Civic Intelligence

Supporting People in Need

990 • Fiscal year 2022 • EIN 35-2586970

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization ProfileN/A
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

97th percentile

1.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • NTEE W • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • NTEE W • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE W • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$55,474

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • NTEE W • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

204%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE W • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$90,584

Up $60,784 (+204%) from 2021

Net Assets

Down

-$15,165

Down $40,078 (-161%) from 2021

Liabilities

Up

$105,749

Up $100,862 (+2064%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$1,083,804

Up $336,294 (+45%) from 2021

Expenses

Up

$1,118,412

Up $361,006 (+48%) from 2021

Net Income

Down

-$34,608

Down $24,712 (-250%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$90,584
Liabilities$105,749
Net Assets-$15,165
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

2022

Revenue$1,083,804
Expenses$1,118,412
Net Income-$34,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,083,804
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
Land, Buildings, and Equipment, Net$0$55,166▲ $55,166
Accounts Receivable$1,125$24,041▲ $22,916
Cash and Non-Interest-Bearing Accounts$28,675$11,377▼ $17,298
Rtn Earn Endowment Incm Other Fnds$24,913$-15,165▼ $40,078
Total Assets$29,800$90,584▲ $60,784
Liabilities
Accounts Payable and Accrued Expenses$4,887$53,772▲ $48,885
Mortgage Notes Payable Secured by Investment Property-$51,977-
Total Liabilities$4,887$105,749▲ $100,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,913$-15,165▼ $40,078
Total Liabilities and Net Assets / Fund Balance$29,800$90,584▲ $60,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,166$1,834$0
Land$5,000-$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina WolfordExecutive DirectorFT$55,474$55,474
William KnuttinenMember-$13,200$13,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$69,835
Program Service Revenue
$1,013,965
Investment Income
$4
Other Revenue
$0
All Other Contributions
$69,835
Change in Net Assets
$-34,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,240
Salaries, Compensation, and Employee Benefits$556,172
Total Fundraising Expense$6,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$345,383$150,167$5,006$500,556
Fees for Services Management$341,078$17,951$0$359,029
Occupancy$78,071$24,694$0$102,765
Payroll Taxes$38,375$16,685$556$55,616
Office Expenses$31,100$10,367$0$41,467
Travel$21,457$0$0$21,457
Insurance$17,956$1,995$0$19,951
Other Expenses$8,686$3,777$126$12,589
Conferences and Meetings$1,685$0$0$1,685
Depreciation Depletion$1,333$0$0$1,333
Interest$1,064$0$0$1,064
Advertising$0$0$900$900
Total Functional Expenses$886,188$225,636$6,588$1,118,412
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
2023-09-14
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
24
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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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt069835
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0886188
IRS990/TotalFunctionalExpensesGrp/TotalAmt01118412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04887
IRS990/TotalLiabilitiesEOYAmt0105749
IRS990/TotalLiabilitiesGrp/BOYAmt04887
IRS990/TotalLiabilitiesGrp/EOYAmt0105749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15165
IRS990/TotalProgramServiceExpensesAmt0886188
IRS990/TotalProgramServiceRevenueAmt01013965
IRS990/TotalReportableCompFromOrgAmt068674
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01013969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01083804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090584
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt021457
IRS990/TravelGrp/TotalAmt021457
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/SignatureDt02023-09-14
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/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Knuttinen
ReturnHeader/ReturnTs02023-10-11T10:07:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,584
Liabilities
$105,749
Net assets
-$15,165
Revenue
$1,083,804
Expenses
$1,118,412
Net income
-$34,608
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