2016: $266,504Expenses 2016: $441,435Net Income 2016: -$174,9312016Revenue 2017: $330,086Expenses 2017: $326,179Net Income 2017: $3,9072017Revenue 2018: $150,910Expenses 2018: $131,444Net Income 2018: $19,4662018Revenue 2019: $57,893Expenses 2019: $75,698Net Income 2019: -$17,8052019Revenue 2020: $92,526Expenses 2020: $79,960Net Income 2020: $12,5662020Revenue 2021: $246,512Expenses 2021: $147,774Net Income 2021: $98,7382021Revenue 2022: $389,814Expenses 2022: $195,648Net Income 2022: $194,1662022Revenue 2023: $735,472Expenses 2023: $543,507Net Income 2023: $191,9652023Revenue 2024: $755,104Expenses 2024: $509,918Net Income 2024: $245,1862024

Highlighted filing

2013

Revenue$77,649
Expenses$103,590
Net Income-$25,941
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Ending discrimination for LGBTQ

Filing and Contact Details

Filer

EIN
85-0417115
Raw XML Appendix183 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM H LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER MCMUTRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACOB R CANDELARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMBER N ROYSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID SCRASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRUCE HINRICHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAUL OOSTENBRUG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DWIGHT HOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028397
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IRS990EZ/OtherExpensesTotal022276
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Ending discrimination for GLBT individuals and ALL New Mexicans
IRS990EZ/PrintingPublicationsPostage0532
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EQNM Foundation works to end discrimination for all New Mexicans by educating individuals and organizations through conferences, workshops, newsletters, and awareness events.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054500
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IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087104
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052242766
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.eqnm.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: FISCAL SPONSORSHIP FEES; DESCRIPTION: REIMBURSED EXPENSES; DESCRIPTION: IN-KIND DONATIONS; 2009: 2025.; 2010: 4089.; 2011: 2163.;
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES 4574. INSURANCE 2841. LICENCES AND FEES 10. TRAVEL 460. SUPPLIES 535. INTEREST 0. EMPLOYEE/COMMUNITY RELATIONS 876. MISCELLANEOUS 6. BANK/CREDIT CARD SERVICE CHARGES 505. OTHER PROGRAM/EVENT COSTS 6770. WEBSITE/ INTERNET EXPENSE 436. DEPRECIATION 528. EQUIPMENT/SOFTWARE 227. DUES AND SUBSCRIPTIONS 2921. ADVERTISING AND MARKETING 283. TELEPHONE/COMMUNICATIONS 1304.
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IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850417115
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ReturnHeader/Officer/DateSigned02013-08-11
ReturnHeader/Officer/Name0AMBER N ROYSTER
ReturnHeader/Officer/Phone05052242766
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-11
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087102
ReturnHeader/Preparer/Name0SAMUEL S POARCH CPA
ReturnHeader/Preparer/Phone05052709960
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T19:58:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.18$7.76$7.55$5.10$2.45
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.09$5.32$7.35$5.44$1.92
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.08$3.40$3.90$1.96$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.46$2.47$1.48$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.93$0.80$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.58$0.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$1.51$1.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$3.30$3.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$2.67$4.41$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.04$4.96$3.85$1.10
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$3.85$3.10$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.90$0.19$0.78$1.04$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.86$0.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$0.67$0.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.24$0.35$0.10