Civic Intelligence

New Mexico Information Technology and Software Association

990EZ • Fiscal year 2013 • EIN 85-0475158

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profilewww.nmtechcouncil.org

View Organization Page

PO Box 412587196-4125
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-9.5%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • NTEE S41 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$38,077

Up $6,964 (+22%) from 2012

Net Assets

Up

$37,031

Up $10,999 (+42%) from 2012

Liabilities

Down

$1,046

Down $4,035 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Down

$115,132

Down $12,121 (-9.5%) from 2012

Expenses

Down

$104,133

Down $9,053 (-8.0%) from 2012

Net Income

Down

$10,999

Down $3,068 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2013

Assets$38,077
Liabilities$1,046
Net Assets$37,031
Open 2013 Filing

Operations Trend

Revenue Growth27th 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

2013

Revenue$115,132
Expenses$104,133
Net Income$10,999
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
85-0475158
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY023391
IRS990EZ/CashSavingsAndInvestments/EOY015523
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010999
IRS990EZ/FeesAndOthPymtToIndContractors03148
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts0115132
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues013921
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026032
IRS990EZ/NetAssetsOrFundBalancesBOY026032
IRS990EZ/NetAssetsOrFundBalances/EOY037031
IRS990EZ/NetAssetsOrFundBalancesEOY037031
IRS990EZ/OccupancyRentUtilitiesAndMaint0103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation560000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Randy Burge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tony Giancola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Adkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thomas Bowles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barbara Lopez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Eric Renz-Whitmore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jamai Wallis Blivin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Judie Youngman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Dennis Pappas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Tom Greenbaum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Laurie Schatzberg PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Belinda Snyder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairwoman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Sectretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Co-Vice Chair
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07722
IRS990EZ/OtherAssetsTotal/EOY022554
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035319
IRS990EZ/OtherRevenueTotal010
IRS990EZ/PrimaryExemptPurpose0The primary exempt purpose of the organization is to provide education and information on issues and industry development of interest to IT and software professionals.
IRS990EZ/PrintingPublicationsPostage0563
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Meetings and other information opportunities for IT and software professionals, job seekers and interested public.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104133
IRS990EZ/ProgramServiceRevenue0101191
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits060000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05081
IRS990EZ/SumOfTotalLiabilities/EOY01046
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10317 Commercial St NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albuquerque
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Amanda Giannini
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05057968364
IRS990EZ/TotalAssets/BOY031113
IRS990EZ/TotalAssets/EOY038077
IRS990EZ/TotalExpenses0104133
IRS990EZ/TotalProgramServiceExpenses0104133
IRS990EZ/TotalRevenue0115132
IRS990EZ/WebSite0www.nmtcevents.org
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 10..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Miscellaneous Income. Amount: 10.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Scholarships - 10 recipients, Women in Technology. Grantee Name: Various individuals. Grantee Relationship: None. Property Description: Cash. Amount Given: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Depreciation. Amount: 103.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Dues, fees and subscriptions. Amount: 610. Description: Meeting & event expenses. Amount: 20,509. Description: Merchant Account. Amount: 492. Description: Website. Amount: 1,469. Description: Office Supplies. Amount: 4,844. Description: Board Expense. Amount: 571. Description: Meals. Amount: 133. Description: Eventbrite Service Charges. Amount: 2,049. Description: Bank Charges. Amount: 5. Description: Marketing. Amount: 788. Description: Travel. Amount: 1,449. Description: Insurance. Amount: 2,400. Total to Form 990-EZ, line 16: 35,319.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Accounts Receivable. Beg. of Year Amount: 7,465. End of Year Amount: 22,400. Description: Other Depreciable Assets. Beg. of Year Amount: 257. End of Year Amount: 154.
IRS990ScheduleO/GeneralExplanation/Explanation6Description: Accounts payable. Beg. of Year Amount: 5,081. End of Year Amount: 1,046.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier5Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier6Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850475158
ReturnHeader/Filer/Name/BusinessNameLine10New Mexico Information Technology and
ReturnHeader/Filer/Name/BusinessNameLine20Software Association
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05058434235
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4125
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871964125
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Lisa Adkins
ReturnHeader/Officer/Phone05058434235
ReturnHeader/Officer/Title0Chairperson
ReturnHeader/PreparerFirm/EIN0850203431
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REDW LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box 93656
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871993656
ReturnHeader/Preparer/Name0Jamie S Fridley CPA
ReturnHeader/Preparer/Phone05059983200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:11:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,077
Liabilities
$1,046
Net assets
$37,031
Revenue
$115,132
Expenses
$104,133
Net income
$10,999
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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