Civic Intelligence

Southwest Counseling Center Inc

EIN 85-0204142 • 501(c)3 • Las Cruces, NM

View Organization Page

100 W GriggsLas Cruces, NM 88001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

100th percentile

3673%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

2460%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,253,163

Up $1,219,948 (+3673%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$1,253,163

Up $1,219,948 (+3673%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$1,461,970

Up $1,404,862 (+2460%) from 2019

Expenses

Up

$242,022

Up $207,134 (+594%) from 2019

Net Income

Up

$1,219,948

Up $1,197,728 (+5390%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,211,930Liabilities 2011: $963,945Net Assets 2011: $1,247,9852011Assets 2012: $1,823,312Liabilities 2012: $730,044Net Assets 2012: $1,093,2682012Assets 2013: $1,848,071Liabilities 2013: $595,875Net Assets 2013: $1,252,1962013Assets 2014: $1,204,324Liabilities 2014: $316,818Net Assets 2014: $887,5062014Assets 2015: $1,183,075Liabilities 2015: $316,818Net Assets 2015: $866,2572015Assets 2016: $1,175,862Liabilities 2016: $313,818Net Assets 2016: $862,0442016Assets 2017: $90,981Liabilities 2017: $76,976Net Assets 2017: $14,0052017Assets 2018: $68,009Liabilities 2018: $57,014Net Assets 2018: $10,9952018Assets 2019: $33,215Liabilities 2019: $0Net Assets 2019: $33,2152019Assets 2020: $1,253,163Liabilities 2020: $0Net Assets 2020: $1,253,1632020

Highlighted filing

2020

Assets$1,253,163
Liabilities$0
Net Assets$1,253,163
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,500,7482011Expenses 2012: $5,481,2762012Revenue 2013: $5,431,316Expenses 2013: $5,272,388Net Income 2013: $158,9282013Revenue 2014: $574,208Expenses 2014: $938,898Net Income 2014: -$364,6902014Revenue 2015: $571Expenses 2015: $21,820Net Income 2015: -$21,2492015Revenue 2016: $0Expenses 2016: $7,213Net Income 2016: -$7,2132016Revenue 2017: $4,245Expenses 2017: $849,284Net Income 2017: -$845,0392017Revenue 2018: $19,962Expenses 2018: $23,606Net Income 2018: -$3,6442018Revenue 2019: $57,108Expenses 2019: $34,888Net Income 2019: $22,2202019Revenue 2020: $1,461,970Expenses 2020: $242,022Net Income 2020: $1,219,9482020

Highlighted filing

2020

Revenue$1,461,970
Expenses$242,022
Net Income$1,219,948
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,253,163
Liabilities
$0
Net assets
$1,253,163
Revenue
$1,461,970
Expenses
$242,022
Net income
$1,219,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.46$0.24$1.22
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.06$0.03$0.02
2018Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.02$0.02$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.00$0.85$0.85
2016Summary only. Only limited summary data is available for this year.$1.18$0.31$0.86$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$1.18$0.32$0.87$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$1.20$0.32$0.89$0.57$0.94$0.36
2013Summary only. Only limited summary data is available for this year.$1.85$0.60$1.25$5.43$5.27$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.73$1.09$5.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.96$1.25$5.50
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
Gross Receipts
$5,326,559
Mission and Program Overview

Major Activities

Activity 2
Special case mangement: provides services to clients who suffer from chronic mental disabilities and have been hospitalized in the past. The program is designed to prevent the cycle of release, relapse and readmission
Activity 3
Substance abuse outpaitent: provides alcohol and drug abuse outpatient services and counseling
Filing and Contact Details

Filer

EIN
85-0204142
Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DEXTER SANDOVAL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ROQUE GARCIA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JOYCE MONTES
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07051
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs112505
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs23806
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs085826
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1114612
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2146684
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE 990 AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2A MANAGEMENT COMPANY PROVIDES ACOUNTING AND MANAGEMENT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND 990 ARE
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5RESIDENTIAL: PROVIDES TRANSITIONAL LIVING TO ASSIST CLIENTS 535569. 0. 0. ALL OTHER: CHILDREN, YOUTH & FAMILIES; AND PSYCHO-SOCIAL REHABILITATION 464755. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation6DWI FEES 21650. 21650. MISCELLANEOUS 3378. 10. 3368. POSTAGE 3727. 3727. STIPENDS/WARMLINE 6600. 6600. SUPPORTIVE LIVING 74663. 74663. TRAINING 5985. 3979. 2006. BOARD EXPENSE 9217. 9217. WORKMAN'S COMP 23482. 19147. 4335. PHARMACEUTICALS 504. 504. FOOD/KITCHEN SUPPLIES 32188. 31775. 413. CONTRACT PSYCHIATRIC SERVICES 239097. 239097. CONTRACT OTHER SERVICES 250608. 216112. 34496. AUDIT AND LEGAL 22070. 22070. UTILITIES AND TELEPHONE 141323. 125542. 15781. DUES AND SUBSCRIPTIONS 324. 324. MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

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