Civic Intelligence

Southeastern New Mexico Down Syndrome Foundation

990EZ • Fiscal year 2012 • EIN 26-2042196

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileDSFSENM.ORG
PO Box 436588202-4365
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,283

No earlier filing loaded for comparison.

Net Assets

$50,283

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$70,313

No earlier filing loaded for comparison.

Expenses

$42,022

No earlier filing loaded for comparison.

Net Income

$28,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $50,283Net Assets 2012: $50,2832012Assets 2013: $63,429Net Assets 2013: $63,4292013Assets 2014: $74,736Net Assets 2014: $74,7362014Assets 2015: $108,577Net Assets 2015: $108,5772015Assets 2016: $111,584Liabilities 2016: $2,813Net Assets 2016: $108,7712016Assets 2017: $89,751Liabilities 2017: $1,653Net Assets 2017: $88,0982017Assets 2018: $57,908Liabilities 2018: $1,897Net Assets 2018: $56,0112018Assets 2019: $46,465Liabilities 2019: $1,918Net Assets 2019: $44,5472019Assets 2020: $35,606Liabilities 2020: $3,846Net Assets 2020: $31,7602020Assets 2021: $53,483Liabilities 2021: $3,393Net Assets 2021: $50,0902021Assets 2022: $47,815Liabilities 2022: $621Net Assets 2022: $47,1942022Assets 2023: $31,467Liabilities 2023: $744Net Assets 2023: $30,7232023Assets 2024: $31,150Liabilities 2024: $334Net Assets 2024: $30,8162024

Highlighted filing

2012

Assets$50,283
Liabilities-
Net Assets$50,283
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $70,313Expenses 2012: $42,022Net Income 2012: $28,2912012Revenue 2013: $69,987Expenses 2013: $56,456Net Income 2013: $13,5312013Revenue 2014: $71,770Expenses 2014: $60,166Net Income 2014: $11,6042014Revenue 2015: $122,051Expenses 2015: $88,079Net Income 2015: $33,9722015Revenue 2016: $105,455Expenses 2016: $104,788Net Income 2016: $6672016Revenue 2017: $89,067Expenses 2017: $109,285Net Income 2017: -$20,2182017Revenue 2018: $79,294Expenses 2018: $111,072Net Income 2018: -$31,7782018Revenue 2019: $85,440Expenses 2019: $96,727Net Income 2019: -$11,2872019Revenue 2020: $77,439Expenses 2020: $90,028Net Income 2020: -$12,5892020Revenue 2021: $77,347Expenses 2021: $65,612Net Income 2021: $11,7352021Revenue 2022: $58,974Expenses 2022: $61,870Net Income 2022: -$2,8962022Revenue 2023: $35,168Expenses 2023: $51,641Net Income 2023: -$16,4732023Revenue 2024: $53,102Expenses 2024: $53,005Net Income 2024: $972024

Highlighted filing

2012

Revenue$70,313
Expenses$42,022
Net Income$28,291
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide support and assistance to all people with down syndrome and their families.

Filing and Contact Details

Filer

EIN
26-2042196
Raw XML Appendix198 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
CompensationExplanation/Compensation/PersonName0TERESA MCCREARY
CompensationExplanation/Compensation/PersonName1LIBBIE SILLS
CompensationExplanation/Compensation/PersonName2CW HAMILTON
CompensationExplanation/Compensation/PersonName3PETER STOVER
CompensationExplanation/Compensation/PersonName4ROBERT BEAN
CompensationExplanation/Compensation/PersonName5KELLY BASSETT
CompensationExplanation/Compensation/PersonName6CASSIE MCCLAIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022168
IRS990EZ/CashSavingsAndInvestments/EOY050283
IRS990EZ/ContributionsGiftsGrantsEtc028088
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028291
IRS990EZ/FeesAndOthPymtToIndContractors080
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome083429
IRS990EZ/GrossReceipts0111521
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021914
IRS990EZ/NetAssetsOrFundBalancesBOY021914
IRS990EZ/NetAssetsOrFundBalances/EOY050283
IRS990EZ/NetAssetsOrFundBalancesEOY050283
IRS990EZ/OccupancyRentUtilitiesAndMaint04998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA MCCREARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIBBIE SILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CW HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER STOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT BEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KELLY BASSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CASSIE MCCLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY/DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets078
IRS990EZ/OtherExpensesTotal015818
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT AND ASSISTANCE TO ALL PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostage0802
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH THE LEARNING PROGRAM, VOLUNTEERS PROVIDE INSTRUCTION FOR CHILDREN AND THEIR FAMILIES TO ENHANCE READING AND MATH SKILLS OF CHILDREN WITH DOWN SYNDROME.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08689
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020324
IRS990EZ/SpecialEventsDirectExpenses041208
IRS990EZ/SpecialEventsNetIncomeLoss042221
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0254
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10306 A N RICHARDSON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SOUTHEASTERN NEW MEXICO DOWN SYNDRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05756221099
IRS990EZ/TotalAssets/BOY022168
IRS990EZ/TotalAssets/EOY050283
IRS990EZ/TotalExpenses042022
IRS990EZ/TotalProgramServiceExpenses08689
IRS990EZ/TotalRevenue070313
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DSFSENM.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0525
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022451
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0176468
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090242705
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111521
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034242
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040677
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033289
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022976
IRS990ScheduleA/Total509/Total0242705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022976
IRS990ScheduleA/TotalSupportTotal/Total0242705
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent2023545
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents023545
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10448
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0448
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041208
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent207158
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07158
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2045877
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083877
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037552
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2045877
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents083429
IRS990ScheduleG/EventsInformation/NameOfEvent10BUDDY WALK
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAIS
IRS990ScheduleG/EventsInformation/NetIncomeSummary042221
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108857
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20278
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09135
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201370
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01370
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 30 TRAVEL 871 CONFERENCES/MEETINGS 1,083 INSURANCE 1,096 AWARDS 161 SUPPLIES 625 TELEPHONE 1,695 BANK CHARGES 380 DUES 1,435 GIFTS 461 WEB SITE 1,220 MEALS 345 TRAINING 154 SOFTWARE 136 PRESENTATIONS & PROGRAMS 6,126 TOTAL 15,818
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL ADJUSTMENT 169 WRITE OFF ACCOUNTS RECEIVABLE 254 50% MEALS -345
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 254 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE SUPPORT AND ASSISTANCE TO ALL PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262042196
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN NEW MEXICO DOWN
ReturnHeader/Filer/Name/BusinessNameLine20SYNDROME FOUNDATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05756271099
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4365
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0882024365
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0TERESA MCCREARY
ReturnHeader/Officer/Phone05756271099
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RITTER & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1836
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0882021836
ReturnHeader/Preparer/Name0KAREN ROGERS MELTON
ReturnHeader/Preparer/Phone05756228500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:28:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,283
Liabilities
-
Net assets
$50,283
Revenue
$70,313
Expenses
$42,022
Net income
$28,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.53$0.53$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.35$0.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.59$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.77$0.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.77$0.90$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$0.85$0.97$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.79$1.11$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.89$1.09$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$1.05$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.22$0.88$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.72$0.60$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.70$0.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.70$0.42$0.28