Civic Intelligence

Equality New Mexico

990EZ • Fiscal year 2013 • EIN 91-2197418

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 09, 2013

1410 Coal Avenue SW87104
Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2013 filings • NTEE R • <$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

97th percentile

1020%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$2,688

Up $2,448 (+1020%) from 2012

Net Assets

Up

$2,200

Up $40,396 (+106%) from 2012

Liabilities

Down

$488

Down $37,948 (-99%) from 2012

Revenue

Up

$44,900

Up $9,181 (+26%) from 2012

Expenses

Down

$27,020

Down $17,465 (-39%) from 2012

Net Income

Up

$17,880

Up $26,646 (+304%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $2,340Liabilities 2010: $39,105Net Assets 2010: -$36,7652010Assets 2011: $7,589Liabilities 2011: $37,019Net Assets 2011: -$29,4302011Assets 2012: $240Liabilities 2012: $38,436Net Assets 2012: -$38,1962012Assets 2013: $2,688Liabilities 2013: $488Net Assets 2013: $2,2002013Assets 2014: $11,231Net Assets 2014: $11,2312014Assets 2015: $8,513Liabilities 2015: $2,644Net Assets 2015: $5,8692015Assets 2016: $5,840Net Assets 2016: $5,8402016Assets 2017: $9,074Liabilities 2017: $3,230Net Assets 2017: $5,8442017Assets 2018: $22,934Liabilities 2018: $26,436Net Assets 2018: -$3,5022018Assets 2019: $15,360Liabilities 2019: $17,654Net Assets 2019: -$2,2942019Assets 2020: $3,013Liabilities 2020: $30,796Net Assets 2020: -$27,7832020Assets 2021: $31,085Liabilities 2021: $37,294Net Assets 2021: -$6,2092021Assets 2022: $66,816Liabilities 2022: $33,461Net Assets 2022: $33,3552022Assets 2023: $66,101Liabilities 2023: $3,031Net Assets 2023: $63,0702023Assets 2024: $167,384Liabilities 2024: $2,666Net Assets 2024: $164,7182024

Highlighted filing

2013

Assets$2,688
Liabilities$488
Net Assets$2,200

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $28,732Expenses 2010: $26,415Net Income 2010: $2,3172010Revenue 2011: $27,212Expenses 2011: $19,877Net Income 2011: $7,3352011Revenue 2012: $35,719Expenses 2012: $44,485Net Income 2012: -$8,7662012Revenue 2013: $44,900Expenses 2013: $27,020Net Income 2013: $17,8802013Revenue 2014: $23,462Expenses 2014: $14,431Net Income 2014: $9,0312014Revenue 2015: $36,289Expenses 2015: $41,651Net Income 2015: -$5,3622015Revenue 2016: $32,316Expenses 2016: $32,345Net Income 2016: -$292016Revenue 2017: $42,352Expenses 2017: $42,348Net Income 2017: $42017Revenue 2018: $33,499Expenses 2018: $42,845Net Income 2018: -$9,3462018Revenue 2019: $96,550Expenses 2019: $95,342Net Income 2019: $1,2082019Revenue 2020: $26,655Expenses 2020: $52,144Net Income 2020: -$25,4892020Revenue 2021: $66,715Expenses 2021: $45,141Net Income 2021: $21,5742021Revenue 2022: $126,409Expenses 2022: $86,845Net Income 2022: $39,5642022Revenue 2023: $132,371Expenses 2023: $102,656Net Income 2023: $29,7152023Revenue 2024: $226,618Expenses 2024: $124,970Net Income 2024: $101,6482024

Highlighted filing

2013

Revenue$44,900
Expenses$27,020
Net Income$17,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Advocacy, education and civil rights for lesbian, gay, bisexual, and transgender New Mexicans

Filing and Contact Details

Filer

EIN
91-2197418
Raw XML Appendix171 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
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IRS990EZ/CashSavingsAndInvestments/BOY0107
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IRS990EZ/ContributionsGiftsGrantsEtc033291
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear017880
IRS990EZ/FeesAndOthPymtToIndContractors03893
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021345
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IRS990EZ/GrossReceipts054636
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation62904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TODD MCELROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA SIEGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM H LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACOB R CANDELARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER MCMUTRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMBER N ROYSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID SCRASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DWIGHT HOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAUL OOSTENBRUG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRUCE HINRICHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0133
IRS990EZ/OtherAssetsTotal/EOY050
IRS990EZ/OtherChangesInNetAssets022516
IRS990EZ/OtherExpensesTotal04463
IRS990EZ/PrimaryExemptPurpose0Advocacy, education and civil rights for lesbian, gay, bisexual, and transgender New Mexicans
IRS990EZ/PrintingPublicationsPostage037
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Equality New Mexico educates, organizes, and advocates for full human and civil rights for lesbian, gay, bisexual, and transgender New Mexicans and their allies.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027020
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017467
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IRS990EZ/SpecialEventsNetIncomeLoss011609
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY038436
IRS990EZ/SumOfTotalLiabilities/EOY0488
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101410 COAL AVENUE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052242766
IRS990EZ/TotalAssets/BOY0240
IRS990EZ/TotalAssets/EOY02688
IRS990EZ/TotalExpenses027020
IRS990EZ/TotalProgramServiceExpenses027020
IRS990EZ/TotalRevenue044900
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.eqnm.org
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10Turquoise Ball
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IRS990ScheduleG/EventsInformation/NetIncomeSummary011609
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106052
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06052
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101648
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01648
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES 1909. TELEPHONE/COMMUNICATIONS 509. TRAVEL 65. INTEREST 5. BANK/CREDIT CARD PROCESSING FEES 474. DUES & SUBSCRIPTIONS 0. INSURANCE 1013. LICENSES AND PERMITS 110. SUPPLIES 12. DEPRECIATION 0. MISCELLANEOUS 66. WEBSITE/INTERNET EXPENSE 300.
IRS990ScheduleO/GeneralExplanation/Explanation1THREE 4-YEAR OLD DEBTS WERE FORGIVEN, ACCOUNTED FOR AS 22516. PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Explanation2UNDEPOSITED FUNDS 133. 50.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 24128. 0. PAYROLL LIABILITIES 1266. 488. DUE TO C(3) 1541. 0. LOAN FROM WILLIAM LYNN 11500. 0. ROUNDING 1. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912197418
ReturnHeader/Filer/Name/BusinessNameLine10EQUALITY NEW MEXICO
ReturnHeader/Filer/NameControl0EQUA
ReturnHeader/Filer/Phone05052242766
ReturnHeader/Filer/USAddress/AddressLine101410 COAL AVENUE SW
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0AMBER N ROYSTER
ReturnHeader/Officer/Phone05052242766
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAMUEL S POARCH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10615 SANTA FE AVENUE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087102
ReturnHeader/Preparer/Name0SAMUEL S POARCH CPA
ReturnHeader/Preparer/Phone05052709960
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T20:08:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.65$2.27$1.25$1.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.32$1.03$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.33$1.26$0.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.37$0.06$0.67$0.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.31$0.28$0.27$0.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.02$0.97$0.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.26$0.04$0.33$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.42$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.36$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.23$0.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.45$0.27$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.38$0.38$0.36$0.44$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.37$0.29$0.27$0.20$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.39$0.37$0.29$0.26$0.02