Civic Intelligence

San Juan United Way

990 • Fiscal year 2013 • EIN 85-0165322

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 15, 2013

Organization Profilewww.sjunitedway.org
PO Box 323Farmington, NM 87401
Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

1.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-8.6%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,225,333

Down $369,782 (-8.0%) from 2012

Net Assets

Down

$2,524,343

Down $478,425 (-16%) from 2012

Liabilities

Up

$1,700,990

Up $108,643 (+6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$1,681,033

Down $157,567 (-8.6%) from 2012

Expenses

Up

$2,054,078

Up $340,455 (+20%) from 2012

Net Income

Down

-$373,045

Down $498,022 (-398%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,055,681Liabilities 2011: $1,177,889Net Assets 2011: $2,877,7922011Assets 2012: $4,595,115Liabilities 2012: $1,592,347Net Assets 2012: $3,002,7682012Assets 2013: $4,225,333Liabilities 2013: $1,700,990Net Assets 2013: $2,524,3432013Assets 2014: $3,948,504Liabilities 2014: $1,219,386Net Assets 2014: $2,729,1182014Assets 2015: $3,972,789Liabilities 2015: $1,319,891Net Assets 2015: $2,652,8982015Assets 2016: $3,303,295Liabilities 2016: $1,214,850Net Assets 2016: $2,088,4452016Assets 2017: $2,829,493Liabilities 2017: $733,541Net Assets 2017: $2,095,9522017Assets 2018: $2,523,729Liabilities 2018: $737,279Net Assets 2018: $1,786,4502018Assets 2019: $2,301,135Liabilities 2019: $705,391Net Assets 2019: $1,595,7442019Assets 2020: $2,261,428Liabilities 2020: $861,718Net Assets 2020: $1,399,7102020Assets 2021: $2,532,592Liabilities 2021: $1,287,674Net Assets 2021: $1,244,9182021Assets 2022: $1,657,242Liabilities 2022: $50,351Net Assets 2022: $1,606,8912022Assets 2023: $1,181,170Liabilities 2023: $52,651Net Assets 2023: $1,128,5192023Assets 2024: $1,084,628Liabilities 2024: $510,695Net Assets 2024: $573,9332024Assets 2025: $1,310,863Liabilities 2025: $0Net Assets 2025: $1,310,8632025

Highlighted filing

2013

Assets$4,225,333
Liabilities$1,700,990
Net Assets$2,524,343
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,994,626Expenses 2011: $1,679,116Net Income 2011: $315,5102011Revenue 2012: $1,838,600Expenses 2012: $1,713,623Net Income 2012: $124,9772012Revenue 2013: $1,681,033Expenses 2013: $2,054,078Net Income 2013: -$373,0452013Revenue 2014: $1,939,914Expenses 2014: $1,735,139Net Income 2014: $204,7752014Revenue 2015: $1,888,734Expenses 2015: $1,914,101Net Income 2015: -$25,3672015Revenue 2016: $2,791,402Expenses 2016: $3,357,106Net Income 2016: -$565,7042016Revenue 2017: $2,066,251Expenses 2017: $2,070,085Net Income 2017: -$3,8342017Revenue 2018: $1,414,631Expenses 2018: $1,724,160Net Income 2018: -$309,5292018Revenue 2019: $680,204Expenses 2019: $886,626Net Income 2019: -$206,4222019Revenue 2020: $601,993Expenses 2020: $612,574Net Income 2020: -$10,5812020Revenue 2021: $595,892Expenses 2021: $657,196Net Income 2021: -$61,3042021Revenue 2022: $1,447,708Expenses 2022: $1,085,735Net Income 2022: $361,9732022Revenue 2023: $410,831Expenses 2023: $959,616Net Income 2023: -$548,7852023Revenue 2024: $458,229Expenses 2024: $1,012,815Net Income 2024: -$554,5862024Revenue 2025: $489,566Expenses 2025: $389,428Net Income 2025: $100,1382025

Highlighted filing

2013

Revenue$1,681,033
Expenses$2,054,078
Net Income-$373,045
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$1,729,154
Mission and Program Overview

Mission

To improve living conditions for the people in san juan county by developing fundraising activities that will best impact the community needs by providing funding for their activities.

Filing and Contact Details

Filer

EIN
85-0165322
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131825 EAST 19TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141825 EAST 19TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151825 EAST 19TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16208 EAST APACHE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17208 EAST APACHE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18322 NORTH MAIN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19401 SOUTH COMMERCIAL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110405 SOUTH BEHREND
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111405 SOUTH BEHREND
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112405 SOUTH BEHREND
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1134601 COLLEGE BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1144800 COLLEGE BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1155841 OFFICE BLVD NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116608 REILLY AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117608 REILLY AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118608 REILLY AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119608 REILLY AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120701 SECOND ST S
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121701 SECOND ST S
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122727 EAST UTE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123727 EAST UTE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124742 W ANIMAS ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125742 W ANIMAS ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine126742 W ANIMAS ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine127807 WEST APACHE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128807 WEST APACHE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129807 WEST APACHE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130807 WEST APACHE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131812 W MAPLE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132905 W APACHE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133905 W APACHE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine134905 W APACHE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine135905 W APACHE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine136PO BOX 1805
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine137PO BOX 1805
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138PO BOX 192
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine139PO BOX 192
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine140PO BOX 323
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141PO BOX 488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,225,333
Liabilities
$1,700,990
Net assets
$2,524,343
Revenue
$1,681,033
Expenses
$2,054,078
Net income
-$373,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.49$0.39$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.51$0.57$0.46$1.01$0.55
2023Summary only. Only limited summary data is available for this year.$1.18$0.05$1.13$0.41$0.96$0.55
2022Summary only. Only limited summary data is available for this year.$1.66$0.05$1.61$1.45$1.09$0.36
2021Summary only. Only limited summary data is available for this year.$2.53$1.29$1.24$0.60$0.66$0.06
2020Summary only. Only limited summary data is available for this year.$2.26$0.86$1.40$0.60$0.61$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.71$1.60$0.68$0.89$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.74$1.79$1.41$1.72$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.73$2.10$2.07$2.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.21$2.09$2.79$3.36$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.97$1.32$2.65$1.89$1.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.95$1.22$2.73$1.94$1.74$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.70$2.52$1.68$2.05$0.37
2012Summary only. Only limited summary data is available for this year.$4.60$1.59$3.00$1.84$1.71$0.12
2011Summary only. Only limited summary data is available for this year.$4.06$1.18$2.88$1.99$1.68$0.32