Civic Intelligence

Educate New Mexico Inc.

990EZ • Fiscal year 2015 • EIN 85-0467810

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A
PO Box 794Albuquerque, NM 87103

(505) 797-4002

Siviq Scores

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

Liabilities / Assets

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.01x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

66%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

1357%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,668

Up $10,867 (+1357%) from 2014

Net Assets

Up

$11,569

Up $10,967 (+1822%) from 2014

Liabilities

Down

$99

Down $100 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Down

$16,642

Down $27,136 (-62%) from 2014

Expenses

Down

$5,675

Down $50,028 (-90%) from 2014

Net Income

Up

$10,967

Up $22,892 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$11,668
Liabilities$99
Net Assets$11,569
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$16,642
Expenses$5,675
Net Income$10,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$16,642
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 was in the process of closing down. This fiscal year the entity decided to continue and is gearing up to help low income students. Three grants to students were made in the current fiscal year beginning 8/1/15.$5,775-
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

Filer Name
Educate New Mexico Inc
EIN
85-0467810
Phone
5057974002
Address
PO BOX 794, ALBUQUERQUE, NM 87103

Signing Officer

Name
Jack Stamm
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Frank Wharton CPA Pc
Address
560 MONTEZUMA AVE STE 201C, SANTA FE, NM 87501-2590
Preparer
Frank Wharton
Phone
5059841011
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $250”

Other Expenses.1009

“Depreciation $20”

Other Expenses.1012

“Insurance $245”

Other Expenses.1

“Telephone $450”

Other Expenses.4

“Bank Charges $46”

Other Expenses.5

“Licenses & Permits $10”

Other Assets.1003

“Machinery and Equipment - Beginning $50 Machinery and Equipment - Ending $30”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $199 Accounts Payable and Accrued Expenses - Ending $99”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087103
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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt030
IRS990EZ/OtherExpensesTotalAmt01021
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/PrintingPublicationsPostageAmt0404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The entity was in the process of closing down. This fiscal year the entity decided to continue and is gearing up to help low income students. Three grants to students were made in the current fiscal year beginning 8/1/15.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05675
IRS990EZ/TotalProgramServiceExpensesAmt05775
IRS990EZ/TotalRevenueAmt016642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043778
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0578514
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016642
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578514
IRS990ScheduleA/TotalSupportAmt0578770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $50 Machinery and Equipment - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $199 Accounts Payable and Accrued Expenses - Ending $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK STAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATE NEW MEXICO INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0850467810
ReturnHeader/Filer/PhoneNum05057974002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 794
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK WHARTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 MONTEZUMA AVE STE 201C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875012590
ReturnHeader/PreparerPersonGrp/PhoneNum05059841011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK WHARTON
ReturnHeader/ReturnTs02015-11-09T09:44:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,668
Liabilities
$99
Net assets
$11,569
Revenue
$16,642
Expenses
$5,675
Net income
$10,967
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