Civic Intelligence

Environmental Education Association of New Mexico

990EZ • Fiscal year 2017 • EIN 85-0435778

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$49,050

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$72,992

Up $29,283 (+67%) from 2016

Net Assets

Up

$71,773

Up $50,449 (+237%) from 2016

Liabilities

Down

$1,219

Down $21,166 (-95%) from 2016

Revenue

Up

$129,699

Up $55,687 (+75%) from 2016

Expenses

Up

$79,250

Up $23,617 (+42%) from 2016

Net Income

Up

$50,449

Up $32,070 (+174%) from 2016

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

2017

Assets$72,992
Liabilities$1,219
Net Assets$71,773

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

2017

Revenue$129,699
Expenses$79,250
Net Income$50,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$129,699
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.$1,670$67,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN EVERETTExecutive DiPT$49,050-$49,050
COLLEEN LANGAN-MCROBERTSPresident-$0--
CINDY DAY-GRIESMEYERVice-Preside-$0--
GWYNNETH CARLACo-Treasurer-$0--
RYAN PEMBERTONCo-Treasurer-$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
Ryan Pemberton
Title
Co-treasurer
Phone
5057157021
Signed
2018-10-25
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

Transfer of funds 1,051 miscellaneous income 847 total 1,898

Form 990-ez, Part I, Line 16

Expenses supplies 4,048 postage & shipping 24 telecommunications 560 information technology 1,612 travel 2,237 conference, conventions, meet 365 insurance - liability, d & o 2,019 books, subscriptions & re 238 equipment rental 737 bus exp-fines & penalties 11 other expenses 137 tax, licenses, fees 1,652 membership & dues 625 paypal fees 63 total 14,328

Form 990-ez, Part II, Line 26

Payroll liabilities 455 1,219 agency fund, sandia 19,475 0 agency fund - pnm 1,502 0 agency fund - abq involved 160 0 agency fund - raytheon 793 0

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 Appendix190 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/ExplanationTxt0TRANSFER OF FUNDS 1,051 MISCELLANEOUS INCOME 847 TOTAL 1,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 4,048 POSTAGE & SHIPPING 24 TELECOMMUNICATIONS 560 INFORMATION TECHNOLOGY 1,612 TRAVEL 2,237 CONFERENCE, CONVENTIONS, MEET 365 INSURANCE - LIABILITY, D & O 2,019 BOOKS, SUBSCRIPTIONS & RE 238 EQUIPMENT RENTAL 737 BUS EXP-FINES & PENALTIES 11 OTHER EXPENSES 137 TAX, LICENSES, FEES 1,652 MEMBERSHIP & DUES 625 PAYPAL FEES 63 TOTAL 14,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 455 1,219 AGENCY FUND, SANDIA 19,475 0 AGENCY FUND - PNM 1,502 0 AGENCY FUND - ABQ INVOLVED 160 0 AGENCY FUND - RAYTHEON 793 0
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/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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