Civic Intelligence

T & E Inc

990PF • Fiscal year 2015 • EIN 85-0424326

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

PO Box 190Gila, NM 88038-0190

(575) 535-2069

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$2,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

866%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$249,803

Down $6,282 (-2.5%) from 2014

Net Assets

Down

$249,803

Down $6,282 (-2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$58,035

Up $52,025 (+866%) from 2014

Expenses

Down

$64,317

Down $12,152 (-16%) from 2014

Net Income

Up

-$6,282

Up $64,177 (+91%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $284,349Liabilities 2010: $0Net Assets 2010: $284,3492010Assets 2011: $353,355Liabilities 2011: $0Net Assets 2011: $353,3552011Assets 2012: $289,936Liabilities 2012: $0Net Assets 2012: $289,9362012Assets 2013: $326,544Liabilities 2013: $0Net Assets 2013: $326,5442013Assets 2014: $256,085Liabilities 2014: $0Net Assets 2014: $256,0852014Assets 2015: $249,803Liabilities 2015: $0Net Assets 2015: $249,8032015Assets 2016: $193,036Liabilities 2016: $0Net Assets 2016: $193,0362016Assets 2017: $234,532Liabilities 2017: $0Net Assets 2017: $234,5322017Assets 2018: $156,149Liabilities 2018: $0Net Assets 2018: $156,1492018Assets 2019: $178,232Liabilities 2019: $0Net Assets 2019: $178,2322019Assets 2020: $107,002Liabilities 2020: $0Net Assets 2020: $107,0022020Assets 2021: $193,473Liabilities 2021: $0Net Assets 2021: $193,4732021Assets 2022: $123,952Liabilities 2022: $0Net Assets 2022: $123,9522022Assets 2023: $111,494Liabilities 2023: $0Net Assets 2023: $111,4942023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$249,803
Liabilities$0
Net Assets$249,803

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $88,8652010Expenses 2011: $94,4882011Expenses 2012: $70,4052012Revenue 2013: $125,486Expenses 2013: $88,878Net Income 2013: $36,6082013Revenue 2014: $6,010Expenses 2014: $76,469Net Income 2014: -$70,4592014Revenue 2015: $58,035Expenses 2015: $64,317Net Income 2015: -$6,2822015Revenue 2016: $74,491Expenses 2016: $131,258Net Income 2016: -$56,7672016Revenue 2017: $132,617Expenses 2017: $91,121Net Income 2017: $41,4962017Revenue 2018: $7,745Expenses 2018: $86,128Net Income 2018: -$78,3832018Revenue 2019: $108,007Expenses 2019: $85,924Net Income 2019: $22,0832019Revenue 2020: $11,097Expenses 2020: $82,327Net Income 2020: -$71,2302020Revenue 2021: $158,721Expenses 2021: $72,250Net Income 2021: $86,4712021Revenue 2022: $8,624Expenses 2022: $78,145Net Income 2022: -$69,5212022Revenue 2023: $9,151Expenses 2023: $21,609Net Income 2023: -$12,4582023Revenue 2024: $13,889Expenses 2024: $125,383Net Income 2024: -$111,4942024

Highlighted filing

2015

Revenue$58,035
Expenses$64,317
Net Income-$6,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE WOOTTENVice-PresFT$2,400-$2,400
ELEANOR G WOOTTENPresidentPT$0--
MARGARET WOOTTENDirectorPT$0--
DAVID WOOTTENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
T & E Inc
EIN
85-0424326
Phone
5755352069
Address
PO BOX 190, GILA, NM 88038-0190

Signing Officer

Name
Marianne Wootten
Title
Vice-pres
Phone
5755352069
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Randy Travis CPA
Address
121 WYATT DR SUITE 22, LAS CRUCES, NM 88005
Preparer
Randy Travis CPA
Phone
5756478260
Raw XML Appendix363 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALBUQUERQUE
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.TANDEINC.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0T&E, INC. FUNDED 11 PROJECTS DURING THE 2015 CALENDAR YEAR: 1.METAPOPULATION STRUCTURE OF SYMPATRIC HERPETOFAUNA SPECIES IN THE MORA RIVER WATERSHED - NEW MEXICO HIGHLANDS UNIVERSITY. 2,880 2.CHANGES IN HERPETOFAUNA ABUNDANCE AND RICHNESS IN THE SOUTHERN GREAT PLAINS IN RESPONSE TO GRAZING BY BISON AND CATTLE - NEW MEXICO HIGHLANDS UNIV. 2,627 3.IMPACTS OF SOLAR ENERGY DEVELOPMENT ON BREEDING BIRDS ON THE NUTT GRASSLANDS - NMSU 3,000 4.GENETIC DIVERSITY OF THE ARIZONA ENDEMIC, ACTAEA ARIZONICA (ARIZONA BUGBANE): IMPLICATIONS FOR CONSERVATION AND MANAGEMENT - NORTHERN ARIZ UNIV 3,000 5.ASSESSMENT OF URBAN VISITOR USE AND RECREATION ON RECENTLY RELEASED BIGHORN SHEEP IN THE PUSCH RIDGE WILDERNESS AREA, ARIZONA - UNIV OF ARIZONA 3,000 6.COMBINING NON-INVASIVE SAMPLING OF GENETICS AND PHYSIOLOGY FOR CONSERVATION OF THE ENDANGERED SONORAN PRONGHORN: HOW DO INDIVIDUALS RESPOND TO ENVIRONMENTAL VARIABLES? - UNIV OF ARIZONA 3,000 7.CAN GRAY HAWKS INDICATE DESERT RIPARIAN HEALTH? USING TOP PRED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DIRECT CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS, AUDUBON OF NEW MEXICO 5,150 CENTER FOR BIOLOGICAL DIVERSITY 3,000 NEW MEXICO WILDERNESS ALLIANCE 3,000 GILA CONSERVATION COALITION 500 NM NATIVE PLANT SOCIETY 500 NATURE CONSERVANCY OF NEW MEXICO 10,000 NEW MEXICO ENVIRONMENTAL LAW CENTER 3,000 BAT CONSERVATION INTERNATIONAL 250 PBS 150 SOUTHWEST ENVIRONMENTAL CENTER 200 SALVATION ARMY 100 LAMAR AREA HOSPICE 150 STEWPOT 150 DOCTORS WITHOUT BORDERS 300 TUCSON AUDUBON SOCIETY 200 UPPER GILA WATERSHED ALLIANCE 100 WILD EARTH 1,500 -------- TOTAL 28,250 ========
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt032006
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt028250
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0"PROPOSAL" PROGRAM GOALS 1. TO ENHANCE, THROUGH CONTRACT RESEARCHERS, THE ABILITY TO OBTAIN INFORMATION NECESSARY TO IDENTIFY, PROTECT AND MANAGE RARE PLANTS, ANIMALS, AND NATURAL COMMUNITIES OF THE SOUTHWEST UNITED STATES. 2. TO ENCOURAGE STUDENTS AND OTHER RESEARCHERS TO UNDERTAKE PROJECTS FOCUSING ON THIS GRANTS PROGRAM'S PRIORITIES, AND THE FIELD OF CONSERVATION BIOLOGY. 3. TO ENCOURAGE PROFESSIONALS TO DEVELOP AN INTEREST AND EXPERTISE IN RARE PLANTS, ANIMALS, AND NATURAL COMMUNITIES OF THE SOUTHWEST AND ESTABLISH A COOPERATIVE RELATIONSHIP WITH T &E, INC. 4. TO PROVIDE PRIORITY PROJECTS WITH SEED FUNDING THAT IN TURN ATTRACT ADDITIONAL SUPPORT FROM OTHER SOURCES. 5. TO PROVIDE SCIENTIFIC INFORMATION TO THE LAY PUBLIC IN AN UNDERSTANDABLE FORM. PROPOSAL FORMAT THIS FORMAT MUST (MUST) BE FOLLOWED AND SUBMITTED IN TRIPLICATE FOR PROPOSALS SUBMITTED FOR FUNDING. PROPOSALS NOT CONFORMING WILL BE RETURNED TO THE APPLICANT. PROPOSALS OVER FIVE PAGES IN LENGTH (EXCLUDING TITLE PAGE, BUDG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARIANNE WOOTTEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05755352069
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GILA
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd088038
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE EXAMPLE FROM "B" ABOVE. PROJECTS NORMALLY SUBMITTED THROUGH 5 SOUTHWESTERN UNIVERSITIES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOVEMBER 1ST
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ELEANOR WOOTTEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt028250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE - SEE STMNT 8
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROJECTS FUNDED - SEE STMNT 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE 990PF PART IX-A LN2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEE 990PF PART IX-A LN1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0CHARITABLE GIFTS TO 501(C)3 ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1PROJECTS FUNDED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 190
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GILA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd188038
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060256
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt065759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt073901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt066246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt069382
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt069382
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0328140
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt060256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt065759
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt073901
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt066246
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060256
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060256
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0397522
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0337266
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELEANOR WOOTTEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 190
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GILA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd088038
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015299
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015299
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES AND DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt254
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0236
TaxesSchedule/TaxesDetail/Amt0236
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0236
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE WOOTTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05755352069
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T & E INC
ReturnHeader/Filer/BusinessNameControlTxt0T&EI
ReturnHeader/Filer/EIN0850424326
ReturnHeader/Filer/PhoneNum05755352069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/Filer/USAddress/CityNm0GILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0880380190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850445287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY TRAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 WYATT DR SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088005
ReturnHeader/PreparerPersonGrp/PhoneNum05756478260
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY TRAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T09:50:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.00$0.00$0.00$0.14$1.25$1.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.78$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.59$0.72$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.82$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.08$0.86$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.08$0.86$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.33$0.91$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.74$1.31$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.58$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.06$0.76$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.25$0.89$0.37
2012Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.70
2011Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.94
2010Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.89