Civic Intelligence

Equality New Mexico

990EZ • Fiscal year 2018 • EIN 91-2197418

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.79x

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

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-28%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$26,015

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 77.7% of source-year revenue.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

153%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$22,934

Up $13,860 (+153%) from 2017

Net Assets

Down

-$3,502

Down $9,346 (-160%) from 2017

Liabilities

Up

$26,436

Up $23,206 (+718%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$33,499

Down $8,853 (-21%) from 2017

Expenses

Up

$42,845

Up $497 (+1.2%) from 2017

Net Income

Down

-$9,346

Down $9,350 (-233750%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$22,934
Liabilities$26,436
Net Assets-$3,502
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$33,499
Expenses$42,845
Net Income-$9,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$42,240
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.$10,000$42,845
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIAN N CARVERExecutive DirectorPT$25,494$521$26,015
MATHEW MARTINEZChair-$0--
ANGIE POSSTreasurer-$0--
AUDRIANNA WILKERSONDirector-$0--
LYDIA HUERTADirector-$0--
ALRAY NELSONDirector-$0--
ZANE STEPHENSDirector-$0--
FRANKIE FLORESDirector-$0--
KARISSA SANBONMATSUDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
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
Angie Poss
Title
Treasurer
Phone
8555428766
Signed
2018-11-02
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

“Depreciation 95.”

Form 990EZ, Part I, Line 16

“Supplies 338.”

Form 990EZ, Part I, Line 16

“Telephone/Communications 43.”

Form 990EZ, Part I, Line 16

“Travel 2204.”

Form 990EZ, Part I, Line 16

“Conferences/Meetings 89.”

Form 990EZ, Part I, Line 16

“Bank/Credit Card Processing Fees 2523.”

Form 990EZ, Part I, Line 16

“Licenses and Permits 10.”

Form 990EZ, Part I, Line 16

“Community Relations 3225.”

Form 990EZ, Part I, Line 16

“Other Program Costs 641.”

Form 990EZ, Part I, Line 16

“Marketing 509.”

Form 990EZ, Part I, Line 16

“Fundraising 137.”

Form 990EZ, Part I, Line 16

“Staff Relations/Development 292.”

Form 990EZ, Part I, Line 16

“Interest 2.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 1464.”

Form 990EZ, Part I, Line 16

“Food & Beverage 966.”

Form 990EZ, Part I, Line 16

“Outreach 200.”

Form 990EZ, Part I, Line 16

“Website/Internet Expense 192.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1915.”

Form 990EZ, Part II, Line 24

“Undeposited funds 230. 78.”

Form 990EZ, Part II, Line 24

“Furniture Fixtures & Equipment 143. 48.”

Form 990EZ, Part II, Line 26

“Due to c(3) 3230. 26436.”

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/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087102
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATHEW MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE POSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDRIANNA WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYDIA HUERTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALRAY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZANE STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADRIAN N CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANKIE FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARISSA SANBONMATSU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OtherExpensesTotalAmt014845
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IRS990EZ/PrintingPublicationsPostageAmt0180
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IRS990EZ/SalariesOtherCompEmplBnftAmt026015
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IRS990EZ/SpecialEventsNetIncomeLossAmt02584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03230
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042845
IRS990EZ/TotalProgramServiceExpensesAmt042845
IRS990EZ/TotalRevenueAmt033499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eqnm.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone/Communications 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 2204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences/Meetings 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank/Credit Card Processing Fees 2523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Relations 3225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Program Costs 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Relations/Development 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Interest 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions 1464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Food & Beverage 966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outreach 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website/Internet Expense 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Taxes 1915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Undeposited funds 230. 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture Fixtures & Equipment 143. 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Due to c(3) 3230. 26436.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08555428766
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:39:17
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/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL S POARCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-11T17:39:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,934
Liabilities
$26,436
Net assets
-$3,502
Revenue
$33,499
Expenses
$42,845
Net income
-$9,346
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