Civic Intelligence

Equality New Mexico

990EZ • Fiscal year 2014 • EIN 91-2197418

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

625 Silver Avenue SW87102-3184

(505) 224-2766

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE R • <$500k nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE R • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

318%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE R • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-48%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • NTEE R • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,231

Up $8,543 (+318%) from 2013

Net Assets

Up

$11,231

Up $9,031 (+411%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,462

Down $21,438 (-48%) from 2013

Expenses

Down

$14,431

Down $12,589 (-47%) from 2013

Net Income

Down

$9,031

Down $8,849 (-49%) from 2013

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

2014

Assets$11,231
Liabilities-
Net Assets$11,231

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

2014

Revenue$23,462
Expenses$14,431
Net Income$9,031
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$52,117
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Equality New Mexico educates, organizes, and advocates for full human and civil rights for lesbian, gay, bisexual, and transgender New Mexicans and their allies.-$9,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER N ROYSTERExecutive DirectorPT$0--
JUAN CERTAINTreasurer-$0--
ISRAEL CHAVEZVice Chair-$0--
PAUL OOSTENBRUGDirector-$0--
ADRIEN LAWYERChair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,891$43,891$6,900$36,991
Total Events$43,891$43,891$28,655$15,236
Filing and Contact Details

Filer

EIN
91-2197418
Phone
5052242766

Signing Officer

Name
Amber N Royster
Title
Executive Director
Phone
5052242766
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Samuel S Poarch CPA
Phone
5052709960
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Payroll taxes 268. Travel 396. Conferences/meetings 178. Bank/credit card processing fees 356. Dues & subscriptions 575. Licenses and permits 10. Supplies 193. Depreciation 166. Community relations 570. Other program costs 472. Marketing 483.

Form 990EZ, Part II, Line 24

Undeposited funds 50. 50. Deposits 0. 1000. Furniture fixtures & equipment 0. 664.

Form 990EZ, Part II, Line 26

Accounts payable 0. Payroll liabilities 488. Due to c(3) 0. Loan from william lynn 0. Rounding 0.

Raw XML Appendix134 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10office
IRS990EZ/BooksInCareOfDetail/PhoneNum05052242766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10625 Silver Avenue SW Suite 310
IRS990EZ/BooksInCareOfDetail/USAddress/City0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0871023184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09517
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05548
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08820
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052117
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER N ROYSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN CERTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISRAEL CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL OOSTENBRUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADRIEN LAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01714
IRS990EZ/OtherExpensesTotalAmt03667
IRS990EZ/PrimaryExemptPurposeTxt0Advocacy, education and civil rights for lesbian, gay, bisexual, and transgender New Mexicans
IRS990EZ/ProgramServiceRevenueAmt02558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equality New Mexico educates, organizes, and advocates for full human and civil rights for lesbian, gay, bisexual, and transgender New Mexicans and their allies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01944
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028655
IRS990EZ/SpecialEventsNetIncomeLossAmt015236
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0488
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IRS990EZ/TotalExpensesAmt014431
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IRS990EZ/TotalRevenueAmt023462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eqnm.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028655
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010186
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07750
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043891
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Equality Ball
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03819
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 268. TRAVEL 396. CONFERENCES/MEETINGS 178. BANK/CREDIT CARD PROCESSING FEES 356. DUES & SUBSCRIPTIONS 575. LICENSES AND PERMITS 10. SUPPLIES 193. DEPRECIATION 166. COMMUNITY RELATIONS 570. OTHER PROGRAM COSTS 472. MARKETING 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 50. 50. DEPOSITS 0. 1000. FURNITURE FIXTURES & EQUIPMENT 0. 664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 0. PAYROLL LIABILITIES 488. DUE TO C(3) 0. LOAN FROM WILLIAM LYNN 0. ROUNDING 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER N ROYSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052242766
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Equality New Mexico
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0912197418
ReturnHeader/Filer/PhoneNum05052242766
ReturnHeader/Filer/USAddress/AddressLine10625 Silver Avenue SW
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871023184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Samuel S Poarch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10615 Santa Fe Avenue SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087102
ReturnHeader/PreparerPersonGrp/PhoneNum05052709960
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL S POARCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-20T13:05:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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