Civic Intelligence

Equality New Mexico

990EZ • Fiscal year 2019 • EIN 91-2197418

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization Profilewww.eqnm.org
400 Gold Avenue SW Floor 7Albuquerque, NM 87102

(855) 542-8766

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.18x

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

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$44,163

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

188%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$15,360

Down $7,574 (-33%) from 2018

Net Assets

Up

-$2,294

Up $1,208 (+34%) from 2018

Liabilities

Down

$17,654

Down $8,782 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$96,550

Up $63,051 (+188%) from 2018

Expenses

Up

$95,342

Up $52,497 (+123%) from 2018

Net Income

Up

$1,208

Up $10,554 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2019

Assets$15,360
Liabilities$17,654
Net Assets-$2,294
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$96,550
Expenses$95,342
Net Income$1,208
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$103,427
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 advocatesfor full human and civil rights for lesbian, gay, bisexual,and transgender New Mexicans and their allies.$74,000$95,343
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian N CarverExecutive DirectorPT$40,077$4,086$44,163
Angie PossTreasurer-$0--
Alray NelsonDirector-$0--
Frankie FloresBoard Chair-$0--
Karissa SanbonmatsuDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Equality New Mexico
EIN
91-2197418
Phone
8555428766
Address
400 Gold Avenue SW Floor 7, Albuquerque, NM 87102

Signing Officer

Name
Frankie Flores
Title
Board Chair
Phone
8555428766
Signed
2019-10-24
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

“Supplies 134.”

Form 990EZ, Part I, Line 16

“Telephone/Communications 18316.”

Form 990EZ, Part I, Line 16

“Travel 1606.”

Form 990EZ, Part I, Line 16

“Conferences/Meetings 142.”

Form 990EZ, Part I, Line 16

“Bank/Credit Card Processing Fees 1967.”

Form 990EZ, Part I, Line 16

“Licenses and Permits 10.”

Form 990EZ, Part I, Line 16

“Community Relations 591.”

Form 990EZ, Part I, Line 16

“Other Program Costs 941.”

Form 990EZ, Part I, Line 16

“Advertising/Marketing 3622.”

Form 990EZ, Part I, Line 16

“Staff Relations/Development 777.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 1304.”

Form 990EZ, Part I, Line 16

“Website/Internet Expense 192.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 2581.”

Form 990EZ, Part I, Line 16

“Depreciation 48.”

Form 990EZ, Part I, Line 16

“Insurance 1022.”

Form 990EZ, Part I, Line 16

“Miscellaneous 8.”

Form 990EZ, Part II, Line 24

“Undeposited funds 78. 159.”

Form 990EZ, Part II, Line 24

“Furniture Fixtures & Equipment 48. 0.”

Form 990EZ, Part II, Line 26

“Due to c(3) 26436. 14476.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0. 3178.”

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frankie Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karissa Sanbonmatsu
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Chair
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IRS990EZ/OtherExpensesTotalAmt033261
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone/Communications 18316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 1606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences/Meetings 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank/Credit Card Processing Fees 1967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Permits 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Relations 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Program Costs 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising/Marketing 3622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Relations/Development 777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions 1304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website/Internet Expense 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes 2581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance 1022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Undeposited funds 78. 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture Fixtures & Equipment 48. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due to c(3) 26436. 14476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable 0. 3178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Frankie Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08555428766
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
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ReturnHeader/Filer/EIN0912197418
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:07:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel S Poarch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 Santa Fe Avenue SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087102
ReturnHeader/PreparerPersonGrp/PhoneNum05052709960
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel S Poarch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T09:07:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,360
Liabilities
$17,654
Net assets
-$2,294
Revenue
$96,550
Expenses
$95,342
Net income
$1,208
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