Civic Intelligence

Southwest Coalition Inc.

990EZ • Fiscal year 2017 • EIN 47-4341538

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

PO Box 102Las Cruces, NM 88004

(575) 313-2277

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$50,702

Up $21,172 (+72%) from 2016

Net Assets

Up

$50,702

Up $21,311 (+73%) from 2016

Liabilities

Down

$0

Down $139 (-100%) from 2016

Revenue

Up

$113,446

Up $38,898 (+52%) from 2016

Expenses

Up

$92,130

Up $45,828 (+99%) from 2016

Net Income

Down

$21,316

Down $6,930 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $29,530Liabilities 2016: $139Net Assets 2016: $29,3912016Assets 2017: $50,702Liabilities 2017: $0Net Assets 2017: $50,7022017Assets 2018: $93,109Liabilities 2018: $67Net Assets 2018: $93,0422018Assets 2019: $207,151Liabilities 2019: $3,651Net Assets 2019: $203,5002019Assets 2020: $467,289Liabilities 2020: $155,522Net Assets 2020: $311,7672020Assets 2021: $389,663Liabilities 2021: $128,930Net Assets 2021: $260,7332021Assets 2022: $571,661Liabilities 2022: $129,355Net Assets 2022: $442,3062022Assets 2024: $1,897,523Liabilities 2024: $615,026Net Assets 2024: $1,282,4972024

Highlighted filing

2017

Assets$50,702
Liabilities$0
Net Assets$50,702

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $74,548Expenses 2016: $46,302Net Income 2016: $28,2462016Revenue 2017: $113,446Expenses 2017: $92,130Net Income 2017: $21,3162017Revenue 2018: $217,814Expenses 2018: $175,474Net Income 2018: $42,3402018Revenue 2019: $387,273Expenses 2019: $276,815Net Income 2019: $110,4582019Revenue 2020: $521,036Expenses 2020: $412,769Net Income 2020: $108,2672020Revenue 2021: $419,097Expenses 2021: $475,788Net Income 2021: -$56,6912021Revenue 2022: $659,266Expenses 2022: $477,693Net Income 2022: $181,5732022Revenue 2024: $2,657,345Expenses 2024: $2,234,821Net Income 2024: $422,5242024

Highlighted filing

2017

Revenue$113,446
Expenses$92,130
Net Income$21,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$113,446
Mission and Program Overview

Mission

Our mission is to end abortion in our borderland region, peacefully and prayerfully.

The mission of coalition for life of las cruces is to promote a respect for the sanctity of human life at all stages, from conception through natural death, through peaceful charity, prayer, advocacy and education in our community, as well as through cooperation with and sponsorship of other life-affirming organizations as determined by the board.

Program Services

DescriptionGrantsExpenses
SIDEWALK ADVOCATES FOR LIFE: AN ADVOCACY PROGRAM THAT PROVIDES OUR LOCAL COMMUNITY WITH THE TOOLS, TRAINING, TECHNOLOGY AND STAFF TO SET-UP AND RUN THE PRO-LIFE PROGRAMS IN OUR COMMUNITY.-$54,818
40 DAYS FOR LIFE: A CROSS-DENOMINATIONAL PRO-LIFE CAMPAIGN AGAINST ABORTION IN OUR COMMUNITY.-$3,829
SUPPORT OTHER LIFE-AFFIRMING COMMUNITY ORGANIZATIONS.-$1,612
PUBLIC AWARENESS AND EDUCATION-$977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CAVALIERExecutive DiFT$45,000-$45,000
GREG GOLDBLATTPresident-$0--
KIMBERLY SHIPTONSecretary-$0--
NYDIA CORREATreasurer-$0--
MATTHEW DURNINGBoard Member-$0--
LINDA DURNINGBoard Member-$0--
KARIN DAHLINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coalition for Life of Las Cruces
EIN
47-4341538
Phone
5753132277
Address
PO BOX 102, LAS CRUCES, NM 88004

Signing Officer

Name
Mark Cavalier
Title
Executive Director
Phone
5753132277
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Christine Esquibel Wright CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 3,327 total 3,327

Form 990-ez, Part I, Line 16

Expenses advertising 2,980 office supplies & postage 807 computer supplies 1,684 website 793 travel 2,623 meetings & convention 159 bank & credit card fees 1,743 donation expense 1,612 education & training 31 evangelism & special even 28 fundraising expenses 675 meals & entertainment 353 miscellaneous 22 program exp - 40 days for 3,829 program expenses 3,719 rent-storage 352 repairs & maintenance 89 taxes-other 35 banquet expenses 17,269 non-investment depreciation 227 total 39,030

Form 990-ez, Part II, Line 24

Pledges receivable 1,250 0 vehicle 0 13,612 less accumulated depreciation 0 227 total 1,250 13,385

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 144 0

Form 990-ez, Part III

The mission of coalition for life of las cruces is to promote a respect for the sanctity of human life at all stages, from conception through natural death, through peaceful charity, prayer, advocacy and education in our community, as well as through cooperation with and sponsorship of other life-affirming organizations as determined by the board.

Form 990-ez, Part III, Line 31

Support other life-affirming community organizations.

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK CAVALIERE
IRS990EZ/BooksInCareOfDetail/PhoneNum05753132277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 VISTA REAL DR 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110118
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CAVALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG GOLDBLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY SHIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NYDIA CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW DURNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA DURNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARIN DAHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013385
IRS990EZ/OtherExpensesTotalAmt039030
IRS990EZ/OtherRevenueTotalAmt03327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF COALITION FOR LIFE OF LAS CRUCES IS TO PROMOTE A RESPECT FOR THE SANCTITY OF HUMAN LIFE AT ALL STAGES, FROM CONCEPTION THROUGH NATURAL DEATH, THROUGH PEACEFUL CHARITY, PRAYER, ADVOCACY AND EDUCATION IN OUR COMMUNITY, AS WELL AS THROUGH COOPERATION WITH AND SPONSORSHIP OF OTHER LIFE-AFFIRMING ORGANIZATIONS AS DETERMINED BY THE BOARD.
IRS990EZ/PrintingPublicationsPostageAmt0918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIDEWALK ADVOCATES FOR LIFE: AN ADVOCACY PROGRAM THAT PROVIDES OUR LOCAL COMMUNITY WITH THE TOOLS, TRAINING, TECHNOLOGY AND STAFF TO SET-UP AND RUN THE PRO-LIFE PROGRAMS IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt140 DAYS FOR LIFE: A CROSS-DENOMINATIONAL PRO-LIFE CAMPAIGN AGAINST ABORTION IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC AWARENESS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT OTHER LIFE-AFFIRMING COMMUNITY ORGANIZATIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048751
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092130
IRS990EZ/TotalProgramServiceExpensesAmt061236
IRS990EZ/TotalRevenueAmt0113446
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03328
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157313
IRS990ScheduleA/TotalSupportAmt0157313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 3,327 TOTAL 3,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,980 OFFICE SUPPLIES & POSTAGE 807 COMPUTER SUPPLIES 1,684 WEBSITE 793 TRAVEL 2,623 MEETINGS & CONVENTION 159 BANK & CREDIT CARD FEES 1,743 DONATION EXPENSE 1,612 EDUCATION & TRAINING 31 EVANGELISM & SPECIAL EVEN 28 FUNDRAISING EXPENSES 675 MEALS & ENTERTAINMENT 353 MISCELLANEOUS 22 PROGRAM EXP - 40 DAYS FOR 3,829 PROGRAM EXPENSES 3,719 RENT-STORAGE 352 REPAIRS & MAINTENANCE 89 TAXES-OTHER 35 BANQUET EXPENSES 17,269 NON-INVESTMENT DEPRECIATION 227 TOTAL 39,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 1,250 0 VEHICLE 0 13,612 LESS ACCUMULATED DEPRECIATION 0 227 TOTAL 1,250 13,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 144 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF COALITION FOR LIFE OF LAS CRUCES IS TO PROMOTE A RESPECT FOR THE SANCTITY OF HUMAN LIFE AT ALL STAGES, FROM CONCEPTION THROUGH NATURAL DEATH, THROUGH PEACEFUL CHARITY, PRAYER, ADVOCACY AND EDUCATION IN OUR COMMUNITY, AS WELL AS THROUGH COOPERATION WITH AND SPONSORSHIP OF OTHER LIFE-AFFIRMING ORGANIZATIONS AS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT OTHER LIFE-AFFIRMING COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CAVALIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05753132277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION FOR LIFE OF LAS CRUCES
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0474341538
ReturnHeader/Filer/PhoneNum05753132277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 102
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.231.126.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:01:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ESQUIBEL WRIGHT CPA
ReturnHeader/ReturnTs02018-05-15T12:01:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings