Civic Intelligence

New Mexico Business Resource Center Inc

990EZ • Fiscal year 2011 • EIN 85-0433120

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

1905 San Mateo NE87110
Siviq Scores

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

Liabilities / Assets

98th percentile

4.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$263

No earlier filing loaded for comparison.

Net Assets

-$797

No earlier filing loaded for comparison.

Liabilities

$1,060

No earlier filing loaded for comparison.

Revenue

$6,500

No earlier filing loaded for comparison.

Expenses

$5,938

No earlier filing loaded for comparison.

Net Income

$562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2011: $263Liabilities 2011: $1,060Net Assets 2011: -$7972011Assets 2012: $145Liabilities 2012: $1,060Net Assets 2012: -$9152012Assets 2013: $2,537Liabilities 2013: $9902013Assets 2014: $1,361Net Assets 2014: $1,3612014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$263
Liabilities$1,060
Net Assets-$797

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $6,500Expenses 2011: $5,938Net Income 2011: $5622011Revenue 2012: $1,048Expenses 2012: $1,166Net Income 2012: -$1182012Revenue 2013: $2,625Expenses 2013: $163Net Income 2013: $2,4622013Revenue 2014: $0Expenses 2014: $186Net Income 2014: -$1862014Revenue 2015: $0Expenses 2015: $1,361Net Income 2015: -$1,3612015Revenue 2016: $0Expenses 2016: $1,361Net Income 2016: -$1,3612016Revenue 2017: $0Expenses 2017: $1,015Net Income 2017: -$1,0152017Revenue 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2011

Revenue$6,500
Expenses$5,938
Net Income$562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To foster economic, business and community development

Filing and Contact Details

Filer

EIN
85-0433120
Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0101
IRS990EZ/CashSavingsAndInvestments/EOY0263
IRS990EZ/ContributionsGiftsGrantsEtc06500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0562
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts06500
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1359
IRS990EZ/NetAssetsOrFundBalancesBOY0-1359
IRS990EZ/NetAssetsOrFundBalances/EOY0-797
IRS990EZ/NetAssetsOrFundBalancesEOY0-797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101905 SAN MATEO BLVD NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MANNY ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05938
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER ECONOMIC, BUSINESS AND COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ECONOMIC, BUSINESS & COMMUNITIY DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01460
IRS990EZ/SumOfTotalLiabilities/EOY01060
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101905 SAN MATEO NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0871105175
IRS990EZ/TheBooksAreInCareOf/NamePerson0MANNY ORTIZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052558594
IRS990EZ/TotalAssets/BOY0101
IRS990EZ/TotalAssets/EOY0263
IRS990EZ/TotalExpenses05938
IRS990EZ/TotalRevenue06500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06500
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17006500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear06500
IRS990ScheduleA/Total170/Total06500
IRS990ScheduleA/TotalSupport06500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $1460 Payable to Officers, Directors, Etc. - Ending $1060
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES & FEES $-10
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $148
IRS990ScheduleO/GeneralExplanation/Explanation3RENT $5800
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850433120
ReturnHeader/Filer/Name/BusinessNameLine10NEW MEXICO BUSINESS RESOURCE CENTER INC
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05052558594
ReturnHeader/Filer/USAddress/AddressLine101905 SAN MATEO NE
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0MANNY ORTIZ
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABQ TAX GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 21171
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087154
ReturnHeader/Preparer/Name0MANNY ORTIZ
ReturnHeader/Preparer/Phone05052558594
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T11:51:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0
2023Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0
2017Summary only. Only limited summary data is available for this year.$1$0$0$1,015$1,015
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$1,361$1,361
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$1,361$1,361
2014Detailed filing. Detailed filing data is available for this year.$1,361$1,361$0$186$186
2013Summary only. Only limited summary data is available for this year.$2,537$990$2,625$163$2,462
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$1,060$915$1,048$1,166$118
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$1,060$797$6,500$5,938$562