Civic Intelligence

New Mexico Culturenet

990EZ • Fiscal year 2014 • EIN 85-0467912

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileWWW.NMCULTURENET.ORG
1464 S Saint Francis DrSanta Fe, NM 87505

(505) 474-8500

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,654

Down $2,010 (-55%) from 2013

Net Assets

Down

$1,654

Down $2,010 (-55%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$15,000

Down $5,113 (-25%) from 2013

Expenses

Down

$17,010

Down $5,643 (-25%) from 2013

Net Income

Up

-$2,010

Up $530 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$1,654
Liabilities-
Net Assets$1,654
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$15,000
Expenses$17,010
Net Income-$2,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$15,000
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

Program Services

DescriptionGrantsExpenses
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$13,726-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX TRAUBEExecutive DirecPT$0--
JOAN LOGGHEVice President-$0--
MICHELLE HOLLANDPresident-$0--
MARIAH RUNYANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Culturenet
EIN
85-0467912
Phone
5054748500
Address
1464 S SAINT FRANCIS DR, SANTA FE, NM 87505

Signing Officer

Name
Alex Traube
Title
Executive Director
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Brian K Lee CPA
Address
PO BOX 5373, Santa Fe, NM 87502-5373
Preparer
Brian K Lee CPA
Phone
5059885560
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $553”

Other Expenses.1005

“Travel $3455”

Other Expenses.1009

“Depreciation $435”

Other Expenses.1

“Telephone & communications $900”

Other Expenses.2

“Website design & maintenance $276”

Other Expenses.4

“MEALS & FOOD $140”

Other Expenses.6

“LICENSE & PERMITS $68”

Other Expenses.7

“DUES & SUBSCRIPTIONS $25”

Other Assets.1003

“Machinery and Equipment - Beginning $1269 Machinery and Equipment - Ending $834”

Raw XML Appendix161 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/PhoneNum05054748500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875070199
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03664
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01654
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX TRAUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN LOGGHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIAH RUNYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0834
IRS990EZ/OtherExpensesTotalAmt05852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017010
IRS990EZ/TotalProgramServiceExpensesAmt013726
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NMCULTURENET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120775
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120775
IRS990ScheduleA/TotalSupportAmt0120775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE & COMMUNICATIONS $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE DESIGN & MAINTENANCE $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & FOOD $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & PERMITS $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $1269 Machinery and Equipment - Ending $834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX TRAUBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO CULTURENET
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850467912
ReturnHeader/Filer/PhoneNum05054748500
ReturnHeader/Filer/USAddress/AddressLine1Txt01464 S SAINT FRANCIS DR
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian K Lee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5373
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875025373
ReturnHeader/PreparerPersonGrp/PhoneNum05059885560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian K Lee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-27T14:45:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$1,654
Liabilities
-
Net assets
$1,654
Revenue
$15,000
Expenses
$17,010
Net income
-$2,010
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