Civic Intelligence

Environmental Education Association of New Mexico

990EZ • Fiscal year 2016 • EIN 85-0435778

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.EEANM.ORG
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

92nd percentile

0.51x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$31,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$43,709

Down $13,376 (-23%) from 2015

Net Assets

Up

$21,324

Up $18,379 (+624%) from 2015

Liabilities

Down

$22,385

Down $31,755 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Down

$74,012

Down $29,642 (-29%) from 2015

Expenses

Down

$55,633

Down $54,703 (-50%) from 2015

Net Income

Up

$18,379

Up $25,061 (+375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$43,709
Liabilities$22,385
Net Assets$21,324
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$74,012
Expenses$55,633
Net Income$18,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$74,012
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.$843$51,566
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN EVERETTExecutive DiFT$31,500-$31,500
RYAN PEMBERTONDirector-$0--
CINDY DAY-GRIESMEYERVice-Preside-$0--
MOLLY MADDENDirector-$0--
JAMIE RADENBAUGHTreasurer-$0--
COLLEEN LANGAN-MCROBERTSPresident-$0--
GWYNNETH CARLADirector-$0--
KELLY STEINBERGSecretary-$0--
RICK COLEDirector-$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
Cindy Day-griesmeyer
Title
Vice-president
Phone
5057157021
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Bpwc LLC
Address
8220 SAN PEDRO NE SUITE 400, ALBUQUERQUE, NM 87113-2476
Preparer
Thomas C Broderick
Phone
5052747888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Special events 814 miscellaneous income 7 total 821”

Form 990-ez, Part I, Line 16

“Expenses supplies 1,334 postage & shipping 36 telecommunications 510 information technology 243 travel 5,495 conference, conventions, meet 2,408 insurance - liability, d & o 1,794 coordinator fees 726 books, subscriptions & re 199 equipment rental 620 bus exp-fines & penalties 13 other expenses 1,311 misc exp 1,226 staff development 75 postage & shipping 122 membership & dues 200 total 16,312”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,406 455 agency fund, sandia 32,455 19,475 agency fund - pnm 18,549 1,502 agency fund - abq involved 730 160 agency fund - raytheon 0 793”

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 Appendix203 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 814 MISCELLANEOUS INCOME 7 TOTAL 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 1,334 POSTAGE & SHIPPING 36 TELECOMMUNICATIONS 510 INFORMATION TECHNOLOGY 243 TRAVEL 5,495 CONFERENCE, CONVENTIONS, MEET 2,408 INSURANCE - LIABILITY, D & O 1,794 COORDINATOR FEES 726 BOOKS, SUBSCRIPTIONS & RE 199 EQUIPMENT RENTAL 620 BUS EXP-FINES & PENALTIES 13 OTHER EXPENSES 1,311 MISC EXP 1,226 STAFF DEVELOPMENT 75 POSTAGE & SHIPPING 122 MEMBERSHIP & DUES 200 TOTAL 16,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,406 455 AGENCY FUND, SANDIA 32,455 19,475 AGENCY FUND - PNM 18,549 1,502 AGENCY FUND - ABQ INVOLVED 730 160 AGENCY FUND - RAYTHEON 0 793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum05057157021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVIRONMENTAL EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEW MEXICO
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ReturnHeader/Filer/EIN0850435778
ReturnHeader/Filer/PhoneNum05057157021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36958
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871766958
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452752726
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08220 SAN PEDRO NE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871132476
ReturnHeader/PreparerPersonGrp/PhoneNum05052747888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C BRODERICK
ReturnHeader/ReturnTs02017-11-15T10:21:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,709
Liabilities
$22,385
Net assets
$21,324
Revenue
$74,012
Expenses
$55,633
Net income
$18,379
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
2016Detailed filing. Detailed filing data is available for this year.$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