Civic Intelligence

Southwest Seminars Inc

990EZ • Fiscal year 2012 • EIN 74-2848875

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

219 Ojo DE LA Vaca87508
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2012 filings • NTEE A23 • <$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

50th percentile

6.8%

Faster asset growth than 50% of similar nonprofits.

2012 filings • NTEE A23 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$10,221

Up $655 (+6.8%) from 2011

Net Assets

Up

$9,648

Up $365 (+3.9%) from 2011

Liabilities

Up

$573

Up $290 (+102%) from 2011

Revenue

Up

$124,634

Up $18,710 (+18%) from 2011

Expenses

Up

$124,269

Up $20,230 (+19%) from 2011

Net Income

Down

$365

Down $1,520 (-81%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $7,763Liabilities 2010: $365Net Assets 2010: $7,3982010Assets 2011: $9,566Liabilities 2011: $283Net Assets 2011: $9,2832011Assets 2012: $10,221Liabilities 2012: $573Net Assets 2012: $9,6482012Assets 2013: $20,595Liabilities 2013: $40Net Assets 2013: $20,5552013Assets 2014: $62,044Liabilities 2014: $0Net Assets 2014: $62,0442014Assets 2015: $74,500Liabilities 2015: $371Net Assets 2015: $74,1292015Assets 2016: $76,947Liabilities 2016: $0Net Assets 2016: $76,9472016Assets 2017: $101,654Liabilities 2017: $259Net Assets 2017: $101,3952017Assets 2018: $59,565Liabilities 2018: $1,570Net Assets 2018: $57,9952018Assets 2019: $48,634Liabilities 2019: $3,667Net Assets 2019: $44,9672019Assets 2020: $55,553Liabilities 2020: $0Net Assets 2020: $55,5532020Assets 2021: $75,766Liabilities 2021: $7,873Net Assets 2021: $67,8932021Assets 2022: $55,527Liabilities 2022: $0Net Assets 2022: $55,5272022Assets 2023: $64,791Liabilities 2023: $0Net Assets 2023: $64,7912023Assets 2024: $61,154Liabilities 2024: $85Net Assets 2024: $61,0692024Assets 2025: $70,026Liabilities 2025: $17Net Assets 2025: $70,0092025

Highlighted filing

2012

Assets$10,221
Liabilities$573
Net Assets$9,648

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $112,074Expenses 2010: $118,568Net Income 2010: -$6,4942010Revenue 2011: $105,924Expenses 2011: $104,039Net Income 2011: $1,8852011Revenue 2012: $124,634Expenses 2012: $124,269Net Income 2012: $3652012Revenue 2013: $100,629Expenses 2013: $89,722Net Income 2013: $10,9072013Revenue 2014: $257,159Expenses 2014: $215,670Net Income 2014: $41,4892014Revenue 2015: $256,715Expenses 2015: $244,630Net Income 2015: $12,0852015Revenue 2016: $223,508Expenses 2016: $220,690Net Income 2016: $2,8182016Revenue 2017: $235,106Expenses 2017: $210,658Net Income 2017: $24,4482017Revenue 2018: $192,341Expenses 2018: $235,741Net Income 2018: -$43,4002018Revenue 2019: $353,652Expenses 2019: $366,680Net Income 2019: -$13,0282019Revenue 2020: $69,114Expenses 2020: $58,527Net Income 2020: $10,5872020Revenue 2021: $291,730Expenses 2021: $279,390Net Income 2021: $12,3402021Revenue 2022: $298,311Expenses 2022: $310,677Net Income 2022: -$12,3662022Revenue 2023: $202,430Expenses 2023: $193,166Net Income 2023: $9,2642023Revenue 2024: $232,931Expenses 2024: $236,653Net Income 2024: -$3,7222024Revenue 2025: $213,506Expenses 2025: $204,566Net Income 2025: $8,9402025

Highlighted filing

2012

Revenue$124,634
Expenses$124,269
Net Income$365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
74-2848875
Raw XML Appendix207 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/PrintingPublicationsPostage094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ELEVEN EVENTS FEATURED ACADEMIC PRESENTATIONS IN PUBLIC LIBRARIES, NATIONAL MONUMENTS AND PRIVATE GROUPS. 1,000 ATTENDEES. PRIVATE FIELD STUDY PROGRAMS WERE CREATED TO VISIT REGIONAL ARCHEOLOGICAL SITES WITH 100 PARTICIPANTS. PUBLIC WALKING TOURS AND REGIONAL TOURS FOR OUT OF TOWN VISITORS HAD 124 ATTENDEES. OTHER EDUCATIONAL PROGRAMS INCLUDED EDLDERHOSTEL/ROAD SCHOLAR CLASSES AND FIELD TRIPS. 3,260 ATTENDEES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IN 2012 THE ORGANIZATION CREATED AND IMPLEMENTED AN EDUCATIONAL FIELD STUDY PROGRAM FOR 25 PEOPLE TO LEARN ABOUT THE MIMBRES CULTURE OF SOUTHERN NEW MEXICO LED BY A FORMER GOVERNOR OF THE NATION OF COCHITI PUEBLO, MEMBERS OF THE ZUNI PUEBLO AND SEVERAL REGIONAL SCHOLARS. 30 PEOPLE ATTENDED A FIELD STUDY PROGRAM TO LEARN ABOUT THE GEOLOGY OF SUPER VOLCANOS AND RECENTLY DISCOVERED CALDERA OF THE SAN JUAN MOUNTIANS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2IN 2012 THE ORGANIZATION HOSTED 50 REGIONAL AND LOCAL SCHOLARS IN WEEKLY PUBLIC LECTURES DEVOTED TO ARCHAEOLOGY/ANTHROPOLOGY, HISTORY, NATIVE AMERICAN INDIAN CULTURE AND ISSUES, NATURAL SCIENCE AND ENVIRONMENTAL SCIENCE WITH AN EDUCATIONAL FOCUS ON THE SOUTHWEST. APPROXIMATELY 4,000 ATTENDEES IN 50 EVENTS.
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/WebSite0www.southwestseminars.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0300
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2722
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $2228 Miscellaneous - Ending $1607
IRS990ScheduleO/GeneralExplanation/Explanation3MISC TAX $31
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATION $86
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $103
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS/ENTERTAINMENT $150
IRS990ScheduleO/GeneralExplanation/Explanation7ENTERTIANMENT COSTS $315
IRS990ScheduleO/GeneralExplanation/Explanation8DUES/SUBSCRIPTIONS $335
IRS990ScheduleO/GeneralExplanation/Explanation9VENUE FEES $4686
IRS990ScheduleO/GeneralExplanation/Explanation10TRANSPORTATION $8613
IRS990ScheduleO/GeneralExplanation/Explanation11FOOD COSTS $12533
IRS990ScheduleO/GeneralExplanation/Explanation12LODGING $12796
IRS990ScheduleO/GeneralExplanation/Explanation13LECTURE FEES $15017
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $2111
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $621
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $2745
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742848875
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST SEMINARS INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05054662775
ReturnHeader/Filer/USAddress/AddressLine10219 OJO DE LA VACA
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0CONNIE EICHSTAEDT
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNN TRACEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101424 LUISA STREET 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875054093
ReturnHeader/Preparer/Name0LYNN TRACEY
ReturnHeader/Preparer/Phone05059891800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:17:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.14$2.05$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.33$2.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.02$1.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.98$3.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$2.92$2.79$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.69$0.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$3.54$3.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.92$2.36$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$2.35$2.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.24$2.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$2.57$2.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.57$2.16$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.01$0.90$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$1.25$1.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$1.06$1.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$1.12$1.19$0.06