Civic Intelligence

Supporting People in Need

990 • Fiscal year 2020 • EIN 35-2586970

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

PO Box 325Silver City, NM 88062

(575) 494-1128

Siviq Scores

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

Liabilities / Assets

80th percentile

0.07x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE W99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

39th percentile

4.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE W99 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$53,040

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • NTEE W99 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

92%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$37,466

Up $17,946 (+92%) from 2019

Net Assets

Up

$34,809

Up $15,502 (+80%) from 2019

Liabilities

Up

$2,657

Up $2,444 (+1147%) from 2019

Revenue

Up

$371,681

Up $248,274 (+201%) from 2019

Expenses

Up

$356,179

Up $232,503 (+188%) from 2019

Net Income

Up

$15,502

Up $15,771 (+5863%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$37,466
Liabilities$2,657
Net Assets$34,809

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$371,681
Expenses$356,179
Net Income$15,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$371,681
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
Cash and Non-Interest-Bearing Accounts$19,520$37,283▲ $17,763
Rtn Earn Endowment Incm Other Fnds$19,307$34,809▲ $15,502
Accounts Receivable-$183-
Total Assets$19,520$37,466▲ $17,946
Liabilities
Accounts Payable and Accrued Expenses$213$2,657▲ $2,444
Total Liabilities$213$2,657▲ $2,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,307$34,809▲ $15,502
Total Liabilities and Net Assets / Fund Balance$19,520$37,466▲ $17,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina WolfordExecutive DirectorFT$53,040$53,040

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,607
Program Service Revenue
$327,039
Investment Income
$35
Other Revenue
$0
All Other Contributions
$44,607
Change in Net Assets
$15,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,592
Other Expenses$124,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,454$0$0$160,454
Current Officers, Directors, Trustees, and Key Employees$53,040$0$0$53,040
Occupancy$52,474$0$0$52,474
Office Expenses$31,896$0$0$31,896
Payroll Taxes$18,098$0$0$18,098
Other Expenses$13,967$0$0$13,967
Travel$12,001$0$0$12,001
Fees for Services Other$11,540$0$0$11,540
Fees for Services Accounting$1,450$0$0$1,450
Conferences and Meetings$877$0$0$877
Advertising$367$0$0$367
Total Functional Expenses$356,179$0$0$356,179
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
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Salcido
Formed
2017
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
10

Preparer

Firm
Morones & Knuttinen LLC
Address
608 N BULLARD STREET, SILVER CITY, NM 88061
Preparer
William Knuttinen
Phone
5755382750
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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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.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 325
IRS990/USAddress/CityNm0SILVER CITY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088062
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA J MORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05754941128
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORONES & KNUTTINEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N BULLARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KNUTTINEN
ReturnHeader/ReturnTs02021-05-05T07:53:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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