Civic Intelligence

The U S Green Building Council New Mexico Chapter Usgbc-Nm

990EZ • Fiscal year 2013 • EIN 85-0484118

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 2577187125

(505) 227-0474

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$10,769

Up $3,574 (+50%) from 2012

Net Assets

Up

$10,564

Up $3,574 (+51%) from 2012

Liabilities

Flat

$205

Flat from 2012

Revenue

Down

$26,481

Down $37,051 (-58%) from 2012

Expenses

Down

$22,907

Down $48,078 (-68%) from 2012

Net Income

Up

$3,574

Up $11,027 (+148%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $29,454Liabilities 2010: $1,970Net Assets 2010: $27,4842010Assets 2011: $16,031Liabilities 2011: $1,901Net Assets 2011: $14,1302011Assets 2012: $7,195Liabilities 2012: $205Net Assets 2012: $6,9902012Assets 2013: $10,769Liabilities 2013: $205Net Assets 2013: $10,5642013

Highlighted filing

2013

Assets$10,769
Liabilities$205
Net Assets$10,564

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $104,668Expenses 2010: $110,956Net Income 2010: -$6,2882010Revenue 2011: $89,578Expenses 2011: $101,695Net Income 2011: -$12,1172011Revenue 2012: $63,532Expenses 2012: $70,985Net Income 2012: -$7,4532012Revenue 2013: $26,481Expenses 2013: $22,907Net Income 2013: $3,5742013

Highlighted filing

2013

Revenue$26,481
Expenses$22,907
Net Income$3,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$26,481
Mission and Program Overview

Mission

Education on sustainable building practices

Program Services

DescriptionGrantsExpenses
SUSTAINABILITY WEEK TOUR IS OFFERED TO SHOW THE PUBLIC EXAMPLES OF SUSTAINABLE BUILDINGS. ABOUT 350 TO 400 PEOPLE ATTENDED AND VISITED THE 18 SITES ON THE TOUR.$0$7,912
INTERNET WEBSITE WITH A MEMBER DIRECTORY - THE ORGANIZATION'S WEBSITE ALSO HAS INFORMATION AVAILABLE TO THE PUBLIC ABOUT "GREEN BUILDING" AND ALLOWS MEMBERS TO PARTICIPATE IN WEBINARS WHEN THEY ARE AVAILABLE.$0$2,628
TWO LUNCHEONS WITH TOPICAL SPEAKERS WERE OFFERED IN 2013. APPROXIMATELY 40 PEOPLE ATTENDED THE LUNCHEONS.$0$1,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FURZEChairPT$0--
GLEN SALASBoard Member-$0--
TONY SPARKSSecretary-$0--
MIKE HALCOMTreasurerPT$0--
MATTHEW HIGGINSBoard Member-$0--
LISA LOGANBoard Member-$0--
JARRET PEARLBoard Member-$0--
ALFRED SENABoard Member-$0--
RITA STRANGEBoard MemberPT$0--
JEFF ZELLNERBoard Member-$0--
Filing and Contact Details

Filer

EIN
85-0484118
Phone
5052270474

Signing Officer

Name
Karen Leigh Cook
Title
Board Chair
Phone
5052270474
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Donna Peace
Phone
5053380800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses including meals. Amount: 12,326. Description: office expense. Amount: 390. Description: software expense. Amount: 168. Description: insurance. Amount: 2,242. Total to form 990-ez, line 16: 15,126.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 155. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 205. End of year amount: 205.

Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FURZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HALCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JARRET PEARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALFRED SENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RITA STRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF ZELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ON SUSTAINABLE BUILDING PRACTICES
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramServiceRevenueAmt09980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUSTAINABILITY WEEK TOUR IS OFFERED TO SHOW THE PUBLIC EXAMPLES OF SUSTAINABLE BUILDINGS. ABOUT 350 TO 400 PEOPLE ATTENDED AND VISITED THE 18 SITES ON THE TOUR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNET WEBSITE WITH A MEMBER DIRECTORY - THE ORGANIZATION'S WEBSITE ALSO HAS INFORMATION AVAILABLE TO THE PUBLIC ABOUT "GREEN BUILDING" AND ALLOWS MEMBERS TO PARTICIPATE IN WEBINARS WHEN THEY ARE AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TWO LUNCHEONS WITH TOPICAL SPEAKERS WERE OFFERED IN 2013. APPROXIMATELY 40 PEOPLE ATTENDED THE LUNCHEONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12628
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21786
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0205
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0205
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022907
IRS990EZ/TotalProgramServiceExpensesAmt012326
IRS990EZ/TotalRevenueAmt026481
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USGBCNM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183049
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016501
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197702
IRS990ScheduleA/TotalSupportAmt0197702
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
IRS990ScheduleC/DirectContactLegislatorsAmt07000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED A COMPANY TO LOBBY BOTH THE NEW MEXICO HOUSE OF REPRESENTATIVES AND THE NEW MEXICO SENATE TO HELP PASS SENATE BILL 14 (ALLOWING FOR THE CONTINUED "GREEN BUILDING" TAX CREDIT).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt07000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES INCLUDING MEALS. AMOUNT: 12,326. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 390. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 168. DESCRIPTION: INSURANCE. AMOUNT: 2,242. TOTAL TO FORM 990-EZ, LINE 16: 15,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 155. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 205. END OF YEAR AMOUNT: 205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LEIGH COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052270474
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10US GREEN BUILDING COUNCIL NM CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0USGR
ReturnHeader/Filer/EIN0850484118
ReturnHeader/Filer/PhoneNum05052270474
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25771
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087110
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA PEACE
ReturnHeader/ReturnTs02014-05-09T14:46:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits