Civic Intelligence

Conservation Voters New Mexico Education Fund

990 • Fiscal year 2017 • EIN 91-1982332

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

200 W Devargas St Ste 1Santa Fe, NM 87501

(505) 992-8683

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$36,957

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-33%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-28%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$205,940

Down $103,179 (-33%) from 2016

Net Assets

Down

$141,361

Down $102,078 (-42%) from 2016

Liabilities

Down

$64,579

Down $1,101 (-1.7%) from 2016

Revenue

Down

$447,719

Down $171,590 (-28%) from 2016

Expenses

Up

$549,797

Up $4,800 (+0.9%) from 2016

Net Income

Down

-$102,078

Down $176,390 (-237%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $123,127Liabilities 2011: $38,112Net Assets 2011: $85,0152011Assets 2012: $164,543Liabilities 2012: $33,533Net Assets 2012: $131,0102012Assets 2013: $79,559Liabilities 2013: $2,849Net Assets 2013: $76,7102013Assets 2014: $195,341Liabilities 2014: $19,454Net Assets 2014: $175,8872014Assets 2015: $234,840Liabilities 2015: $65,713Net Assets 2015: $169,1272015Assets 2016: $309,119Liabilities 2016: $65,680Net Assets 2016: $243,4392016Assets 2017: $205,940Liabilities 2017: $64,579Net Assets 2017: $141,3612017Assets 2018: $923,481Liabilities 2018: $103,787Net Assets 2018: $819,6942018Assets 2019: $647,439Liabilities 2019: $42,077Net Assets 2019: $605,3622019Assets 2020: $791,091Liabilities 2020: $26,475Net Assets 2020: $764,6162020Assets 2021: $993,318Liabilities 2021: $39,012Net Assets 2021: $954,3062021Assets 2022: $872,482Liabilities 2022: $38,812Net Assets 2022: $833,6702022Assets 2023: $939,428Liabilities 2023: $186,548Net Assets 2023: $752,8802023Assets 2024: $686,434Liabilities 2024: $85,659Net Assets 2024: $600,7752024

Highlighted filing

2017

Assets$205,940
Liabilities$64,579
Net Assets$141,361

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $330,086Expenses 2011: $288,265Net Income 2011: $41,8212011Expenses 2012: $642,1422012Revenue 2013: $196,147Expenses 2013: $250,447Net Income 2013: -$54,3002013Revenue 2014: $556,954Expenses 2014: $457,777Net Income 2014: $99,1772014Revenue 2015: $579,378Expenses 2015: $586,138Net Income 2015: -$6,7602015Revenue 2016: $619,309Expenses 2016: $544,997Net Income 2016: $74,3122016Revenue 2017: $447,719Expenses 2017: $549,797Net Income 2017: -$102,0782017Revenue 2018: $1,329,451Expenses 2018: $651,118Net Income 2018: $678,3332018Revenue 2019: $559,676Expenses 2019: $724,272Net Income 2019: -$164,5962019Revenue 2020: $649,146Expenses 2020: $489,892Net Income 2020: $159,2542020Revenue 2021: $844,865Expenses 2021: $655,175Net Income 2021: $189,6902021Revenue 2022: $759,050Expenses 2022: $879,686Net Income 2022: -$120,6362022Revenue 2023: $837,291Expenses 2023: $908,235Net Income 2023: -$70,9442023Revenue 2024: $884,608Expenses 2024: $1,036,713Net Income 2024: -$152,1052024

Highlighted filing

2017

Revenue$447,719
Expenses$549,797
Net Income-$102,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$447,719
Mission and Program Overview

Mission

Cvnm education fund is a statewide, nonpartisan nonprofit committed to engaging the people of new mexico in our long-standing shared values of protecting our air, land, water, and the health of our communities. We do this by mobilizing people to advocate on policy, enhancing the voting process, encouraging people to vote, cultivating conservation leaders and amplifying the voices of those most affected.

Engaging the people of new mexico in our long-standing shared values of protecting our air, land, water, and the health of our communities. We do this by mobilizing people to advocate on policy, enhancing the voting process, encouraging people to vote, cultivating conservation leaders, and amplifying the voices of those most affected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,673$153,827▼ $102,846
Savings and Temporary Cash Investments$50,362$50,763▲ $401
Prepaid Expenses and Deferred Charges$2,084--
Accounts Receivable-$1,350-
Total Assets$309,119$205,940▼ $103,179
Liabilities
Other Liabilities$55,647$52,378▼ $3,269
Accounts Payable and Accrued Expenses$10,033$12,201▲ $2,168
Total Liabilities$65,680$64,579▼ $1,101
Net Assets / Fund Balance
Unrestricted Net Assets$75,204$97,611▲ $22,407
Temporarily Rstr Net Assets$168,235$43,750▼ $124,485
Total Net Assets Fund Balance$243,439$141,361▼ $102,078
Total Liabilities and Net Assets / Fund Balance$309,119$205,940▼ $103,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,169$3,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$168,235$171,946-$-296,431$43,750
2016$156,269$359,500-$-347,534$168,235
2015$107,744$409,705-$-361,180$156,269
2014-$295,400-$-187,656$107,744
2013$23,423$16,700-$-40,123-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demis FosterExecutive DiPT$35,022$1,935$36,957

Board Members and Trustees

NameTitle
Cristina MormorunniPresident--c
Bernard EwellPresident--p
Theresa PasqualSecretary
Charlie De SaillanTreasurer
Oriana SandovalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$447,444
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$12
All Other Contributions
$447,444
Change in Net Assets
$-102,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,719
Total Revenue per Audited Statements
$447,719
Total Revenue per Form 990
$447,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,447
Salaries, Compensation, and Employee Benefits$231,350
Total Fundraising Expense$74,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,018$49,793$43,056$166,867
Fees for Services Other$110,988$342$31$111,361
Travel$35,043$12,007$2,383$49,433
Office Expenses$36,509$6,725$903$44,137
Current Officers, Directors, Trustees, and Key Employees$9,549$9,548$19,098$38,195
Occupancy$19,006$9,002$1,514$29,522
Fees for Services Accounting-$27,317-$27,317
Payroll Taxes$6,209$4,392$4,543$15,144
Other Employee Benefits$5,077$3,359$2,708$11,144
Information Technology$4,700$2,226$374$7,300
Fees for Services Legal-$6,562-$6,562
Other Expenses$1,599$758$127$2,484
Fees for Services Lobbying$2,000--$2,000
Insurance$893$424$71$1,388
All Other Expenses$1,071--$1,071
Conferences and Meetings$99$70$72$241
Total Functional Expenses$331,392$143,525$74,880$549,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,797
Total Expenses per Audited Statements$549,797
Total Expenses per Form 990$549,797
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Cons Voters New Mexico$52,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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

The form 990 is prepared by an outside cpa firm and reviewed by the executive director and deputy director, operations and finance, prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy requires officers, directors, and key employees to disclose annual interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event that potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.

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

The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for- profit organizations. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The executive director travels throughout our service area. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.

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

The executive director's salary and benefits are set by the board of directors using comparable market data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. The executive director is not included in those deliberations. The executive director sets the salary levels and benefits of staff within the line item budget, and the board of directors approves the overall budget. Discussions and decisions regarding the budget are documented in board meeting minutes. Members of the board of directors are not compensated.

Form 990, Page 6, Part VI, Line 19

We consider requests on a case-by-case basis.

Form 990, Part VII

Conservation voters new mexico education fund (cvnmef) is related to conservation voters new mexico (cvnm), a 501(c)(4) organization. The two organizations share a financial interest but are not controlled by a common board of directors. The organizations have a cost-sharing agreement which includes sharing employees, office space, and other other overhead costs. Cvnm processes payroll and related disbursements, and cvnmef reimburses cvnm for disbursements made on behalf of cvnmef's efforts.

Filing and Contact Details

Filer

Filer Name
Conservation Voters New Mexico
EIN
91-1982332
Phone
5059928683
Address
200 W DEVARGAS ST STE 1, SANTA FE, NM 87501

Signing Officer

Name
Demis Foster
Title
Executive Director
Phone
5059928683
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demis Foster
Formed
1999
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
15

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Engaging the people of new mexico in our long-standing shared values of protecting our air, land, water, and the health of our communities. We do this by mobilizing people to advocate on policy, enhancing the voting process, encouraging people to vote, cultivating conservation leaders, and amplifying the voices of those most affected.

Form 990, Page 1, Part I, Line 6

Board members serve in a voluntary capacity. We also have volunteers who help with canvassing, gathering petition signatures, tabling, and general support at events.

Form 990, Part IX, Line 11G

Professional and contract 2,732 342 31 organizers 108,256 0 0 total 110,988 342 31

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The funds are restricted by donors to support specific programs. Funds are released from restrictions when they are expensed in accordance with donors' agreement.

Schedule D, Page 3, Part X

The organization is exempt from federal and state income taxes under the provision of internal revenue code section 501(c)(3). Accordingly, no provision of liability for income taxes has been provided in the accompanying financial statements.

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IRS990/OtherExpensesGrp/ProgramServicesAmt021792
IRS990/OtherExpensesGrp/ProgramServicesAmt12839
IRS990/OtherExpensesGrp/ProgramServicesAmt21599
IRS990/OtherExpensesGrp/TotalAmt021792
IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherExpensesGrp/TotalAmt22839
IRS990/OtherExpensesGrp/TotalAmt32484
IRS990/OtherLiabilitiesGrp/BOYAmt055647
IRS990/OtherLiabilitiesGrp/EOYAmt052378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166867
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04392
IRS990/PayrollTaxesGrp/ProgramServicesAmt06209
IRS990/PayrollTaxesGrp/TotalAmt015144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02084
IRS990/PrincipalOfficerNm0DEMIS FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILD CAPACITY AMONG THE BROADER NEW MEXICO ENVIRONMENTAL COMMUNITY BY DEVELOPING A "COMMON AGENDA" COALITION IN THE STATE-LEVEL POLICY MAKING PROCESS AND PROVIDE TRAININGS AND SERVICES TO ENVIRONMENTAL NONPROFIT ALLIES. LOBBY ON BEHALF OF PRO-ENVIRONMENT LEGISLATION, TO THE EXTENT PERMISSIBLE, AT THE NEW MEXICO STATE LEGISLATURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0390
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0357666
IRS990/PYOtherRevenueAmt06424
IRS990/PYRevenuesLessExpensesAmt074312
IRS990/PYSalariesCompEmpBnftPaidAmt0186941
IRS990/PYTotalExpensesAmt0544997
IRS990/PYTotalRevenueAmt0619309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02361360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87740
IRS990ScheduleA/PublicSupportPY170Pct00.89040
IRS990ScheduleA/PublicSupportTotal170Amt02073404
IRS990ScheduleA/SubstantialContributorsTotAmt0287956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02361360
IRS990ScheduleA/TotalSupportAmt02363069
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt026868
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt028230
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt022889
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt077987
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0107470
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0112921
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt091555
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0311946
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt030000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt020000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt052000
IRS990ScheduleC/GrassrootsCeilingAmt0116981
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt026868
IRS990ScheduleC/LobbyingCeilingAmt0467919
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0107470
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0547797
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0549797
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0168235
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0171946
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043750
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-296431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0156269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0359500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0168235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-347534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0409705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0156269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-361180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0295400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0107744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-187656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-40123
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03169
IRS990ScheduleD/ExpensesSubtotalAmt0549797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO CONS VOTERS NEW MEXICO
IRS990ScheduleD/RevenueSubtotalAmt0447719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE RESTRICTED BY DONORS TO SUPPORT SPECIFIC PROGRAMS. FUNDS ARE RELEASED FROM RESTRICTIONS WHEN THEY ARE EXPENSED IN ACCORDANCE WITH DONORS' AGREEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISION OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OF LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt0549797
IRS990ScheduleD/TotalLiabilityAmt052378
IRS990ScheduleD/TotalRevenuePerForm990Amt0447719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENGAGING THE PEOPLE OF NEW MEXICO IN OUR LONG-STANDING SHARED VALUES OF PROTECTING OUR AIR, LAND, WATER, AND THE HEALTH OF OUR COMMUNITIES. WE DO THIS BY MOBILIZING PEOPLE TO ADVOCATE ON POLICY, ENHANCING THE VOTING PROCESS, ENCOURAGING PEOPLE TO VOTE, CULTIVATING CONSERVATION LEADERS, AND AMPLIFYING THE VOICES OF THOSE MOST AFFECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SERVE IN A VOLUNTARY CAPACITY. WE ALSO HAVE VOLUNTEERS WHO HELP WITH CANVASSING, GATHERING PETITION SIGNATURES, TABLING, AND GENERAL SUPPORT AT EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR, OPERATIONS AND FINANCE, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT THAT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OR OTHER INTERESTED PERSONS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR- PROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONABLE, AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR UNDER AN ACCOUNTABLE PLAN. THE EXECUTIVE DIRECTOR TRAVELS THROUGHOUT OUR SERVICE AREA. THE ORGANIZATION HAS A TRAVEL POLICY THAT CAPS REIMBURSEMENT LEVELS AND REQUIRES LOW-BUDGET TRAVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS ARE SET BY THE BOARD OF DIRECTORS USING COMPARABLE MARKET DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS NOT INCLUDED IN THOSE DELIBERATIONS. THE EXECUTIVE DIRECTOR SETS THE SALARY LEVELS AND BENEFITS OF STAFF WITHIN THE LINE ITEM BUDGET, AND THE BOARD OF DIRECTORS APPROVES THE OVERALL BUDGET. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSERVATION VOTERS NEW MEXICO EDUCATION FUND (CVNMEF) IS RELATED TO CONSERVATION VOTERS NEW MEXICO (CVNM), A 501(C)(4) ORGANIZATION. THE TWO ORGANIZATIONS SHARE A FINANCIAL INTEREST BUT ARE NOT CONTROLLED BY A COMMON BOARD OF DIRECTORS. THE ORGANIZATIONS HAVE A COST-SHARING AGREEMENT WHICH INCLUDES SHARING EMPLOYEES, OFFICE SPACE, AND OTHER OTHER OVERHEAD COSTS. CVNM PROCESSES PAYROLL AND RELATED DISBURSEMENTS, AND CVNMEF REIMBURSES CVNM FOR DISBURSEMENTS MADE ON BEHALF OF CVNMEF'S EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL AND CONTRACT 2,732 342 31 ORGANIZERS 108,256 0 0 TOTAL 110,988 342 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0168235
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043750
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309119
IRS990/TotalAssetsEOYAmt0205940
IRS990/TotalAssetsGrp/BOYAmt0309119
IRS990/TotalAssetsGrp/EOYAmt0205940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447444
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065680
IRS990/TotalLiabilitiesEOYAmt064579
IRS990/TotalLiabilitiesGrp/BOYAmt065680
IRS990/TotalLiabilitiesGrp/EOYAmt064579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141361
IRS990/TotalOtherCompensationAmt01935
IRS990/TotalProgramServiceExpensesAmt0331392
IRS990/TotalReportableCompFromOrgAmt035022
IRS990/TotalRevenueGrp/ExclusionAmt0263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447719
IRS990/TotalVolunteersCnt015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.60$0.88$1.04$0.15
2023Summary only. Only limited summary data is available for this year.$0.94$0.19$0.75$0.84$0.91$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.76$0.88$0.12
2021Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.84$0.66$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.65$0.49$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$0.56$0.72$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$1.33$0.65$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$0.45$0.55$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$0.62$0.54$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.17$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.56$0.46$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.64
2011Summary only. Only limited summary data is available for this year.$0.12$0.04$0.09$0.33$0.29$0.04
Peer Organizations

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