Civic Intelligence

Supporting People in Need

EIN 35-2586970 • 501(c)3 • Silver City, NM

Profile

To provide permanent supportive housing and services to individuals and families in need, especially those with disabilities, particularly mental illness.

PO Box 325Silver City, NM 88062

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$56,895

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

NTEE W • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

240%

Faster asset growth than 93% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

15%

Faster revenue growth than 48% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$307,961

Up $217,377 (+240%) from 2022

Liabilities

Down

$93,127

Down $12,622 (-12%) from 2022

Net Assets

Up

$214,834

Up $229,999 (+1517%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$1,250,770

Up $166,966 (+15%) from 2022

Expenses

Down

$1,020,772

Down $97,640 (-8.7%) from 2022

Net Income

Up

$229,998

Up $264,606 (+765%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2019: $19,520Liabilities 2019: $213Net Assets 2019: $19,3072019Assets 2020: $37,466Liabilities 2020: $2,657Net Assets 2020: $34,8092020Assets 2021: $29,800Liabilities 2021: $4,887Net Assets 2021: $24,9132021Assets 2022: $90,584Liabilities 2022: $105,749Net Assets 2022: -$15,1652022Assets 2023: $307,961Liabilities 2023: $93,127Net Assets 2023: $214,8342023

Highlighted filing

2023

Assets$307,961
Liabilities$93,127
Net Assets$214,834
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $123,407Expenses 2019: $123,676Net Income 2019: -$2692019Revenue 2020: $371,681Expenses 2020: $356,179Net Income 2020: $15,5022020Revenue 2021: $747,510Expenses 2021: $757,406Net Income 2021: -$9,8962021Revenue 2022: $1,083,804Expenses 2022: $1,118,412Net Income 2022: -$34,6082022Revenue 2023: $1,250,770Expenses 2023: $1,020,772Net Income 2023: $229,9982023

Highlighted filing

2023

Revenue$1,250,770
Expenses$1,020,772
Net Income$229,998
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,961
Liabilities
$93,127
Net assets
$214,834
Revenue
$1,250,770
Expenses
$1,020,772
Net income
$229,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.21$1.25$1.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$1.08$1.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.75$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.37$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$1,250,770
Mission and Program Overview

Mission

To provide permanent supportive housing and services to individuals and families in need, especially those with disabilities, particularly mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-15,165$214,834▲ $229,999
Land, Buildings, and Equipment, Net$55,166$167,661▲ $112,495
Accounts Receivable$24,041$118,761▲ $94,720
Cash and Non-Interest-Bearing Accounts$11,377$21,039▲ $9,662
Prepaid Expenses and Deferred Charges-$500-
Total Assets$90,584$307,961▲ $217,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,977$49,657▼ $2,320
Accounts Payable and Accrued Expenses$53,772$43,470▼ $10,302
Total Liabilities$105,749$93,127▼ $12,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,165$214,834▲ $229,999
Total Liabilities and Net Assets / Fund Balance$90,584$307,961▲ $217,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,833$3,167-
Other Land Buildings$113,828$8,756-
Land$5,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina WolfordExecutive DirectorFT$56,895$56,895

Board Members and Trustees

NameTitle
Joanne SalcidoChair
Becky RydeskiVice Chair
William KnuttinenMember
Barbara MoraSecretary
Mitch BarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,292
Program Service Revenue
$1,195,400
Investment Income
$78
Other Revenue
$0
All Other Contributions
$55,292
Change in Net Assets
$229,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,668
Salaries, Compensation, and Employee Benefits$273,104
Total Fundraising Expense$3,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$501,998$26,421$0$528,419
Other Salaries and Wages$159,847$81,931$2,732$244,510
Occupancy$60,599$19,168$0$79,767
Travel$43,726$0$0$43,726
Office Expenses$29,911$9,971$0$39,882
Payroll Taxes$19,562$8,678$354$28,594
Insurance$25,252$2,806$0$28,058
Other Expenses$9,582$4,306$0$13,888
Depreciation Depletion$10,089$0$0$10,089
Conferences and Meetings$2,002$0$0$2,002
Interest$1,064$0$0$1,064
Advertising$0$0$773$773
Total Functional Expenses$863,632$153,281$3,859$1,020,772
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Supporting People in Need
EIN
35-2586970
Phone
5754941128
Address
PO BOX 325, SILVER CITY, NM 88062

Signing Officer

Name
Barbara J Mora
Title
Secretary
Phone
5754941128
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Salcido
Formed
2017
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
10

Preparer

Firm
William Knuttinen
Address
1509 S Burning Tree, Tucson, AZ 85710
Preparer
William Knuttinen
Phone
5753134718
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The copy of the tax return is given to the entire board in advance of the board meeting at which the form is reviewed. Review focuses on the descriptions of the organization's programs and activities, and policies and practices related to governance, including conflict of interest, whistle blower, document retention and executive compensation. Questions raised are addressed and any resulting changes to the form are incorporated prior to filing.”

Pt VI, Line 12C

“Any potential conflicts of interest are immediately addressed to the board and are resolved at the board meeting.”

Pt VI, Line 15A

“The board reviews all salaries, including the executive director's salary on an annual basis.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0747510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123310
IRS990ScheduleA/Total509Grp/TotalAmt03511761
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IRS990ScheduleD/BuildingsGrp/BookValueAmt048833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03167
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt052000
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08756
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0122584
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF THE TAX RETURN IS GIVEN TO THE ENTIRE BOARD IN ADVANCE OF THE BOARD MEETING AT WHICH THE FORM IS REVIEWED. REVIEW FOCUSES ON THE DESCRIPTIONS OF THE ORGANIZATION'S PROGRAMS AND ACTIVITIES, AND POLICIES AND PRACTICES RELATED TO GOVERNANCE, INCLUDING CONFLICT OF INTEREST, WHISTLE BLOWER, DOCUMENT RETENTION AND EXECUTIVE COMPENSATION. QUESTIONS RAISED ARE ADDRESSED AND ANY RESULTING CHANGES TO THE FORM ARE INCORPORATED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE IMMEDIATELY ADDRESSED TO THE BOARD AND ARE RESOLVED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL SALARIES, INCLUDING THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863632
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020772
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt093127
IRS990/TotalLiabilitiesGrp/BOYAmt0105749
IRS990/TotalLiabilitiesGrp/EOYAmt093127
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214834
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01195400
IRS990/TotalReportableCompFromOrgAmt056895
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01195478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01250770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt043726
IRS990/TravelGrp/TotalAmt043726
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0PO BOX 325
IRS990/USAddress/CityNm0SILVER CITY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088062
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA J MORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05754941128
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTING PEOPLE IN NEED
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0352586970
ReturnHeader/Filer/PhoneNum05754941128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880523834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Knuttinen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 S Burning Tree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085710
ReturnHeader/PreparerPersonGrp/PhoneNum05753134718
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Knuttinen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-22T11:37:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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