Civic Intelligence

Equality New Mexico Foundation

990EZ • Fiscal year 2019 • EIN 85-0417115

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

400 Gold Avenue SW Floor 7Albuquerque, NM 87102

(505) 224-2766

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$23,049

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-62%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$36,795

Down $20,584 (-36%) from 2018

Net Assets

Down

$34,853

Down $17,805 (-34%) from 2018

Liabilities

Down

$1,942

Down $2,779 (-59%) from 2018

Revenue

Down

$57,893

Down $93,017 (-62%) from 2018

Expenses

Down

$75,698

Down $55,746 (-42%) from 2018

Net Income

Down

-$17,805

Down $37,271 (-191%) from 2018

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

2019

Assets$36,795
Liabilities$1,942
Net Assets$34,853

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

2019

Revenue$57,893
Expenses$75,698
Net Income-$17,805
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$67,697
Mission and Program Overview

Mission

Ending discrimination for LGBTQ

Ending discrimination for GLBT individuals and ALL New Mexicans

Program Services

DescriptionGrantsExpenses
EQNM Foundation works to end discrimination for all NewMexicans by educating individuals and organizations throughconferences, workshops, newsletters, and awareness events.$40,994$75,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian CarverExecutive DirectorPT$21,923$1,126$23,049
Alray NelsonDirector-$0--
Cameron CrandallTreasurer-$0--
Angie PossBoard Chair-$0--
Frankie FloresDirector-$0--
Karissa SanbonmatsuDirector-$0--
Filing and Contact Details

Filer

Filer Name
Equality New Mexico Foundation
EIN
85-0417115
Phone
5052242766
Address
400 Gold Avenue SW Floor 7, Albuquerque, NM 87102

Signing Officer

Name
Angie Poss
Title
Board Chair
Phone
5052242766
Signed
2019-10-25

Preparer

Firm
Samuel S Poarch CPA
Address
615 Santa Fe Avenue SE, Albuquerque, NM 87102
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 and approved by the finance committee.

Form 990EZ, Part I, Line 16

Payroll Taxes 2319.

Form 990EZ, Part I, Line 16

Insurance 4203.

Form 990EZ, Part I, Line 16

Licences and Fees 10.

Form 990EZ, Part I, Line 16

Travel 3396.

Form 990EZ, Part I, Line 16

Supplies 407.

Form 990EZ, Part I, Line 16

Community Relations 14385.

Form 990EZ, Part I, Line 16

Outreach/Education 1432.

Form 990EZ, Part I, Line 16

Bank/Credit Card Service Charges 1299.

Form 990EZ, Part I, Line 16

Miscellaneous 27.

Form 990EZ, Part I, Line 16

Website/ Internet Expense 12.

Form 990EZ, Part I, Line 16

Equipment/Software 69.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 3316.

Form 990EZ, Part I, Line 16

Advertising and Marketing 227.

Form 990EZ, Part I, Line 16

Telephone/Communications 5858.

Form 990EZ, Part I, Line 16

Conferences and Meetings 250.

Form 990EZ, Part I, Line 16

Depreciation 816.

Form 990EZ, Part I, Line 16

Board Relations 415.

Form 990EZ, Part I, Line 16

PRIDE Expenses 742.

Form 990EZ, Part I, Line 16

Staff Development 475.

Form 990EZ, Part I, Line 16

Lobbying 7375.

Form 990EZ, Part II, Line 24

Furniture and equipment 1575. 759.

Form 990EZ, Part II, Line 24

Due from c(4) 26436. 14476.

Form 990EZ, Part II, Line 24

Undeposited Funds 352. 0.

Form 990EZ, Part II, Line 24

Pre-Paid Assets 1613. 0.

Form 990EZ, Part II, Line 24

Rounding 1. 0.

Form 990EZ, Part II, Line 26

Accounts payable 3140. 250.

Form 990EZ, Part II, Line 26

Payroll taxes 1581. 1692.

Raw XML Appendix274 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt015235
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt09804
IRS990EZ/SpecialEventsNetIncomeLossAmt04563
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075698
IRS990EZ/TotalProgramServiceExpensesAmt075697
IRS990EZ/TotalRevenueAmt057893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eqnm.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01269437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087946
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return completed in-house after year-end financials have been reviewed and approved by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 2319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 4203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licences and Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 3396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Relations 14385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outreach/Education 1432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank/Credit Card Service Charges 1299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website/ Internet Expense 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment/Software 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions 3316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising and Marketing 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone/Communications 5858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Conferences and Meetings 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Board Relations 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRIDE Expenses 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Staff Development 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Lobbying 7375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and equipment 1575. 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Due from c(4) 26436. 14476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Undeposited Funds 352. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Pre-Paid Assets 1613. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Rounding 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts payable 3140. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Payroll taxes 1581. 1692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Poss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05052242766
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equality New Mexico Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0850417115
ReturnHeader/Filer/PhoneNum05052242766
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Gold Avenue SW Floor 7
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051E3A8A32FE45679513870E67833D2A120F51B5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E3A8A32FE45679513870E67833D2A120F51B5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.166.61
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:38:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel S Poarch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 Santa Fe Avenue SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087102
ReturnHeader/PreparerPersonGrp/PhoneNum05052709960
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel S Poarch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T09:38:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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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