Civic Intelligence

Equality New Mexico

990EZ • Fiscal year 2015 • EIN 91-2197418

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 08, 2015

625 Silver Avenue SWAlbuquerque, NM 87102-3184

(505) 224-2766

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.31x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2015 filings • NTEE R • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

55%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE R • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,513

Down $2,718 (-24%) from 2014

Net Assets

Down

$5,869

Down $5,362 (-48%) from 2014

Liabilities

$2,644

No earlier filing loaded for comparison.

Revenue

Up

$36,289

Up $12,827 (+55%) from 2014

Expenses

Up

$41,651

Up $27,220 (+189%) from 2014

Net Income

Down

-$5,362

Down $14,393 (-159%) from 2014

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

2015

Assets$8,513
Liabilities$2,644
Net Assets$5,869

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

2015

Revenue$36,289
Expenses$41,651
Net Income-$5,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 8, 2015
Return Version
2014v5.0
Gross Receipts
$41,579
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.-$11,557
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--
ALMA ROSA SILVA BANUELOSVice Chair/Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equality Gala$20,784$20,424$4,290$16,134
None----
Total Events$20,784$20,424$5,290$15,134
Filing and Contact Details

Filer

Filer Name
Equality New Mexico
EIN
91-2197418
Phone
5052242766
Address
625 Silver Avenue SW, Albuquerque, NM 87102-3184

Signing Officer

Name
Amber N Royster
Title
Executive Director
Phone
5052242766
Signed
2015-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Samuel S Poarch CPA
Address
615 Santa Fe Avenue SE, Albuquerque, NM 87102
Preparer
Samuel S Poarch CPA
Phone
5052709960
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Payroll taxes 1553. Travel 2611. Conferences/meetings 5329. Bank/credit card processing fees 535. Licenses and permits 10. Supplies 713. Community relations 934. Other program costs 2532. Marketing 348. Depreciation 266. Communications 204. Board meetings/board relations 22. Staff development 442.

Form 990EZ, Part II, Line 24

Undeposited funds 50. 796. Deposits 1000. 0. Furniture fixtures & equipment 664. 398.

Form 990EZ, Part II, Line 26

Accounts payable 0. 72. Payroll liabilities 0. 72. Due to c(3) 0. 2500.

Raw XML Appendix138 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/PhoneNum05052242766
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0871023184
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt06758
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER N ROYSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN CERTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISRAEL CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL OOSTENBRUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADRIEN LAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALMA ROSA SILVA BANUELOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chair/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 1553. TRAVEL 2611. CONFERENCES/MEETINGS 5329. BANK/CREDIT CARD PROCESSING FEES 535. LICENSES AND PERMITS 10. SUPPLIES 713. COMMUNITY RELATIONS 934. OTHER PROGRAM COSTS 2532. MARKETING 348. DEPRECIATION 266. COMMUNICATIONS 204. BOARD MEETINGS/BOARD RELATIONS 22. STAFF DEVELOPMENT 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 50. 796. DEPOSITS 1000. 0. FURNITURE FIXTURES & EQUIPMENT 664. 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 0. 72. PAYROLL LIABILITIES 0. 72. DUE TO C(3) 0. 2500.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum05052242766
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-08
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ReturnHeader/Filer/EIN0912197418
ReturnHeader/Filer/PhoneNum05052242766
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL S POARCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-09T07:49:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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