Civic Intelligence

Istec Inc.

990EZ • Fiscal year 2022 • EIN 85-0461928

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization ProfileWWW.ISTEC.ORG
Unm Ece Msc01 1100Albuquerque, NM 87131-1000

(813) 530-6089

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE U • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.30x

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

2022 filings • NTEE U • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE U • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$6,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2022 filings • NTEE U • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE U • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE U • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$96,327

Up $5,498 (+6.1%) from 2021

Net Assets

Up

$86,347

Up $5,498 (+6.8%) from 2021

Liabilities

Flat

$9,980

Flat from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Down

$33,730

Down $5,122 (-13%) from 2021

Expenses

Up

$28,232

Up $2,582 (+10%) from 2021

Net Income

Down

$5,498

Down $7,704 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $13,694Liabilities 2011: $7,3832011Assets 2012: $23,479Liabilities 2012: $21,902Net Assets 2012: $1,5772012Assets 2013: $16,238Liabilities 2013: $17,380Net Assets 2013: -$1,1422013Assets 2014: $35,508Liabilities 2014: $4,405Net Assets 2014: $31,1032014Assets 2015: $59,999Liabilities 2015: $2,405Net Assets 2015: $57,5942015Assets 2016: $60,113Liabilities 2016: $1,980Net Assets 2016: $58,1332016Assets 2017: $82,190Liabilities 2017: $9,980Net Assets 2017: $72,2102017Assets 2018: $58,348Liabilities 2018: $9,980Net Assets 2018: $48,3682018Assets 2019: $68,298Liabilities 2019: $9,980Net Assets 2019: $58,3182019Assets 2020: $77,627Liabilities 2020: $9,980Net Assets 2020: $67,6472020Assets 2021: $90,829Liabilities 2021: $9,980Net Assets 2021: $80,8492021Assets 2022: $96,327Liabilities 2022: $9,980Net Assets 2022: $86,3472022Assets 2023: $139,319Liabilities 2023: $9,980Net Assets 2023: $129,3392023Assets 2024: $125,190Liabilities 2024: $9,980Net Assets 2024: $115,2102024

Highlighted filing

2022

Assets$96,327
Liabilities$9,980
Net Assets$86,347
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,524Expenses 2011: $138,696Net Income 2011: -$9,1722011Revenue 2012: $146,646Expenses 2012: $151,381Net Income 2012: -$4,7352012Revenue 2013: $215,681Expenses 2013: $218,400Net Income 2013: -$2,7192013Revenue 2014: $126,198Expenses 2014: $93,953Net Income 2014: $32,2452014Revenue 2015: $65,818Expenses 2015: $39,323Net Income 2015: $26,4952015Revenue 2016: $63,619Expenses 2016: $63,080Net Income 2016: $5392016Revenue 2017: $47,337Expenses 2017: $33,260Net Income 2017: $14,0772017Revenue 2018: $30,355Expenses 2018: $54,197Net Income 2018: -$23,8422018Revenue 2019: $55,663Expenses 2019: $45,713Net Income 2019: $9,9502019Revenue 2020: $46,472Expenses 2020: $37,143Net Income 2020: $9,3292020Revenue 2021: $38,852Expenses 2021: $25,650Net Income 2021: $13,2022021Revenue 2022: $33,730Expenses 2022: $28,232Net Income 2022: $5,4982022Revenue 2023: $133,204Expenses 2023: $90,212Net Income 2023: $42,9922023Revenue 2024: $154,040Expenses 2024: $168,169Net Income 2024: -$14,1292024

Highlighted filing

2022

Revenue$33,730
Expenses$28,232
Net Income$5,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$33,730
Mission and Program Overview

Mission

To foster socio-economic development in ibero-america through technology transfer.

Program Services

DescriptionGrantsExpenses
RESEARCH AND DEVELOPMENT: FACILIATE COOPERATION AMONG MEMBER UNIVERSITIES & INDUSTRY, ENCOURAGE INTERACTION, WORK TO OBTAIN MASTER ACADEMIC LICENSES FOR HARDWARE TO ALLOW MEMBER UNIVERSITIES THE OPPORTUNITY TO OBTAIN RESEARCH EQUIPMENT.$0$28,232
LIB LINKS: FACILITATE INTER. ALL EXPENSES INTERRELATED WITH STATEMENT ONE$0$0
ADVANCED CONTINUING EDUCATION: ADAPTATION DESIGN & ENHANCEMENT OF CURRICULA, PROFESSIONAL DEVELOPMENT, ACCREDITATION, ON-SITE TRAINING, WEB-BASED DISTANCE LEARNING, AND DOUBLE-DEGREE PROGRAMS. ALL EXPENSES INTERRELATED WITH STATEMENT ONE.$0$0
LIBRARY LINKAGE: DIGITAL LIBRARY WORKSHOPS PROVIDING ELECTRONIC DOCUMENTS TO RESEARCHERS UTILIZING MEMBER UNIVERSITY STAFF AND LIBRARIES. ALL EXPENSES INTERRELATED WITH STATEMENT ONE.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AREANY RODRIGUEZTreasurer-$6,000-$6,000
DR WILFRIDO MORENODirector & Board Chairman-$0--
PROF MARISA DE GIUSTIDirector & President-$0--
DR MARCELO VERADirector-$0--
Filing and Contact Details

Filer

Filer Name
Istec Inc
EIN
85-0461928
Phone
8135306089
Address
UNM ECE MSC01 1100, ALBUQUERQUE, NM 87131-1000

Signing Officer

Name
Areany Rodriguez
Title
Treasurer
Phone
8135306089
Signed
2023-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Palmer & Co Pa
Address
701 OSUNA RD NE STE 100, ALBUQUERQUE, NM 87113
Preparer
Margi Palmer
Phone
5053441040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges,wire fees. Amount: 696. Description: dues and subscriptions. Amount: 2230. Description: travel. Amount: 2506. Total to form 990-ez, line 16: 5432.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: wilfrido moreno reserve account. Beg. Of year amount: 38098. End of year amount: 38098. Description: misc receivable. Beg. Of year amount: 2153. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable c callegari. Beg. Of year amount: 9980. End of year amount: 9980.”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08135306089
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTLEY CHAPEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt033730
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033730
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR WILFRIDO MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AREANY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PROF MARISA DE GIUSTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR MARCELO VERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038098
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER SOCIO-ECONOMIC DEVELOPMENT IN IBERO-AMERICA THROUGH TECHNOLOGY TRANSFER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND DEVELOPMENT: FACILIATE COOPERATION AMONG MEMBER UNIVERSITIES & INDUSTRY, ENCOURAGE INTERACTION, WORK TO OBTAIN MASTER ACADEMIC LICENSES FOR HARDWARE TO ALLOW MEMBER UNIVERSITIES THE OPPORTUNITY TO OBTAIN RESEARCH EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIB LINKS: FACILITATE INTER. ALL EXPENSES INTERRELATED WITH STATEMENT ONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVANCED CONTINUING EDUCATION: ADAPTATION DESIGN & ENHANCEMENT OF CURRICULA, PROFESSIONAL DEVELOPMENT, ACCREDITATION, ON-SITE TRAINING, WEB-BASED DISTANCE LEARNING, AND DOUBLE-DEGREE PROGRAMS. ALL EXPENSES INTERRELATED WITH STATEMENT ONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LIBRARY LINKAGE: DIGITAL LIBRARY WORKSHOPS PROVIDING ELECTRONIC DOCUMENTS TO RESEARCHERS UTILIZING MEMBER UNIVERSITY STAFF AND LIBRARIES. ALL EXPENSES INTERRELATED WITH STATEMENT ONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09980
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028232
IRS990EZ/TotalProgramServiceExpensesAmt028232
IRS990EZ/TotalRevenueAmt033730
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISTEC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030365
IRS990ScheduleA/Total509Grp/TotalAmt0205080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES,WIRE FEES. AMOUNT: 696. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2230. DESCRIPTION: TRAVEL. AMOUNT: 2506. TOTAL TO FORM 990-EZ, LINE 16: 5432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WILFRIDO MORENO RESERVE ACCOUNT. BEG. OF YEAR AMOUNT: 38098. END OF YEAR AMOUNT: 38098. DESCRIPTION: MISC RECEIVABLE. BEG. OF YEAR AMOUNT: 2153. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN PAYABLE C CALLEGARI. BEG. OF YEAR AMOUNT: 9980. END OF YEAR AMOUNT: 9980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AREANY RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08135306089
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISTEC INC
ReturnHeader/Filer/BusinessNameControlTxt0ISTE
ReturnHeader/Filer/EIN0850461928
ReturnHeader/Filer/PhoneNum08135306089
ReturnHeader/Filer/USAddress/AddressLine1Txt0UNM ECE MSC01 1100
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871311000
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850445362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 OSUNA RD NE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05053441040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGI PALMER
ReturnHeader/ReturnTs02023-05-09T14:00:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AREANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,327
Liabilities
$9,980
Net assets
$86,347
Revenue
$33,730
Expenses
$28,232
Net income
$5,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$1.54$1.68$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.29$1.33$0.90$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$0.34$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.39$0.26$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$0.46$0.37$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.58$0.56$0.46$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.48$0.30$0.54$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$0.47$0.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.66$0.39$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$1.26$0.94$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.01$2.16$2.18$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.22$0.02$1.47$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.07$1.30$1.39$0.09