Civic Intelligence

Environmental Education Association of New Mexico

990 • Fiscal year 2021 • EIN 85-0435778

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.01x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

39%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$130,667

Up $52,382 (+67%) from 2020

Net Assets

Up

$127,418

Up $61,385 (+93%) from 2020

Liabilities

Down

$3,249

Down $9,003 (-73%) from 2020

Revenue

Up

$261,983

Up $73,343 (+39%) from 2020

Expenses

Up

$200,598

Up $59,477 (+42%) from 2020

Net Income

Up

$61,385

Up $13,866 (+29%) from 2020

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

2021

Assets$130,667
Liabilities$3,249
Net Assets$127,418

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

2021

Revenue$261,983
Expenses$200,598
Net Income$61,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$261,983
Mission and Program Overview

Mission

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

Through implementing an advocacy-focused movement as well as advancing collaboration and leadership, eenm will ensure every nm child has equitable access to environmental and outdoor learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,899$98,470▲ $26,571
Savings and Temporary Cash Investments$6,386$32,197▲ $25,811
Total Assets$78,285$130,667▲ $52,382
Liabilities
Unsecured Notes Loans Payable$11,375--
Accounts Payable and Accrued Expenses$877$3,249▲ $2,372
Total Liabilities$12,252$3,249▼ $9,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,033$127,418▲ $61,385
Total Net Assets Fund Balance$66,033$127,418▲ $61,385
Total Liabilities and Net Assets / Fund Balance$78,285$130,667▲ $52,382
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly SteinbergPresident
Allison MartinDirector
Colleen McrobertsDirector
Marcia BartonDirector
Shantini RamakrishnanDirector
Vanessa BarelaSecretary
Ryan PembertonTreasurer
Steve GlassVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$251,274
Program Service Revenue
$10,603
Investment Income
$106
Other Revenue
$0
All Other Contributions
$220,832
Change in Net Assets
$61,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,944
Other Expenses$78,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$60,320$15,080-$75,400
Fees for Services Other$36,736--$36,736
Other Salaries and Wages$27,360$6,840-$34,200
Payroll Taxes$6,708$1,676-$8,384
Travel$6,188$1,546-$7,734
Other Employee Benefits$3,168$792-$3,960
Office Expenses$2,587$646-$3,233
Fees for Services Accounting-$2,459-$2,459
Occupancy$1,216$304-$1,520
Information Technology$973$243-$1,216
Insurance$683$171-$854
Other Expenses$376$94-$470
All Other Expenses$178$45-$223
Advertising$119$30-$149
Total Functional Expenses$165,978$34,620$0$200,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to and reviewed by board treasurer prior to filing. The final filed 990 is presented to the full board at the next meeting after filing.

Form 990, Page 6, Part VI, Line 12C

Annually, board members and senior staff identify potential conflicts of interest and report them to the board.

Form 990, Page 6, Part VI, Line 15A

Executive director's salary is discussed and approved by the board of dire ctors.

Form 990, Page 6, Part VI, Line 19

Copies of the organization's governing documents and financial records are available at the organization's office upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Ryan Pemberton
Title
Treasurer
Phone
5755243334
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Steinberg
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Erick Robinson CPA Pllc
Address
1609 S CHESTNUT ST STE 102, LUFKIN, TX 75901
Preparer
Erick Robinson
Phone
9366347711
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Environmental education association of nm (dba environmental education of new mexico, eenm) is the only statewide organization that advances advocacy, collaboration and leadership to ensure that every new mexico child has daily equitable access to the outdoors and environmental learning. Annually, eenm supports a network of over 160 organizations serving 270,000+ new mexican students (prek-12th grade) including teachers, educators, parents, and unlikely allies in related fields like outdoor recreation, education, local food, conservation, and environmental justice. In 2021 released a strategic vision for the community of new mexico outdoor and environmental learning providers called every kid every day every way. Eenm co-facilitated an interagency task force on outdoor learning named through legislative action, launched an annual outdoor learning week initiative, and provided a series of recommendations from that task force to the legislature that led to additional outdoor learning initiatives in 2022. Additionally, eenm continued to host online community gatherings, and designed and facilitated a second year of the eenm fellowship program.

Form 990, Part IX, Line 11G

CONSULTING 36,736 0 0

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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/ExplanationTxt0ENVIRONMENTAL EDUCATION ASSOCIATION OF NM (DBA ENVIRONMENTAL EDUCATION OF NEW MEXICO, EENM) IS THE ONLY STATEWIDE ORGANIZATION THAT ADVANCES ADVOCACY, COLLABORATION AND LEADERSHIP TO ENSURE THAT EVERY NEW MEXICO CHILD HAS DAILY EQUITABLE ACCESS TO THE OUTDOORS AND ENVIRONMENTAL LEARNING. ANNUALLY, EENM SUPPORTS A NETWORK OF OVER 160 ORGANIZATIONS SERVING 270,000+ NEW MEXICAN STUDENTS (PREK-12TH GRADE) INCLUDING TEACHERS, EDUCATORS, PARENTS, AND UNLIKELY ALLIES IN RELATED FIELDS LIKE OUTDOOR RECREATION, EDUCATION, LOCAL FOOD, CONSERVATION, AND ENVIRONMENTAL JUSTICE. IN 2021 RELEASED A STRATEGIC VISION FOR THE COMMUNITY OF NEW MEXICO OUTDOOR AND ENVIRONMENTAL LEARNING PROVIDERS CALLED EVERY KID EVERY DAY EVERY WAY. EENM CO-FACILITATED AN INTERAGENCY TASK FORCE ON OUTDOOR LEARNING NAMED THROUGH LEGISLATIVE ACTION, LAUNCHED AN ANNUAL OUTDOOR LEARNING WEEK INITIATIVE, AND PROVIDED A SERIES OF RECOMMENDATIONS FROM THAT TASK FORCE TO THE LEGISLATURE THAT LED TO ADDITIONAL OUTDOOR LEARNING INITIATIVES IN 2022. ADDITIONALLY, EENM CONTINUED TO HOST ONLINE COMMUNITY GATHERINGS, AND DESIGNED AND FACILITATED A SECOND YEAR OF THE EENM FELLOWSHIP PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO AND REVIEWED BY BOARD TREASURER PRIOR TO FILING. THE FINAL FILED 990 IS PRESENTED TO THE FULL BOARD AT THE NEXT MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMBERS AND SENIOR STAFF IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND REPORT THEM TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED AND APPROVED BY THE BOARD OF DIRE CTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 36,736 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN PEMBERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755243334
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853638597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICK ROBINSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 S CHESTNUT ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366347711
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICK ROBINSON
ReturnHeader/ReturnTs02022-10-31T13:33:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEMBERTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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