Civic Intelligence

Educate New Mexico Inc.

990EZ • Fiscal year 2014 • EIN 85-0467810

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 79487103

(505) 797-4002

Siviq Scores

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

Liabilities / Assets

91st percentile

0.25x

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$801

Down $13,040 (-94%) from 2013

Net Assets

Down

$602

Down $12,073 (-95%) from 2013

Liabilities

Down

$199

Down $967 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

$43,778

No earlier filing loaded for comparison.

Expenses

Down

$55,703

Down $83,160 (-60%) from 2013

Net Income

-$11,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $72,105Liabilities 2011: $1,898Net Assets 2011: $70,2072011Assets 2012: $72,589Liabilities 2012: $1,977Net Assets 2012: $70,6122012Assets 2013: $13,841Liabilities 2013: $1,166Net Assets 2013: $12,6752013Assets 2014: $801Liabilities 2014: $199Net Assets 2014: $6022014Assets 2015: $11,668Liabilities 2015: $99Net Assets 2015: $11,5692015

Highlighted filing

2014

Assets$801
Liabilities$199
Net Assets$602
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $265,9652011Expenses 2012: $202,0012012Expenses 2013: $138,8632013Revenue 2014: $43,778Expenses 2014: $55,703Net Income 2014: -$11,9252014Revenue 2015: $16,642Expenses 2015: $5,675Net Income 2015: $10,9672015

Highlighted filing

2014

Revenue$43,778
Expenses$55,703
Net Income-$11,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$43,778
Mission and Program Overview

Mission

The Organization was formed to give out individual scholarships to low-income students seeking a private education of their choice.

Program Services

DescriptionGrantsExpenses
The entity is in the process of closing down therefore no grants were given this fiscal year.$55,703-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK STAMMPresident-$0--
SYLVIA LYONSecretary-$0--
ERIN MUFFOLETTOBoard Member-$0--
Filing and Contact Details

Filer

EIN
85-0467810
Phone
5057974002

Signing Officer

Name
Jack Stamm
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Frank Wharton
Phone
5059841011
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1049”

Other Expenses.1002

“Office Expenses $656”

Other Expenses.1009

“Depreciation $34”

Other Expenses.1012

“Insurance $7”

Other Expenses.2

“Telephone $2420”

Other Expenses.3

“Bank Charges $378”

Other Assets.1003

“Machinery and Equipment - Beginning $84 Machinery and Equipment - Ending $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1166 Accounts Payable and Accrued Expenses - Ending $199”

Raw XML Appendix152 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/PersonNm0DANIEL ULIBARRI
IRS990EZ/BooksInCareOfDetail/PhoneNum05057974002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 794
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043778
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0801
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043778
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK STAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN MUFFOLETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt04544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization was formed to give out individual scholarships to low-income students seeking a private education of their choice.
IRS990EZ/PrintingPublicationsPostageAmt03034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The entity is in the process of closing down therefore no grants were given this fiscal year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01166
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055703
IRS990EZ/TotalProgramServiceExpensesAmt055703
IRS990EZ/TotalRevenueAmt043778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0759367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.55050
IRS990ScheduleA/PublicSupportTotal170Amt0759367
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759367
IRS990ScheduleA/TotalSupportAmt0761232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $84 Machinery and Equipment - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1166 Accounts Payable and Accrued Expenses - Ending $199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK STAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDUCATE NEW MEXICO INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0850467810
ReturnHeader/Filer/PhoneNum05057974002
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 794
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK WHARTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10560 MONTEZUMA AVE STE 201C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0875012590
ReturnHeader/PreparerPersonGrp/PhoneNum05059841011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK WHARTON
ReturnHeader/ReturnTs02014-11-13T09:02:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801
Liabilities
$199
Net assets
$602
Revenue
$43,778
Expenses
$55,703
Net income
-$11,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.44$0.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$2.66