Civic Intelligence

Environmental Education Association of New Mexico

990EZ • Fiscal year 2014 • EIN 85-0435778

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

PO Box 36958Albuquerque, NM 87176-6958

(505) 715-7021

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$50,801

Up $21,195 (+72%) from 2013

Net Assets

Up

$9,625

Up $4,040 (+72%) from 2013

Liabilities

Up

$41,176

Up $17,155 (+71%) from 2013

Revenue

Up

$111,164

Up $51,834 (+87%) from 2013

Expenses

Down

$107,125

Down $33,629 (-24%) from 2013

Net Income

Up

$4,039

Up $85,463 (+105%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $67,987Liabilities 2011: $34,7522011Assets 2012: $87,777Liabilities 2012: $768Net Assets 2012: $87,0092012Assets 2013: $29,606Liabilities 2013: $24,021Net Assets 2013: $5,5852013Assets 2014: $50,801Liabilities 2014: $41,176Net Assets 2014: $9,6252014Assets 2015: $57,085Liabilities 2015: $54,140Net Assets 2015: $2,9452015Assets 2016: $43,709Liabilities 2016: $22,385Net Assets 2016: $21,3242016Assets 2017: $72,992Liabilities 2017: $1,219Net Assets 2017: $71,7732017Assets 2018: $35,836Liabilities 2018: $0Net Assets 2018: $35,8362018Assets 2019: $18,596Liabilities 2019: $82Net Assets 2019: $18,5142019Assets 2020: $78,285Liabilities 2020: $12,252Net Assets 2020: $66,0332020Assets 2021: $130,667Liabilities 2021: $3,249Net Assets 2021: $127,4182021Assets 2022: $142,173Liabilities 2022: $617Net Assets 2022: $141,5562022Assets 2023: $120,863Liabilities 2023: -$3,509Net Assets 2023: $124,3722023Assets 2024: $107,000Net Assets 2024: $107,0002024

Highlighted filing

2014

Assets$50,801
Liabilities$41,176
Net Assets$9,625

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $54,603Expenses 2011: $48,150Net Income 2011: $6,4532011Revenue 2012: $195,372Expenses 2012: $141,599Net Income 2012: $53,7732012Revenue 2013: $59,330Expenses 2013: $140,754Net Income 2013: -$81,4242013Revenue 2014: $111,164Expenses 2014: $107,125Net Income 2014: $4,0392014Revenue 2015: $103,654Expenses 2015: $110,336Net Income 2015: -$6,6822015Revenue 2016: $74,012Expenses 2016: $55,633Net Income 2016: $18,3792016Revenue 2017: $129,699Expenses 2017: $79,250Net Income 2017: $50,4492017Revenue 2018: $67,600Expenses 2018: $103,537Net Income 2018: -$35,9372018Revenue 2019: $75,614Expenses 2019: $92,936Net Income 2019: -$17,3222019Revenue 2020: $188,640Expenses 2020: $141,121Net Income 2020: $47,5192020Revenue 2021: $261,983Expenses 2021: $200,598Net Income 2021: $61,3852021Revenue 2022: $197,816Expenses 2022: $183,678Net Income 2022: $14,1382022Revenue 2023: $94,176Expenses 2023: $111,360Net Income 2023: -$17,1842023Revenue 2024: $8,990Expenses 2024: $26,362Net Income 2024: -$17,3722024

Highlighted filing

2014

Revenue$111,164
Expenses$107,125
Net Income$4,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$111,164
Mission and Program Overview

Mission

To provide, promote, and enhance quality environmental education by offering new mexicans opportunities for professional development, communication, and partnership.

To provide, promote, and enchance quality environmental education by offering new mexicans opportunities for professional development, communication, and partnership.

Program Services

DescriptionGrantsExpenses
COMMUNICATION WITH NEW MEXICO EDUCATORS REGARDING OPPORTUNITIES FOR ENHANCED ENVIRONMENTAL EDUCATION THROUGH NEWSLETTERS, CONFERENCES AND WORKSHOPS.$22,640$90,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA ORTEZ DE JONESDirector-$0--
KATHRYN VENZORPresident-$0--
CINDY DAY-GRIESMEYERVice-Preside-$0--
MOLLY MADDENDirector-$0--
DR MALCOLM D SIEGELDirector-$0--
JAMIE RADENBAUGHTreasurer-$0--
COLLEEN LANGAN-MCROBERTSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Environmental Education Association
EIN
85-0435778
Phone
5057157021
Address
PO BOX 36958, ALBUQUERQUE, NM 87176-6958

Signing Officer

Name
Jamie Radenbaugh
Title
Treasurer
Phone
5057157021
Signed
2015-11-11

Preparer

Firm
Broderick Phillippi Wright & Card
Address
8220 SAN PEDRO NE SUITE 400, ALBUQUERQUE, NM 87113-2476
Preparer
Thomas C Broderick
Phone
5052551040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Special events 975 miscellaneous revenue 177 total 1,152

Form 990-ez, Part I, Line 10

Southwest organizing project 211 10th st sw albuquerque, nm 87102 10,475 0 0

Form 990-ez, Part I, Line 16

Expenses supplies: program 3,105 postage & shipping: program 24 supplies: management 244 postage & shipping: managemen 275 nonpersonnel 8 telecommunications: managemen 280 information technology: manag 299 travel: program 934 travel: management 92 conference, conventions, meet 1,981 conference, conventions, meet 1,124 insurance - liability, d & o: 744 coordinator fees: program 7,180 books, subscriptions & re 360 equipment rental 1,117 paypal service fee 32 business registration fee 10 total 17,809

Form 990-ez, Part II, Line 26

Payroll liabilities -450 1,013 agency fund, sandia 24,471 40,163

Form 990-ez, Part III

To provide, promote, and enchance quality environmental education by offering new mexicans opportunities for professional development, communication, and partnership.

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 975 MISCELLANEOUS REVENUE 177 TOTAL 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHWEST ORGANIZING PROJECT 211 10TH ST SW ALBUQUERQUE, NM 87102 10,475 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES: PROGRAM 3,105 POSTAGE & SHIPPING: PROGRAM 24 SUPPLIES: MANAGEMENT 244 POSTAGE & SHIPPING: MANAGEMEN 275 NONPERSONNEL 8 TELECOMMUNICATIONS: MANAGEMEN 280 INFORMATION TECHNOLOGY: MANAG 299 TRAVEL: PROGRAM 934 TRAVEL: MANAGEMENT 92 CONFERENCE, CONVENTIONS, MEET 1,981 CONFERENCE, CONVENTIONS, MEET 1,124 INSURANCE - LIABILITY, D & O: 744 COORDINATOR FEES: PROGRAM 7,180 BOOKS, SUBSCRIPTIONS & RE 360 EQUIPMENT RENTAL 1,117 PAYPAL SERVICE FEE 32 BUSINESS REGISTRATION FEE 10 TOTAL 17,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES -450 1,013 AGENCY FUND, SANDIA 24,471 40,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE, PROMOTE, AND ENCHANCE QUALITY ENVIRONMENTAL EDUCATION BY OFFERING NEW MEXICANS OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT, COMMUNICATION, AND PARTNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T13:11:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$1.07$1.07$0.09$0.26$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.24$0.94$1.11$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.42$1.98$1.84$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.27$2.62$2.01$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$1.89$1.41$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.76$0.93$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.68$1.04$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$1.30$0.79$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.22$0.21$0.74$0.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.54$0.03$1.04$1.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$1.11$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$0.59$1.41$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$1.95$1.42$0.54
2011Summary only. Only limited summary data is available for this year.$0.68$0.35$0.55$0.48$0.06