Civic Intelligence

Nm-New Inc

990 • Fiscal year 2022 • EIN 85-3458979

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 01, 2023

Organization ProfileNM-NEW.ORG
5901 Indian School Rd NEAlbuquerque, NM 87110

(505) 710-6566

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$32,921

Up $11,237 (+52%) from 2021

Net Assets

Up

$31,947

Up $16,070 (+101%) from 2021

Liabilities

Down

$974

Down $4,833 (-83%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Up

$135,799

Up $16,799 (+14%) from 2021

Expenses

Up

$119,729

Up $16,606 (+16%) from 2021

Net Income

Up

$16,070

Up $193 (+1.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2021: $21,684Liabilities 2021: $5,807Net Assets 2021: $15,8772021Assets 2022: $32,921Liabilities 2022: $974Net Assets 2022: $31,9472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$32,921
Liabilities$974
Net Assets$31,947
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $119,000Expenses 2021: $103,123Net Income 2021: $15,8772021Revenue 2022: $135,799Expenses 2022: $119,729Net Income 2022: $16,0702022Revenue 2023: $180Expenses 2023: $32,127Net Income 2023: -$31,9472023

Highlighted filing

2022

Revenue$135,799
Expenses$119,729
Net Income$16,070
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.0
Gross Receipts
$135,799
Mission and Program Overview

Mission

Our mission is to capture the genius and proactively engage new elders by providing pathways of engagement through learning events, work and/or volunteer opportunities, and social connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,684$32,172▲ $17,488
Pledges and Grants Receivable$7,000$749▼ $6,251
Total Assets$21,684$32,921▲ $11,237
Liabilities
Accounts Payable and Accrued Expenses$5,807$974▼ $4,833
Total Liabilities$5,807$974▼ $4,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,877$31,947▲ $16,070
Total Net Assets Fund Balance$15,877$31,947▲ $16,070
Total Liabilities and Net Assets / Fund Balance$21,684$32,921▲ $11,237
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy StockerExec. Dir.prFT$70,000$70,000

Board Members and Trustees

NameTitle
Lawrence AleiPresident
Paula GetzInterrim Exe
Pam Hurd-kniefSecretary
Jesus OntiverosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,682
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$0
All Other Contributions
$128,682
Change in Net Assets
$16,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,799
Revenue Not Reported on Form 990
$58,820
Total Revenue per Audited Statements
$194,619
Total Revenue per Form 990
$135,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,714
Other Expenses$46,015
Total Fundraising Expense$38,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,523$20,051$28,140$73,714
Fees for Services Other$6,517$13,474$9,198$29,189
Fees for Services Accounting-$7,070-$7,070
Information Technology$620$2,066$140$2,826
Advertising$440$1,154$307$1,901
Office Expenses-$1,092$400$1,492
Insurance-$843-$843
Occupancy-$300-$300
Conferences and Meetings--$205$205
Other Expenses$15$100-$115
Interest-$31-$31
Total Functional Expenses$33,615$47,724$38,390$119,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$178,549
Expenses per Audited Statements$119,729
Total Expenses per Form 990$119,729
Expenses Not Reported on Form 990$58,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“Nm new's irs form 990 is reviewed and approved by the board of directors prior to its submission to the irs.”

Form 990, Page 6, Part VI, Line 15A

“Independent board members periodically review the executive director's compensantion by reviewing compensation of comparable organizations for equivalent position. The board of directors approves interim compensation agreement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and the irs form 990 are made available to the public upon request. Board information, financial statements and the irs 990 are also available on the coros website of the new mexico attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Nm-new Inc
EIN
85-3458979
Phone
5057106566
Address
5901 INDIAN SCHOOL RD NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Lawrence Alei
Title
President
Phone
5055079829
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Getz
Formed
2020
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
501(c)pa
Address
3900 OSUNA RD NE STE 260, ALBUQUERQUE, NM 87109
Preparer
Monica Stapleton
Phone
5054331350
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members served on volunteer basis and one volunteer helped to develop organizational structural analysis for board of directors.”

Form 990, Part IX, Line 11G

“Professional fees 2,179 2,796 2,184 graphic design 1,888 2,442 564 contract labor 2,450 8,236 6,450 total 6,517 13,474 9,198”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVED ON VOLUNTEER BASIS AND ONE VOLUNTEER HELPED TO DEVELOP ORGANIZATIONAL STRUCTURAL ANALYSIS FOR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NM NEW'S IRS FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS PERIODICALLY REVIEW THE EXECUTIVE DIRECTOR'S COMPENSANTION BY REVIEWING COMPENSATION OF COMPARABLE ORGANIZATIONS FOR EQUIVALENT POSITION. THE BOARD OF DIRECTORS APPROVES INTERIM COMPENSATION AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND THE IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BOARD INFORMATION, FINANCIAL STATEMENTS AND THE IRS 990 ARE ALSO AVAILABLE ON THE COROS WEBSITE OF THE NEW MEXICO ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 2,179 2,796 2,184 GRAPHIC DESIGN 1,888 2,442 564 CONTRACT LABOR 2,450 8,236 6,450 TOTAL 6,517 13,474 9,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,921
Liabilities
$974
Net assets
$31,947
Revenue
$135,799
Expenses
$119,729
Net income
$16,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.32$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.36$1.20$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.19$1.03$0.16