Civic Intelligence

New Mexico Culturenet

990EZ • Fiscal year 2011 • EIN 85-0467912

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

Organization ProfileWWW.NMCULTURENET.ORG
913 Placita Chaco87505
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,720

Up $13,949 (+159%) from 2010

Net Assets

Up

$22,720

Up $13,949 (+159%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$69,596

Up $22,136 (+47%) from 2010

Expenses

Up

$55,647

Up $22,797 (+69%) from 2010

Net Income

Down

$13,949

Down $661 (-4.5%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2010: $8,771Net Assets 2010: $8,7712010Assets 2011: $22,720Net Assets 2011: $22,7202011Assets 2012: $6,204Net Assets 2012: $6,2042012Assets 2013: $3,664Net Assets 2013: $3,6642013Assets 2014: $1,654Net Assets 2014: $1,6542014Assets 2015: $399Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$22,720
Liabilities-
Net Assets$22,720
Open 2011 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,460Expenses 2010: $32,850Net Income 2010: $14,6102010Revenue 2011: $69,596Expenses 2011: $55,647Net Income 2011: $13,9492011Revenue 2012: $24,000Expenses 2012: $40,516Net Income 2012: -$16,5162012Revenue 2013: $20,113Expenses 2013: $22,653Net Income 2013: -$2,5402013Revenue 2014: $15,000Expenses 2014: $17,010Net Income 2014: -$2,0102014Revenue 2015: $0Expenses 2015: $435Net Income 2015: -$4352015Revenue 2016: $0Expenses 2016: $399Net Income 2016: -$3992016

Highlighted filing

2011

Revenue$69,596
Expenses$55,647
Net Income$13,949
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To increase access to cultural information relating to new mexico. This includes crafts, language, and folkways as well as literary, visual, performing, media, and applied arts

Filing and Contact Details

Filer

EIN
85-0467912
Raw XML Appendix198 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIAH RUNYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARCIA BRENDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOAN LOGGHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALEX TRAUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0300
IRS990EZ/OtherAssetsTotal/EOY02292
IRS990EZ/OtherExpensesTotal010051
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INCREASE ACCESS TO CULTURAL INFORMATION RELATING TO NEW MEXICO. THIS INCLUDES CRAFTS, LANGUAGE, AND FOLKWAYS AS WELL AS LITERARY, VISUAL, PERFORMING, MEDIA, AND APPLIED ARTS
IRS990EZ/PrintingPublicationsPostage0318
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0875056253
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALEX TRAUBE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054748500
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IRS990EZ/TotalExpenses055647
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IRS990EZ/TotalRevenue069596
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NMCULTURENET.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0135069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0187254
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0468215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0246
IRS990ScheduleA/GrossInvestmentIncome170/Total0246
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
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IRS990ScheduleA/Total170/Total0468215
IRS990ScheduleA/TotalSupport0468461
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2140
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $300 Furniture and Fixtures - Ending $152
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS & FOOD $60
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER SUPPLIES & EXPENSE $130
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSE & PERMITS $155
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE & COMMUNICATIONS $3075
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $3136
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $184
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $1723
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1588
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850467912
ReturnHeader/Filer/Name/BusinessNameLine10NEW MEXICO CULTURENET
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05054748500
ReturnHeader/Filer/USAddress/AddressLine10913 PLACITA CHACO
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0ALEX TRAUBE
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brian K Lee CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5373
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875025373
ReturnHeader/Preparer/Name0Brian K Lee CPA
ReturnHeader/Preparer/Phone05059885560
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T10:00:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,720
Liabilities
-
Net assets
$22,720
Revenue
$69,596
Expenses
$55,647
Net income
$13,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.40
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.00$0.44$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.65$15.0$17.0$2.01
2013Detailed filing. Detailed filing data is available for this year.$3.66$3.66$20.1$22.7$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$6.20$24.0$40.5$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$22.7$69.6$55.6$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$8.77$47.5$32.9$14.6