Civic Intelligence

Equality New Mexico Foundation

990 • Fiscal year 2022 • EIN 85-0417115

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 13, 2022

PO Box 27070Albuquerque, NM 87125

(505) 224-2766

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.02x

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

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

50%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$82,308

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

130%

Faster asset growth than 87% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

58%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$348,529

Up $196,941 (+130%) from 2021

Net Assets

Up

$340,324

Up $194,166 (+133%) from 2021

Liabilities

Up

$8,205

Up $2,775 (+51%) from 2021

Revenue

Up

$389,814

Up $143,302 (+58%) from 2021

Expenses

Up

$195,648

Up $47,874 (+32%) from 2021

Net Income

Up

$194,166

Up $95,428 (+97%) from 2021

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

2022

Assets$348,529
Liabilities$8,205
Net Assets$340,324

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

2022

Revenue$389,814
Expenses$195,648
Net Income$194,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 13, 2022
Return Version
2021v4.1
Gross Receipts
$389,814
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
Cash and Non-Interest-Bearing Accounts$109,870$308,262▲ $198,392
Land, Buildings, and Equipment, Net$2,305$1,256▼ $1,049
Total Assets$151,588$348,529▲ $196,941
Other Assets Total$39,413$39,011▼ $402
Liabilities
Other Liabilities$3,083$4,625▲ $1,542
Accounts Payable and Accrued Expenses$2,347$3,580▲ $1,233
Total Liabilities$5,430$8,205▲ $2,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,158$313,986▲ $167,828
Net Assets With Donor Restrictions-$26,338-
Total Net Assets Fund Balance$146,158$340,324▲ $194,166
Total Liabilities and Net Assets / Fund Balance$151,588$348,529▲ $196,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,256$3,579-
Other Assets Org$33,461--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
C Marshall MartinezExecutive DirectorFT$82,308$82,308

Board Members and Trustees

NameTitle
Kat SanchezBoard Chair
Melissa AlexanderDirector
Monet SilvaDirector
Paul OostenbrugDirector
Patrick KillenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$354,417
Program Service Revenue
$35,397
Investment Income
$0
Other Revenue
$0
All Other Contributions
$354,417
Change in Net Assets
$194,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,916
Salaries, Compensation, and Employee Benefits$80,732
Total Fundraising Expense$53,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,896$11,966$11,965$59,827
All Other Expenses$19,569$842$21,575$41,986
Advertising$10,956$0$10,957$21,913
Other Salaries and Wages$6,594$2,199$2,198$10,991
Fees for Services Other$6,194$2,229$0$8,423
Information Technology$4,245$1,415$1,415$7,075
Payroll Taxes$4,209$1,403$1,402$7,014
Office Expenses$2,148$2,564$1,896$6,608
Fees for Services Accounting$0$6,521$0$6,521
Travel$2,514$838$837$4,189
Other Employee Benefits$1,740$580$580$2,900
Other Expenses$0$1,120$747$1,867
Insurance$0$1,654$0$1,654
Occupancy$0$1,500$0$1,500
Depreciation Depletion$629$210$210$1,049
Conferences and Meetings$0$916$0$916
Interest$0$47$0$47
Total Functional Expenses$94,694$47,126$53,828$195,648
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$4,625
Rounding$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Filer Name
Equality New Mexico Foundation
EIN
85-0417115
Phone
5052242766
Address
PO Box 27070, Albuquerque, NM 87125

Signing Officer

Name
Corky M Martinez
Title
Executive Director
Phone
5052242766
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Walker
Formed
1993
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Abacus Accounting LLC
Address
615 Santa Fe Ave 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 990, Part III, Line 4D

Other Program expenses for Community Outreach and 68021. 0. 60000.

Form 990, Part IX, Line 24E

PRIDE Expenses 15087. 0. 0. 15087.

Form 990, Part IX, Line 24E

Staff & Board Relations/ Development 842. 0. 842. 0.

Form 990, Part IX, Line 24E

Fundraising Expenses 6488. 0. 0. 6488.

Form 990, Part IX, Line 24E

SAGE ABQ - Direct Expenses 19569. 19569. 0. 0.

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IRS990/PYRevenuesLessExpensesAmt098738
IRS990/PYSalariesCompEmpBnftPaidAmt069847
IRS990/PYTotalExpensesAmt0147774
IRS990/PYTotalRevenueAmt0246512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194166
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0882898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.56770
IRS990ScheduleA/PublicSupportPY509Pct00.54630
IRS990ScheduleA/PublicSupportTotal509Amt0537963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0202027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0409722
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0202027
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt029422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt042861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0135412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0409722
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150910
IRS990ScheduleA/Total509Grp/TotalAmt0947685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Executive Director C Marshall Martinez had contact with various members of the New Mexico legislature during the legislative session.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03579
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133461
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From c(4)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039011
IRS990ScheduleD/TotalLiabilityAmt04625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return completed in-house after year-end financials have been reviewed and approved by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Program expenses for Community Outreach and 68021. 0. 60000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIDE Expenses 15087. 0. 0. 15087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff & Board Relations/ Development 842. 0. 842. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expenses 6488. 0. 0. 6488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAGE ABQ - Direct Expenses 19569. 19569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Equality New Mexico
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912197418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advocacy, education & outreach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 27070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Albuquerque
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087125
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

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