Civic Intelligence

Equality New Mexico Foundation

990 • Fiscal year 2014 • EIN 85-0417115

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profilewww.eqnm.org
625 Silver Avenue SW87102

(505) 224-2766

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE P99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • NTEE P99 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE P99 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,651

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-8.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

396%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$99,269

Down $9,197 (-8.5%) from 2013

Net Assets

Up

$93,932

Up $75,246 (+403%) from 2013

Liabilities

Down

$5,337

Down $84,443 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$384,883

Up $307,234 (+396%) from 2013

Expenses

Up

$309,637

Up $206,047 (+199%) from 2013

Net Income

Up

$75,246

Up $101,187 (+390%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2014

Assets$99,269
Liabilities$5,337
Net Assets$93,932
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$384,883
Expenses$309,637
Net Income$75,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$384,883
Mission and Program Overview

Mission

Ending discrimination for LGBTQ

Ending discrimination for LGBTQ individuals and ALL New Mexicans through outreach and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,686$93,932▲ $75,246
Cash and Non-Interest-Bearing Accounts$107,288$89,248▼ $18,040
Prepaid Expenses and Deferred Charges$280$5,203▲ $4,923
Land, Buildings, and Equipment, Net$848$4,818▲ $3,970
Total Assets$108,466$99,269▼ $9,197
Other Assets Total$50--
Liabilities
Accounts Payable and Accrued Expenses$387$3,859▲ $3,472
Other Liabilities$1,893$1,378▼ $515
Deferred Revenue$87,500$100▼ $87,400
Total Liabilities$89,780$5,337▼ $84,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,686$93,932▲ $75,246
Total Liabilities and Net Assets / Fund Balance$108,466$99,269▼ $9,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,818$8,418-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber N RoysterExecutive DirectorFT$62,579$5,072$67,651

Board Members and Trustees

NameTitle
Paul OostenbrugChair
Bruce Hinrichs MdVice Chair
Abby Lewis JdDirector
Adrien LawyerDirector
Alma Rosa Silva-banuelosDirector
Dorene Kuffer JdDirector
Israel ChavezDirector
Scott ReiberDirector
David Scrase MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,097
Program Service Revenue
$150
Investment Income
$0
Other Revenue
$13,636
All Other Contributions
$371,097
Change in Net Assets
$75,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,424
Salaries, Compensation, and Employee Benefits$123,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$60,536$2,179$0$62,715
Current Officers, Directors, Trustees, and Key Employees$48,020$14,559$0$62,579
Fees for Services Other$51,190$1,543$0$52,733
Other Salaries and Wages$41,661$3,422$0$45,083
All Other Expenses$9,330$15,611$0$24,941
Fees for Services Accounting$5,202$4,984$0$10,186
Payroll Taxes$8,118$1,836$0$9,954
Occupancy$7,784$2,036$0$9,820
Other Employee Benefits$3,354$2,243$0$5,597
Travel$1,981$2,334$0$4,315
Information Technology$1,435$1,443$0$2,878
Conferences and Meetings$758$1,947$0$2,705
Insurance$0$2,594$0$2,594
Office Expenses$811$1,354$0$2,165
Depreciation Depletion$0$1,416$0$1,416
Other Expenses$22$961$0$983
Total Functional Expenses$242,804$66,833$0$309,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
85-0417115
Phone
5052242766

Signing Officer

Name
Amber N Royster
Title
Executive Director
Phone
5052242766
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber N Royster
Formed
1993
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Preparer
Samuel S Poarch CPA
Phone
5052709960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return completed in-house after year-end financials have been reviewed by outside auditor and approved by the finance committee.”

Form 990EZ, Part I, Line 8

“IN-KIND REVENUE 13636.”

Form 990EZ, Part I, Line 16

“Payroll taxes insurance licences and fees travel supplies interest employee/community relations miscellaneous bank/credit card service charges other program/event costs website/ internet expense equipment/software dues and subscriptions advertising and marketing telephone/communications”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 0. Furniture and equipment 848. 4818. Deposits 280. 3800. Due from c(4) 0. 0. Undeposited funds 50. 0. Pre-paid assets 0. 1403.”

Form 990EZ, Part II, Line 26

“Accounts payable 387. 3859. Payroll taxes 1893. 1378. Deferred revenue 87500. 100.”

Form 990, Part IX, Line 24F

“Pride expenses 2314. 1872. 442. 0. Other program costs 1215. 1215. 0. 0. Printing & reproduction 10227. 6121. 4106. 0. Food & beverage 46. 46. 0. 0. Entertainment 75. 75. 0. 0. Licenses & fees 100. 0. 100. 0. Repairs & maintenance 43. 0. 43. 0. Recruiting 39. 0. 39. 0. Staff relations/development 457. 0. 457. 0. Website/internet fees 140. 0. 140. 0. Miscellaneous expenses 216. 1. 215. 0. In-kind expenses 10069. 0. 10069. 0.”

Raw XML AppendixShowing 400 of 464 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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IRS990/OtherExpensesGrp/TotalAmt04247
IRS990/OtherExpensesGrp/TotalAmt1217
IRS990/OtherExpensesGrp/TotalAmt24509
IRS990/OtherExpensesGrp/TotalAmt3983
IRS990/OtherLiabilitiesGrp/BOYAmt01893
IRS990/OtherLiabilitiesGrp/EOYAmt01378
IRS990/OtherRevenueTotalAmt013636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041661
IRS990/OtherSalariesAndWagesGrp/TotalAmt045083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/ProgramServicesAmt08118
IRS990/PayrollTaxesGrp/TotalAmt09954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05203
IRS990/PrincipalOfficerNm0AMBER N ROYSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH INSURANCE REACHED AND PROVIDED INFORMATION ON HEALTHCARE OPTIONS, INCLUDING MEDICAID AND THE HEALTH INSURANCE EXCHANGE, TO UNDER-SERVED MEMBERS OF THE LGBTQ COMMUNITY IN NEW MEXICO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt063106
IRS990/PYRevenuesLessExpensesAmt0-25941
IRS990/PYSalariesCompEmpBnftPaidAmt040484
IRS990/PYTotalExpensesAmt0103590
IRS990/PYTotalRevenueAmt077649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093932
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: In-Kind Donations
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 2025.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 4089.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 2163.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 4620.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 13636.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035355
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026533
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95960
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0630944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027805
IRS990ScheduleA/Total509Grp/TotalAmt0630944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt014979
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt059914
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0299569
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0299569
IRS990ScheduleD/EquipmentGrp/BookValueAmt04818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08418
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04818
IRS990ScheduleD/TotalLiabilityAmt01378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return completed in-house after year-end financials have been reviewed by outside auditor and approved by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN-KIND REVENUE 13636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES INSURANCE LICENCES AND FEES TRAVEL SUPPLIES INTEREST EMPLOYEE/COMMUNITY RELATIONS MISCELLANEOUS BANK/CREDIT CARD SERVICE CHARGES OTHER PROGRAM/EVENT COSTS WEBSITE/ INTERNET EXPENSE EQUIPMENT/SOFTWARE DUES AND SUBSCRIPTIONS ADVERTISING AND MARKETING TELEPHONE/COMMUNICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0. 0. FURNITURE AND EQUIPMENT 848. 4818. DEPOSITS 280. 3800. DUE FROM C(4) 0. 0. UNDEPOSITED FUNDS 50. 0. PRE-PAID ASSETS 0. 1403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 387. 3859. PAYROLL TAXES 1893. 1378. DEFERRED REVENUE 87500. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIDE EXPENSES 2314. 1872. 442. 0. OTHER PROGRAM COSTS 1215. 1215. 0. 0. PRINTING & REPRODUCTION 10227. 6121. 4106. 0. FOOD & BEVERAGE 46. 46. 0. 0. ENTERTAINMENT 75. 75. 0. 0. LICENSES & FEES 100. 0. 100. 0. REPAIRS & MAINTENANCE 43. 0. 43. 0. RECRUITING 39. 0. 39. 0. STAFF RELATIONS/DEVELOPMENT 457. 0. 457. 0. WEBSITE/INTERNET FEES 140. 0. 140. 0. MISCELLANEOUS EXPENSES 216. 1. 215. 0. IN-KIND EXPENSES 10069. 0. 10069. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05446
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual receipts
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Equality New Mexico
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108466
IRS990/TotalAssetsEOYAmt099269
IRS990/TotalAssetsGrp/BOYAmt0108466
IRS990/TotalAssetsGrp/EOYAmt099269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371097
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066833

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,269
Liabilities
$5,337
Net assets
$93,932
Revenue
$384,883
Expenses
$309,637
Net income
$75,246
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