Civic Intelligence

Equality New Mexico

990EZ • Fiscal year 2020 • EIN 91-2197418

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 20, 2020

Organization Profilewww.eqnm.org
PO Box 27070Albuquerque, NM 87125

(505) 224-2766

Siviq Scores

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

Liabilities / Assets

99th percentile

10.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$28,403

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 106.6% of source-year revenue.

2020 filings • NTEE R • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-72%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • NTEE R • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,013

Down $12,347 (-80%) from 2019

Net Assets

Down

-$27,783

Down $25,489 (-1111%) from 2019

Liabilities

Up

$30,796

Up $13,142 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$26,655

Down $69,895 (-72%) from 2019

Expenses

Down

$52,144

Down $43,198 (-45%) from 2019

Net Income

Down

-$25,489

Down $26,697 (-2210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$3,013
Liabilities$30,796
Net Assets-$27,783
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$26,655
Expenses$52,144
Net Income-$25,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 20, 2020
Return Version
2019v5.1
Gross Receipts
$26,655
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.$5,000$52,143
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian N CarverExecutive DirectorPT$26,231$2,172$28,403
Angie PossTreasurer-$0--
Alray NelsonDirector-$0--
Frankie FloresBoard Chair-$0--
Karissa SanbonmatsuDirector-$0--
Marshall MartinezDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Equality New Mexico
EIN
91-2197418
Phone
5052242766
Address
PO Box 27070, Albuquerque, NM 87125

Signing Officer

Name
Frankie Flores
Title
Board Chair
Phone
5052242766
Signed
2020-09-20
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

“Marketing 848.”

Form 990EZ, Part I, Line 16

“Bank & Processing Fees 1541.”

Form 990EZ, Part I, Line 16

“Community Relations 1025.”

Form 990EZ, Part I, Line 16

“Conferences/Meetings 1504.”

Form 990EZ, Part I, Line 16

“Travel 730.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 1477.”

Form 990EZ, Part I, Line 16

“Insurance 1553.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 62.”

Form 990EZ, Part I, Line 16

“Miscellaneous 27.”

Form 990EZ, Part I, Line 16

“Outreach 162.”

Form 990EZ, Part I, Line 16

“Staff Development 147.”

Form 990EZ, Part I, Line 16

“Website/Internet Expense 774.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 2594.”

Form 990EZ, Part I, Line 16

“Telephone/Communications 4318.”

Form 990EZ, Part II, Line 24

“Undeposited funds 159. 215.”

Form 990EZ, Part II, Line 26

“Due to c(3) 14476. 30777.”

Form 990EZ, Part II, Line 26

“Accounts Payable 3178. 19.”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Samuel S Poarch CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05052709960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 Santa Fe Avenue SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018292
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03013
IRS990EZ/FundraisingGrossIncomeAmt0800
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026655
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07563
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27783
IRS990EZ/OccupancyRentUtltsAndMaintAmt04225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt226231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt22172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angie Poss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alray Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adrian N Carver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frankie Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karissa Sanbonmatsu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marshall Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0215
IRS990EZ/OtherExpensesTotalAmt016762
IRS990EZ/PrimaryExemptPurposeTxt0Advocacy, education and civil rights for lesbian, gay, bisexual, and transgender New Mexicans
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equality New Mexico educates, organizes, and advocatesfor full human and civil rights for lesbian, gay, bisexual,and transgender New Mexicans and their allies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028402
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030796
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052144
IRS990EZ/TotalProgramServiceExpensesAmt052143
IRS990EZ/TotalRevenueAmt026655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eqnm.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing 848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank & Processing Fees 1541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Relations 1025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences/Meetings 1504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 1477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outreach 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Development 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website/Internet Expense 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes 2594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone/Communications 4318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Undeposited funds 159. 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Due to c(3) 14476. 30777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable 3178. 19.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frankie Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05052242766
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equality New Mexico
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0912197418
ReturnHeader/Filer/PhoneNum05052242766
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27070
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051E3A8A32FE45679513870E67833D2A120F51B5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E3A8A32FE45679513870E67833D2A120F51B5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.166.61
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:53:57
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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel S Poarch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T07:54:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,013
Liabilities
$30,796
Net assets
-$27,783
Revenue
$26,655
Expenses
$52,144
Net income
-$25,489
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