Civic Intelligence

Southwest Center for Independence Inc

990 • Fiscal year 2012 • EIN 84-1144621

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profilewww.swindependence.org
835 E 2nd Ave81301
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$136,571

Down $13,765 (-9.2%) from 2011

Net Assets

Down

$122,091

Down $4,213 (-3.3%) from 2011

Liabilities

Down

$14,480

Down $9,552 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$305,508

Up $5,168 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $108,812Liabilities 2010: $108,812Net Assets 2010: $02010Assets 2011: $150,336Liabilities 2011: $24,032Net Assets 2011: $126,3042011Assets 2012: $136,571Liabilities 2012: $14,480Net Assets 2012: $122,0912012Assets 2013: $130,002Liabilities 2013: $26,792Net Assets 2013: $103,2102013Assets 2014: $146,702Liabilities 2014: $35,956Net Assets 2014: $110,7462014Assets 2015: $193,142Liabilities 2015: $31,587Net Assets 2015: $161,5552015Assets 2016: $266,546Liabilities 2016: $56,809Net Assets 2016: $209,7372016Assets 2017: $329,717Liabilities 2017: $207,950Net Assets 2017: $121,7672017Assets 2018: $265,987Liabilities 2018: $176,564Net Assets 2018: $89,4232018Assets 2019: $232,704Liabilities 2019: $174,244Net Assets 2019: $58,4602019Assets 2020: $176,244Liabilities 2020: $126,068Net Assets 2020: $50,1762020Assets 2021: $212,932Liabilities 2021: $97,064Net Assets 2021: $115,8682021Assets 2022: $218,050Liabilities 2022: $127,962Net Assets 2022: $90,0882022Assets 2023: $228,753Liabilities 2023: $73,505Net Assets 2023: $155,2482023Assets 2024: $391,313Liabilities 2024: $167,783Net Assets 2024: $223,5302024Assets 2025: $451,338Liabilities 2025: $256,122Net Assets 2025: $195,2162025

Highlighted filing

2012

Assets$136,571
Liabilities$14,480
Net Assets$122,091
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $273,4632010Expenses 2011: $300,3402011Expenses 2012: $305,5082012Revenue 2013: $335,740Expenses 2013: $354,621Net Income 2013: -$18,8812013Revenue 2014: $473,226Expenses 2014: $465,690Net Income 2014: $7,5362014Revenue 2015: $563,768Expenses 2015: $512,959Net Income 2015: $50,8092015Revenue 2016: $819,101Expenses 2016: $770,919Net Income 2016: $48,1822016Revenue 2017: $1,033,905Expenses 2017: $1,121,875Net Income 2017: -$87,9702017Revenue 2018: $504,594Expenses 2018: $536,938Net Income 2018: -$32,3442018Revenue 2019: $1,033,434Expenses 2019: $1,064,397Net Income 2019: -$30,9632019Revenue 2020: $1,076,064Expenses 2020: $1,084,346Net Income 2020: -$8,2822020Revenue 2021: $1,154,306Expenses 2021: $1,098,700Net Income 2021: $55,6062021Revenue 2022: $1,078,249Expenses 2022: $1,104,029Net Income 2022: -$25,7802022Revenue 2023: $1,122,444Expenses 2023: $1,057,284Net Income 2023: $65,1602023Revenue 2024: $1,184,180Expenses 2024: $1,176,978Net Income 2024: $7,2022024Revenue 2025: $1,225,058Expenses 2025: $1,253,372Net Income 2025: -$28,3142025

Highlighted filing

2012

Revenue-
Expenses$305,508
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$301,295
Mission and Program Overview

Mission

SWCI provides supports and training for local members of the disability and aging communities to live the lives they want in Southwest Colorado.

Filing and Contact Details

Filer

EIN
84-1144621
Raw XML Appendix345 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841144621
ReturnHeader/Filer/Name/BusinessNameLine10Southwest Center for Independ
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09702591672
ReturnHeader/Filer/USAddress/AddressLine10835 E 2nd Ave
ReturnHeader/Filer/USAddress/City0Durango
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Martha Mason
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Andrews Financial Services L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 Town Plaza
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Durango
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081301
ReturnHeader/Preparer/Name0David S Andrews
ReturnHeader/Preparer/Phone09702471333
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:19:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,571
Liabilities
$14,480
Net assets
$122,091
Revenue
-
Expenses
$305,508
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.26$0.20$1.23$1.25$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.22$1.18$1.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$1.12$1.06$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$1.08$1.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.12$1.15$1.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.05$1.08$1.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.17$0.06$1.03$1.06$0.03
2018Summary only. Only limited summary data is available for this year.$0.27$0.18$0.09$0.50$0.54$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.21$0.12$1.03$1.12$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.82$0.77$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.56$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.47$0.47$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.34$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.27