Civic Intelligence

Community Properties Inc

990 • Fiscal year 2021 • EIN 20-0197598

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 26, 2022

3880 Foothills Road No ALas Cruces, NM 88001

(575) 527-8799

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2021

Assets

Down

$2,175,303

Down $114,331 (-5.0%) from 2019

Net Assets

Down

$2,175,303

Down $114,331 (-5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$104,000

Down $65,892 (-39%) from 2019

Expenses

Down

$157,803

Down $31,683 (-17%) from 2019

Net Income

Down

-$53,803

Down $34,209 (-175%) from 2019

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,175,303
Liabilities$0
Net Assets$2,175,303

Operations Trend

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

2021

Revenue$104,000
Expenses$157,803
Net Income-$53,803
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 26, 2022
Return Version
2020v4.2
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.

The organization donates funds and owns the building that community action acency of southern new mexico, inc. Operates in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,126,610$2,065,303▼ $61,307
Cash and Non-Interest-Bearing Accounts$94,496$102,000▲ $7,504
Accounts Receivable$8,000$8,000→ $0
Total Assets$2,229,106$2,175,303▼ $53,803
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,229,106$2,175,303▼ $53,803
Total Net Assets Fund Balance$2,229,106$2,175,303▼ $53,803
Total Liabilities and Net Assets / Fund Balance$2,229,106$2,175,303▼ $53,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,644,013$770,724$2,414,737
Land$421,290-$421,290
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael G RudloffBoard Chair
Mark Pickett1st Vice Chair
Danielle Guerrero2nd Vice Chair
Kimberley DaisleyFinance Director
Dawn HommerCEO
Mary WhiteSecretary/treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-53,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,693
Grants and Similar Amounts Paid$76,110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$76,110
Depreciation Depletion---$61,308
Occupancy---$11,908
Insurance---$8,477
Total Functional Expenses$0$0$0$157,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action Agency of Southern New MexicoLas Cruces, NM501(c)(3)Advance of Exempt Purpose Expenses$76,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the finance director and ceo for completeness and accuracy and then provided to the board for their review and approval.

Form 990, Part VI, Section B, Line 12C

All officers and directors are required to review and sign the conflict of interest agreement annually. The organization monitors for compliance and if a conflict arises in regard to a board member, that member is not allowed to vote on any corresponding matters.

Form 990, Part VI, Section C, Line 19

All governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Properties Inc
EIN
20-0197598
Phone
5755278799
Address
3880 FOOTHILLS ROAD NO A, LAS CRUCES, NM 88001

Signing Officer

Name
Dawn Hommer
Title
CEO
Phone
5755278799
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Hommer
Formed
2003
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
5310 HOMESTEAD RD NE STE 100B, ALBUQUERQUE, NM 87110
Preparer
John Gordon
Phone
5052665904
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND CEO FOR COMPLETENESS AND ACCURACY AND THEN PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST AGREEMENT ANNUALLY. THE ORGANIZATION MONITORS FOR COMPLIANCE AND IF A CONFLICT ARISES IN REGARD TO A BOARD MEMBER, THAT MEMBER IS NOT ALLOWED TO VOTE ON ANY CORRESPONDING MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02229106
IRS990/TotalAssetsEOYAmt02175303
IRS990/TotalAssetsGrp/BOYAmt02229106
IRS990/TotalAssetsGrp/EOYAmt02175303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02229106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02175303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157803
IRS990/TotalProgramServiceRevenueAmt0104000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02229106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02175303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03880 FOOTHILLS ROAD SUITE A
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN HOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05755278799
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0200197598
ReturnHeader/Filer/PhoneNum05755278799
ReturnHeader/Filer/USAddress/AddressLine1Txt03880 FOOTHILLS ROAD NO A
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 HOMESTEAD RD NE STE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052665904
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GORDON
ReturnHeader/ReturnTs02022-08-04T09:55:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOMMER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

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