Civic Intelligence

New Mexico Culturenet

990EZ • Fiscal year 2012 • EIN 85-0467912

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileWWW.NMCULTURENET.ORG
28 Camino Del Prado87507
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,204

Down $16,516 (-73%) from 2011

Net Assets

Down

$6,204

Down $16,516 (-73%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$24,000

Down $45,596 (-66%) from 2011

Expenses

Down

$40,516

Down $15,131 (-27%) from 2011

Net Income

Down

-$16,516

Down $30,465 (-218%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

Assets$6,204
Liabilities-
Net Assets$6,204
Open 2012 Filing

Operations Trend

Revenue Growth5th 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

2012

Revenue$24,000
Expenses$40,516
Net Income-$16,516
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.0
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 Appendix175 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY020428
IRS990EZ/CashSavingsAndInvestments/EOY04456
IRS990EZ/ContributionsGiftsGrantsEtc024000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16516
IRS990EZ/FeesAndOthPymtToIndContractors020113
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022720
IRS990EZ/NetAssetsOrFundBalancesBOY022720
IRS990EZ/NetAssetsOrFundBalances/EOY06204
IRS990EZ/NetAssetsOrFundBalancesEOY06204
IRS990EZ/OccupancyRentUtilitiesAndMaint011000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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/BOY02292
IRS990EZ/OtherAssetsTotal/EOY01748
IRS990EZ/OtherExpensesTotal09348
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/PrintingPublicationsPostage055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceAccomplishment/GrantsAndAllocations025210
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028 CAMINO DEL PRADO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0875070199
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALEX TRAUBE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054748500
IRS990EZ/TotalAssets/BOY022720
IRS990EZ/TotalAssets/EOY06204
IRS990EZ/TotalExpenses040516
IRS990EZ/TotalProgramServiceExpenses025210
IRS990EZ/TotalRevenue024000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NMCULTURENET.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0135069
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0304961
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700304961
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043456
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018206
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years084230
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0135069
IRS990ScheduleA/Total170/Total0304961
IRS990ScheduleA/TotalSupport0304961
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $2140 Machinery and Equipment - Ending $1705
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $152 Furniture and Fixtures - Ending $43
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS & FOOD $200
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE DESIGN & MAINTENANCE $267
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE & COMMUNICATIONS $2320
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1015
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $544
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $2227
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2775
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 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850467912
ReturnHeader/Filer/Name/BusinessNameLine10NEW MEXICO CULTURENET
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05054748500
ReturnHeader/Filer/USAddress/AddressLine1028 CAMINO DEL PRADO
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087507
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T15:08:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,204
Liabilities
-
Net assets
$6,204
Revenue
$24,000
Expenses
$40,516
Net income
-$16,516
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