Civic Intelligence

New Mexico Information Technology and Software Association

990 • Fiscal year 2019 • EIN 85-0475158

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

Organization Profilewww.nmtechcouncil.org

View Organization Page

200 Broadway Blvd NEAlbuquerque, NM 87102

(505) 250-2551

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$151,757

Down $72,894 (-32%) from 2018

Net Assets

Down

$141,352

Down $71,876 (-34%) from 2018

Liabilities

Down

$10,405

Down $1,018 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$309,486

Down $75,922 (-20%) from 2018

Expenses

Up

$381,362

Up $59,724 (+19%) from 2018

Net Income

Down

-$71,876

Down $135,646 (-213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $11,965Liabilities 2011: $0Net Assets 2011: $11,9652011Assets 2012: $31,113Liabilities 2012: $5,081Net Assets 2012: $26,0322012Assets 2013: $38,077Liabilities 2013: $1,046Net Assets 2013: $37,0312013Assets 2014: $98,444Liabilities 2014: $216Net Assets 2014: $98,2282014Assets 2015: $77,090Liabilities 2015: $4,5132015Assets 2016: $48,675Liabilities 2016: $8,545Net Assets 2016: $40,1302016Assets 2017: $142,506Liabilities 2017: $9,923Net Assets 2017: $132,5832017Assets 2018: $224,651Liabilities 2018: $11,423Net Assets 2018: $213,2282018Assets 2019: $151,757Liabilities 2019: $10,405Net Assets 2019: $141,3522019Assets 2020: $120,200Liabilities 2020: $12,888Net Assets 2020: $107,3122020Assets 2021: $199,173Liabilities 2021: $18,529Net Assets 2021: $180,6442021Assets 2022: $165,431Liabilities 2022: $20,743Net Assets 2022: $144,6882022Assets 2023: $214,699Liabilities 2023: $48,462Net Assets 2023: $166,2372023Assets 2024: $117,245Liabilities 2024: $29,235Net Assets 2024: $88,0102024

Highlighted filing

2019

Assets$151,757
Liabilities$10,405
Net Assets$141,352
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $104,626Expenses 2011: $88,655Net Income 2011: $15,9712011Revenue 2012: $127,253Expenses 2012: $113,186Net Income 2012: $14,0672012Revenue 2013: $115,132Expenses 2013: $104,133Net Income 2013: $10,9992013Revenue 2014: $149,419Expenses 2014: $88,222Net Income 2014: $61,1972014Revenue 2015: $133,331Expenses 2015: $158,982Net Income 2015: -$25,6512015Revenue 2016: $133,510Expenses 2016: $165,957Net Income 2016: -$32,4472016Revenue 2017: $354,952Expenses 2017: $262,499Net Income 2017: $92,4532017Revenue 2018: $385,408Expenses 2018: $321,638Net Income 2018: $63,7702018Revenue 2019: $309,486Expenses 2019: $381,362Net Income 2019: -$71,8762019Revenue 2020: $270,777Expenses 2020: $304,817Net Income 2020: -$34,0402020Revenue 2021: $386,567Expenses 2021: $295,788Net Income 2021: $90,7792021Revenue 2022: $373,679Expenses 2022: $339,351Net Income 2022: $34,3282022Revenue 2023: $553,429Expenses 2023: $531,880Net Income 2023: $21,5492023Revenue 2024: $404,728Expenses 2024: $482,955Net Income 2024: -$78,2272024

Highlighted filing

2019

Revenue$309,486
Expenses$381,362
Net Income-$71,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$309,486
Mission and Program Overview

Mission

None

To provide education and information and issues and industry development of interest to IT and software professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,228$141,352▼ $71,876
Cash and Non-Interest-Bearing Accounts$145,824$78,637▼ $67,187
Accounts Receivable$78,332$72,748▼ $5,584
Land, Buildings, and Equipment, Net$495$297▼ $198
Investments Other Securities-$75-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$224,651$151,757▼ $72,894
Liabilities
Accounts Payable and Accrued Expenses$8,836$5,654▼ $3,182
Other Liabilities$2,587$4,751▲ $2,164
Total Liabilities$11,423$10,405▼ $1,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,228$141,352▼ $71,876
Total Liabilities and Net Assets / Fund Balance$224,651$151,757▼ $72,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297$1,762$2,059
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BreitfeldExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Curt SchatzChairman
Wendy SpalsburyVice-Chair
Annemarie Ciepiela HentonDirector
Barbara LopezDirector
David KristinDirector
Duane ArrutiDirector
Eric RiedDirector
Feng HouDirector
John MierzwaDirector
Leah PelletierDirector
Lisa AdkinsDirector
Marquita BacaDirector
Miles WolfDirector
Paige PrescottDirector
Phil AbeytaDirector
Renay MoyaDirector
Sam DickeyDirector
Sheila MendezDirector
Steve OteroDirector
Terri Nikole BacaDirector
Joshua FristoeSecretary
Mark FidelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,363
Program Service Revenue
$44,250
Investment Income
$302
Other Revenue
$7,571
All Other Contributions
$101,227
Change in Net Assets
$-71,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,332
Salaries, Compensation, and Employee Benefits$13,954
Grants and Similar Amounts Paid$2,076
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$23,454
Other Salaries and Wages---$13,954
Information Technology---$11,076
All Other Expenses---$9,611
Other Expenses---$7,058
Fees for Services Accounting---$5,122
Conferences and Meetings---$4,533
Insurance---$4,345
Travel---$2,856
Advertising---$2,108
Grants to Domestic Individuals---$2,076
Fees for Services Other---$1,103
Depreciation Depletion---$198
Fees for Services Legal---$46
Total Functional Expenses$0$0$0$381,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,666
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,666$1,666-$1,666
Total Events$1,666$1,666-$1,666
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to the board prior to filing. Once the board has reviewed and approved the return, it is submitted for filing with the IRS.”

Form 990, Part VI, Section C, line 19

“The organizations governing documents and financial statements, including Form 990s, are available by request via the contact information on the organization's website.”

Filing and Contact Details

Filer

Filer Name
New Mexico Information Technology and
EIN
85-0475158
Phone
5052502551
Address
200 Broadway Blvd NE, Albuquerque, NM 87102

Signing Officer

Name
Deborah Breitfeld
Title
Executive Director
Phone
5052502551
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Breitfeld
Formed
2000
Legal Domicile
Nm
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
40

Preparer

Firm
Redw LLC
Address
7425 Jefferson St NE, Albuquerque, NM 87109
Preparer
Jamie S Fridley CPA
Phone
5059983200
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05654
IRS990/AccountsReceivableGrp/BOYAmt078332
IRS990/AccountsReceivableGrp/EOYAmt072748
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide education and information and issues and industry development of interest to IT and software professionals.
IRS990/AdvertisingGrp/TotalAmt02108
IRS990/AllOtherContributionsAmt0101227
IRS990/AllOtherExpensesGrp/TotalAmt09611
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Misty Witt
IRS990/BooksInCareOfDetail/PhoneNum05052035088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 Broadway Blvd NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0145824
IRS990/CashNonInterestBearingGrp/EOYAmt078637
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04533
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257363
IRS990/CYGrantsAndSimilarPaidAmt02076
IRS990/CYInvestmentIncomeAmt0302
IRS990/CYOtherExpensesAmt0365332
IRS990/CYOtherRevenueAmt07571
IRS990/CYProgramServiceRevenueAmt044250
IRS990/CYRevenuesLessExpensesAmt0-71876
IRS990/CYSalariesCompEmpBnftPaidAmt013954
IRS990/CYTotalExpensesAmt0381362
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309486
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0198
IRS990/Desc0Meetings and other information opportunities for IT and software professionals, job seekers and interested public.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0103568
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05122
IRS990/FeesForServicesLegalGrp/TotalAmt046
IRS990/FeesForServicesOtherGrp/TotalAmt01103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Marquita Baca
IRS990/Form990PartVIISectionAGrp/PersonNm2Terri Nikole Baca
IRS990/Form990PartVIISectionAGrp/PersonNm3Sam Dickey
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Fidel
IRS990/Form990PartVIISectionAGrp/PersonNm5Annemarie Ciepiela Henton
IRS990/Form990PartVIISectionAGrp/PersonNm6John Mierzwa
IRS990/Form990PartVIISectionAGrp/PersonNm7Renay Moya
IRS990/Form990PartVIISectionAGrp/PersonNm8Curt Schatz
IRS990/Form990PartVIISectionAGrp/PersonNm9Wendy Spalsbury
IRS990/Form990PartVIISectionAGrp/PersonNm10Phil Abeyta
IRS990/Form990PartVIISectionAGrp/PersonNm11Duane Arruti
IRS990/Form990PartVIISectionAGrp/PersonNm12David Kristin
IRS990/Form990PartVIISectionAGrp/PersonNm13Sheila Mendez
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Otero
IRS990/Form990PartVIISectionAGrp/PersonNm15Leah Pelletier
IRS990/Form990PartVIISectionAGrp/PersonNm16Paige Prescott
IRS990/Form990PartVIISectionAGrp/PersonNm17Eric Ried
IRS990/Form990PartVIISectionAGrp/PersonNm18Joshua Fristoe
IRS990/Form990PartVIISectionAGrp/PersonNm19Feng Hou
IRS990/Form990PartVIISectionAGrp/PersonNm20Miles Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm21Barbara Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm22Deborah Breitfeld
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2240000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt02076
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02076
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0309486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011076
IRS990/InsuranceGrp/TotalAmt04345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297
IRS990/LandBldgEquipCostOrOtherBssAmt02059
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0156136
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0213228
IRS990/NetAssetsOrFundBalancesEOYAmt0141352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt023454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Community Manager
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Dues, Fees and Subscrip
IRS990/OtherExpensesGrp/TotalAmt0174388
IRS990/OtherExpensesGrp/TotalAmt1103568
IRS990/OtherExpensesGrp/TotalAmt215866
IRS990/OtherExpensesGrp/TotalAmt37058
IRS990/OtherLiabilitiesGrp/BOYAmt02587
IRS990/OtherLiabilitiesGrp/EOYAmt04751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05905
IRS990/OtherRevenueTotalAmt05905
IRS990/OtherSalariesAndWagesGrp/TotalAmt013954
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Deborah Breitfeld
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Technology Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264740
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0166345
IRS990/PYOtherRevenueAmt016093
IRS990/PYProgramServiceRevenueAmt0104432
IRS990/PYRevenuesLessExpensesAmt063770
IRS990/PYSalariesCompEmpBnftPaidAmt0155193
IRS990/PYTotalExpensesAmt0321638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385408
IRS990/ReconcilationRevenueExpnssAmt0-71876
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213228
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141352
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297
IRS990ScheduleD/TotalLiabilityAmt04751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01666
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the board prior to filing. Once the board has reviewed and approved the return, it is submitted for filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents and financial statements, including Form 990s, are available by request via the contact information on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224651
IRS990/TotalAssetsEOYAmt0151757
IRS990/TotalAssetsGrp/BOYAmt0224651
IRS990/TotalAssetsGrp/EOYAmt0151757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257363
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381362
IRS990/TotalGrossUBIAmt0302
IRS990/TotalLiabilitiesBOYAmt011423
IRS990/TotalLiabilitiesEOYAmt010405
IRS990/TotalLiabilitiesGrp/BOYAmt011423
IRS990/TotalLiabilitiesGrp/EOYAmt010405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,757
Liabilities
$10,405
Net assets
$141,352
Revenue
$309,486
Expenses
$381,362
Net income
-$71,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.29$0.88$4.05$4.83$0.78
2023Summary only. Only limited summary data is available for this year.$2.15$0.48$1.66$5.53$5.32$0.22
2022Summary only. Only limited summary data is available for this year.$1.65$0.21$1.45$3.74$3.39$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.19$1.81$3.87$2.96$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.13$1.07$2.71$3.05$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.41$3.09$3.81$0.72
2018Summary only. Only limited summary data is available for this year.$2.25$0.11$2.13$3.85$3.22$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.33$3.55$2.62$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.34$1.66$0.32
2015Summary only. Only limited summary data is available for this year.$0.77$0.05$1.33$1.59$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.49$0.88$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.15$1.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$1.27$1.13$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.05$0.89$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits