Civic Intelligence

T & E Inc

990PF • Fiscal year 2020 • EIN 85-0424326

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 04, 2021

Organization Profile
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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-642%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$107,002

Down $71,230 (-40%) from 2019

Net Assets

Down

$107,002

Down $71,230 (-40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$11,097

Down $96,910 (-90%) from 2019

Expenses

Down

$82,327

Down $3,597 (-4.2%) from 2019

Net Income

Down

-$71,230

Down $93,313 (-423%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$107,002
Liabilities$0
Net Assets$107,002
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$11,097
Expenses$82,327
Net Income-$71,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 4, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEANOR G WOOTTENPresident-$0--
MARGARET WOOTTENDirector-$0--
DAVID WOOTTENSecretary-$0--
MARIANNE WOOTTENVice-PresPT$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
Eleanor G Wootten
Title
President
Phone
5755352069
Signed
2021-09-04
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 Appendix335 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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DIRECT CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS, AUDUBON-NEW MEXICO 5,000 CENTER FOR BIOLOGICAL DIVERSITY 5,000 CORNELL LAB OF ORNITHOLOGY 5,000 DOCTORS WITHOUT BORDERS 250 GILA VALLEY LIBRARY 500 LAMAR AREA HOSPICE 150 LAS CRUCES ACADEMY 250 NATIONAL WILDLIFE FEDERATION 329 NATIVE PLANT SOCIETY-NM 300 NM WILDERNESS ALLIANCE 10,000 PBS 250 ROADRUNNER FOOD BANK 250 THE NATURE CONSERVANCY OF NEW MEXICO 6,500 THE STEWPOT 300 TUCSON AUDUBON SOCIETY 250 UPPER GILA WATERSHED ALLIANCE 100 WORLD WILDLIFE FUND 50 -------- TOTAL 34,479 ========
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0T&E, INC. FUNDED 12 PROJECTS DURING THE 2020 CALENDAR YEAR: 1. AGE CLASS SURVIVAL OF ELK (CERVUS CANADENSIS) WITHIN A REINTRODUCED POPULATION OF MEXICAN GRAY WOLVES (CANIS LUPUS BAILEYI), NMSU 3,000 2. COLLECTION OF WILDLIFE OBSERVATION DATA IN SUPPORT OF A CITIZEN SCIENCE PROGRAM AT WHITE SANDS NATIONAL MONUMENT, NMSU 3,000 3. INFLUENCE OF MEXICAN GRAY WOLF ON ELK RESOURCE SELECTION, NMSU 3,000 4. SPATIAL AND BEHAVIORAL ECOLOGY OF RIPARIAN SPECIALISTS: HOW GARTERSNAKES INFORM NATURAL RESOURCE CONSERVATION IN THE SOUTHWEST, UNIVERSITY OF ARIZONA 3,000 5. GENETIC HEALTH AND CONNECTIVITY OF A SMALL RODENT IN A RAPIDLY CHANGING ENVIRONMENT, UNIVERSITY OF ARIZONA 2,940 6. JAGUAR DIET IN ARIZONA USING NEXT GENERATION GENOMIC SEQUENCING OF SCAT, UNIVERSITY OF ARIZONA 2,500 7. ASSESSING THE POTENTIAL OF BOMBARDIER BEETLES BRACHINUS (CARABIDAE) AS BIOINDICATORS OF RIPARIAN ARTHROPOD COMMUNITY HEALTH: AN ECOLOGICAL AND EVOLUTIONARY STUDY, UNIVERSITY OF ARIZONA 2,790 8. THE INFLUENCE OF PERSONAL
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt035215
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135215
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE 990PF PART IX-A LN2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEE 990PF PART IX-A LN1
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1PROJECTS FUNDED
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt071123
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt081290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0122177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt060256
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0416072
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt071788
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt071123
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt081290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0122177
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0406634
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1281
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt066
TaxesSchedule/TaxesDetail/Amt066
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt066
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEANOR G WOOTTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755352069
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-04
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ReturnHeader/Filer/EIN0850424326
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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/PreparationDt02021-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY TRAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-04T12:19:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELEANOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOTTEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,002
Liabilities
$0
Net assets
$107,002
Revenue
$11,097
Expenses
$82,327
Net income
-$71,230
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