Civic Intelligence

Community Properties Inc

990 • Fiscal year 2012 • EIN 20-0197598

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
3880 Foothills Rd Ste A No A88011
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE S • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$2,832,825

Up $45,571 (+1.6%) from 2011

Net Assets

Up

$2,832,825

Up $45,571 (+1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,076

Down $43,238 (-98%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,758,140Liabilities 2010: $0Net Assets 2010: $2,758,1402010Assets 2011: $2,787,254Liabilities 2011: $0Net Assets 2011: $2,787,2542011Assets 2012: $2,832,825Liabilities 2012: $0Net Assets 2012: $2,832,8252012Assets 2013: $2,659,125Liabilities 2013: $0Net Assets 2013: $2,659,1252013Assets 2014: $2,639,459Liabilities 2014: $0Net Assets 2014: $2,639,4592014Assets 2015: $2,576,508Liabilities 2015: $0Net Assets 2015: $2,576,5082015Assets 2016: $2,515,200Liabilities 2016: $0Net Assets 2016: $2,515,2002016Assets 2017: $2,461,100Liabilities 2017: $87,006Net Assets 2017: $2,374,0942017Assets 2019: $2,289,634Liabilities 2019: $0Net Assets 2019: $2,289,6342019Assets 2021: $2,175,303Liabilities 2021: $0Net Assets 2021: $2,175,3032021Assets 2022: $2,031,965Liabilities 2022: $0Net Assets 2022: $2,031,9652022Assets 2023: $1,988,350Liabilities 2023: $0Net Assets 2023: $1,988,3502023Assets 2024: $1,909,921Liabilities 2024: $0Net Assets 2024: $1,909,9212024

Highlighted filing

2012

Assets$2,832,825
Liabilities$0
Net Assets$2,832,825
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $131,6902010Revenue 2011: $73,428Expenses 2011: $44,314Net Income 2011: $29,1142011Expenses 2012: $1,0762012Expenses 2013: $214,8122013Revenue 2014: -$1,113Expenses 2014: $18,553Net Income 2014: -$19,6662014Revenue 2015: $25,301Expenses 2015: $88,252Net Income 2015: -$62,9512015Revenue 2016: $16,991Expenses 2016: $78,299Net Income 2016: -$61,3082016Revenue 2017: $96,000Expenses 2017: $151,871Net Income 2017: -$55,8712017Revenue 2019: $169,892Expenses 2019: $189,486Net Income 2019: -$19,5942019Revenue 2021: $104,000Expenses 2021: $157,803Net Income 2021: -$53,8032021Revenue 2022: $107,889Expenses 2022: $251,227Net Income 2022: -$143,3382022Revenue 2023: $136,094Expenses 2023: $179,709Net Income 2023: -$43,6152023Revenue 2024: $100,000Expenses 2024: $178,429Net Income 2024: -$78,4292024

Highlighted filing

2012

Revenue-
Expenses$1,076
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 5, 2013
Return Version
2011v1.2
Gross Receipts
$104,000
Mission and Program Overview

Mission

Supporting agency for community action agency of southern new mexico, inc. (caa) by donating funds and providing the building caa operates in.

Filing and Contact Details

Filer

EIN
20-0197598
Raw XML Appendix309 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION DONATES FUNDS AND OWNS THE BUILDING THAT COMMUNITY ACTION AGENCY OF SOUTHERN NEW MEXICO, INC. OPERATES IN.
IRS990/AddressPrincipalOfficerUS/AddressLine103880 FOOTHILLS RD STE A NO A
IRS990/AddressPrincipalOfficerUS/City0LAS CRUCES
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088011
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY0153172
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0SUPPORTING AGENCY FOR COMMUNITY ACTION AGENCY OF SOUTHERN NM (CAA) BY DONATING FUNDS AND PROVIDING THE BUILDING FOR CAA TO OPERATE IN.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
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IRS990/Form990PartVIISectionA/NamePerson1MADELINE GILLETTE
IRS990/Form990PartVIISectionA/NamePerson2JOE REYNAUD
IRS990/Form990PartVIISectionA/NamePerson3MARK PICKETT
IRS990/Form990PartVIISectionA/NamePerson4GILDA DORBANDT
IRS990/Form990PartVIISectionA/NamePerson5DAWN HOMMER
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation53848
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs540476
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0104000
IRS990/GrossRents/Real0104000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0156374
IRS990/LandBuildingsEquipmentBasis02836027
IRS990/LandBuildingsEquipmentBasisNet/BOY02720182
IRS990/LandBuildingsEquipmentBasisNet/EOY02679653
IRS990/LessRentalExpenses/Real057353
IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0SUPPORTING AGENCY FOR COMMUNITY ACTION AGENCY OF SOUTHERN NM (CAA) BY DONATING FUNDS AND PROVIDING THE BUILDING FOR CAA TO OPERATE IN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RUSSELL FODDRILL
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02787254
IRS990/NetAssetsOrFundBalancesEOY02832825
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome046647
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn046647
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
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IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
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IRS990/OtherExpenses/Total055
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IRS990/OtherRevenuePriorYear073428
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IRS990/RevenuesLessExpensesPriorYear029114
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/Buildings/BookValue02258363
IRS990ScheduleD/Buildings/Depreciation0156374
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02414737
IRS990ScheduleD/Land/BookValue0421290
IRS990ScheduleD/Land/OtherCostOrOtherBasis0421290
IRS990ScheduleD/TotalOfBookValueLandBuildings02679653
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE BOARD REVIEWS A COPY OF THE FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE BOARD. THE GOVERNING BOARD REVIEWS AND THEN APPROVES THE FINAL COPY. THE RETURN IS THEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD MEMBERS AND OFFICERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY OF A RELATED ORGANIZATION. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY MUST DOCUMENT ANY CONFLICTS AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A CONFLICT ARISES IN REGARD TO A BOARD MEMBER, THAT MEMBER IS NOT ALLOWED TO VOTE ON A TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY EMPLOYEES. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS COMPENSATED BY A RELATED ORGANIZATION. COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SOCIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088011
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIM DAISLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber05755278799
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers05
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IRS990/TotalNetAssetsFundBalances/EOY02832825
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome046647
IRS990/TotalRevenue/TotalRevenueColumn046647
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IRS990/TransactionRelatedEntity00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200197598
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY PROPERTIES INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05755278799
ReturnHeader/Filer/USAddress/AddressLine103880 FOOTHILLS RD STE A NO A
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088011
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0RUSSELL FODDRILL
ReturnHeader/Officer/Phone05755278799
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/PreparerFirm/EIN0454417799
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AXIOM CPAS AND BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105150 SAN FRANCISCO RD NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087109
ReturnHeader/Preparer/Name0WRYAN W CAPPS CPA
ReturnHeader/Preparer/Phone05057977253
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-05T17:58:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,832,825
Liabilities
$0
Net assets
$2,832,825
Revenue
-
Expenses
$1,076
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.10$0.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.14$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.11$0.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.10$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$0.10$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.03$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.00$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.00
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.07$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE S47 • $1M-$5M nonprofits