Civic Intelligence

MID-West New Mexico Community Action Program

990 • Fiscal year 2015 • EIN 85-0204500

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 24, 2016

Organization Profilewww.midwestnmcap.org

View Organization Page

549 Don PasqualLos Lunas, NM 87031

(505) 866-0466

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$157,623

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,449,032

Down $1,318,045 (-28%) from 2014

Net Assets

Down

$3,120,030

Down $1,439,358 (-32%) from 2014

Liabilities

Up

$329,002

Up $121,313 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Up

$7,291,691

Up $504,684 (+7.4%) from 2014

Expenses

Up

$8,897,583

Up $392,034 (+4.6%) from 2014

Net Income

Up

-$1,605,892

Up $112,650 (+6.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,716,257Liabilities 2010: $734,320Net Assets 2010: $1,981,9372010Assets 2011: $5,543,958Liabilities 2011: $415,209Net Assets 2011: $5,128,7492011Assets 2012: $4,547,311Liabilities 2012: $476,656Net Assets 2012: $4,070,6552012Assets 2013: $3,218,073Liabilities 2013: $493,753Net Assets 2013: $2,724,3202013Assets 2014: $4,767,077Liabilities 2014: $207,689Net Assets 2014: $4,559,3882014Assets 2015: $3,449,032Liabilities 2015: $329,002Net Assets 2015: $3,120,0302015Assets 2016: $1,594,679Liabilities 2016: $360,133Net Assets 2016: $1,234,5462016Assets 2017: $1,880,358Liabilities 2017: $577,903Net Assets 2017: $1,302,4552017Assets 2018: $2,241,834Liabilities 2018: $704,158Net Assets 2018: $1,537,6762018Assets 2019: $1,950,343Liabilities 2019: $523,071Net Assets 2019: $1,427,2722019Assets 2020: $2,294,907Liabilities 2020: $622,170Net Assets 2020: $1,672,7372020Assets 2021: $2,894,097Liabilities 2021: $616,773Net Assets 2021: $2,277,3242021Assets 2022: $2,839,607Liabilities 2022: $561,380Net Assets 2022: $2,278,2272022Assets 2023: $6,089,911Liabilities 2023: $2,176,695Net Assets 2023: $3,913,2162023Assets 2024: $5,507,027Liabilities 2024: $781,854Net Assets 2024: $4,725,1732024

Highlighted filing

2015

Assets$3,449,032
Liabilities$329,002
Net Assets$3,120,030
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,532,6492010Expenses 2011: $7,408,7382011Revenue 2012: $6,799,404Expenses 2012: $7,857,498Net Income 2012: -$1,058,0942012Expenses 2013: $8,294,1142013Revenue 2014: $6,787,007Expenses 2014: $8,505,549Net Income 2014: -$1,718,5422014Revenue 2015: $7,291,691Expenses 2015: $8,897,583Net Income 2015: -$1,605,8922015Revenue 2016: $7,249,773Expenses 2016: $7,337,657Net Income 2016: -$87,8842016Revenue 2017: $8,138,513Expenses 2017: $8,070,604Net Income 2017: $67,9092017Revenue 2018: $8,474,916Expenses 2018: $8,239,695Net Income 2018: $235,2212018Revenue 2019: $7,689,150Expenses 2019: $7,799,554Net Income 2019: -$110,4042019Revenue 2020: $8,040,308Expenses 2020: $7,645,595Net Income 2020: $394,7132020Revenue 2021: $8,255,107Expenses 2021: $7,650,520Net Income 2021: $604,5872021Revenue 2022: $8,417,556Expenses 2022: $8,416,653Net Income 2022: $9032022Revenue 2023: $9,953,552Expenses 2023: $8,316,113Net Income 2023: $1,637,4392023Revenue 2024: $10,854,513Expenses 2024: $10,042,556Net Income 2024: $811,9572024

Highlighted filing

2015

Revenue$7,291,691
Expenses$8,897,583
Net Income-$1,605,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$7,291,691
Mission and Program Overview

Mission

To develop, conduct, administer, and coordinate community action programs as defined in section 202 of the economic opportunity act of 1964. These programs provided services in the counties of valencia, socorro, catron, cibola, and mckinley, new mexico.

To develop, conduct, administer and coordinate community action programs as defined in Section 202 of the Economic Opportunity Act of 1964.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,835$972,201▼ $134,634
Pledges and Grants Receivable$279,130$401,609▲ $122,479
Cash and Non-Interest-Bearing Accounts$222,792$277,622▲ $54,830
Total Assets$4,767,077$3,449,032▼ $1,318,045
Other Assets Total$3,158,320$1,797,600▼ $1,360,720
Liabilities
Accounts Payable and Accrued Expenses$207,689$329,002▲ $121,313
Total Liabilities$207,689$329,002▲ $121,313
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,437,450$2,199,209▼ $1,238,241
Unrestricted Net Assets$1,121,938$920,821▼ $201,117
Total Net Assets Fund Balance$4,559,388$3,120,030▼ $1,439,358
Total Liabilities and Net Assets / Fund Balance$4,767,077$3,449,032▼ $1,318,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,353$803,176$1,495,529
Other Land Buildings$64,193$940,976$1,005,169
Equipment$215,655$440,154$655,809
Other Assets Org$1,797,600--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill J SilvaChief Executive OfficerFT$134,645$22,978$157,623
Jaime DiazDeputy Chief Executive DirectorFT$100,488$19,914$120,402
Paul M ValiguraChief Financial OfficerFT$98,290$19,438$117,728
Matin I MondragonDeputy Chief Financial OfficerFT$62,725$16,036$78,761

Board Members and Trustees

NameTitle
Darlene BarelaChair
Olivia MartinezVice-Chair
Danny RaelDirector
Inez GironDirector
Joaquina GalindoDirector
Joe SaizDirector
Linda GarciaDirector
Manual AnayaDirector
Paula PeraltaDirector
Rick GarciaDirector
Ymelda Sanchez-BacaDirector
Kathleen OcampoSecretary
Andy GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,286,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,002
Change in Net Assets
$-1,605,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,291,691
Revenue Not Reported on Form 990
$166,534
Total Revenue per Audited Statements
$7,458,225
Total Revenue per Form 990
$7,291,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,322,596
Other Expenses$3,574,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,134,118$459,073-$3,593,191
All Other Expenses$577,162$46,109-$623,271
Payroll Taxes$535,334$49,363-$584,697
Other Employee Benefits$499,083$75,907-$574,990
Current Officers, Directors, Trustees, and Key Employees$347,544$48,604-$396,148
Occupancy$286,125$34,480-$320,605
Other Expenses$164,396$24,929-$189,325
Pension Plan Contributions$127,576$45,994-$173,570
Depreciation Depletion$143,614--$143,614
Insurance$56,182$3,808-$59,990
Travel$56,269$417-$56,686
Total Functional Expenses$8,108,899$788,684$0$8,897,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,897,583
Total Expenses per Audited Statements$8,897,583
Total Expenses per Form 990$8,897,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is emailed to the Board members for their comments before filing the return.”

Form 990, Part VI, Section B, Line 12C

“Each Board member is required to disclose, in a timely manner, any conflicts or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The Board approves the Executive Directors salary based on compensation of other similar organizations.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request by calling 505-866-0466.”

Filing and Contact Details

Filer

Filer Name
Midwest New Mexico Community Action Program
EIN
85-0204500
Phone
5058660466
Address
549 Don Pasqual, Los Lunas, NM 87031

Signing Officer

Name
Paul M Valigura
Title
Chief Financial Officer
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill J Silva
Formed
1965
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
281
Volunteers
1,112

Preparer

Firm
Porch & Associates LLC
Address
10612 Royal Birkdale NE, Albuquerque, NM 87111
Preparer
Thad E Porch CPA
Phone
5059342452
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 471,216, Grants and allocations 0, Revenue 0 Pre-K - provide pre-k services for low income children.”

Form 990, Part III, Line 4D

“Program Service Expenses 41,315, Grants and allocations 0, Revenue 0 Other services provided by MWNMCAP.”

Financial Statement Notes

IV 11F

“MWNMCAP is exempt from federal income tax under Section 501c3 of the Internal Revenue Code. In addition, MWNMCAP has been classified as other than a private foundation. MWNMCAP evaluates uncertain tax position in accordance with ASC 450 Accounting for Contingencies whereby the effect of the uncertainties in tax positons would be recorded if the outcome was considered probable and reasonably estimable. As of August 31, 2015, MWNMCAP had no uncertain tax positions. MWNMCAP open audit periods are 2012 through 2014.”

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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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IRS990/InsuranceGrp/TotalAmt059990
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MWNMCAP is an organization representing and assisting community programs. These programs provide services in the counties of Valencia, Socorro, Catron, Cibola and McKinley, New Mexico.
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IRS990/OccupancyGrp/TotalAmt0320605
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2Food
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IRS990/OtherExpensesGrp/ProgramServicesAmt1244417
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IRS990/OtherExpensesGrp/ProgramServicesAmt3164396
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03593191
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0535334
IRS990/PayrollTaxesGrp/TotalAmt0584697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127576
IRS990/PensionPlanContributionsGrp/TotalAmt0173570
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bill J Silva
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Services Block Grant - services and activities having a measurable and potentially major impact on causes of poverty. Activities to assist low-income participants to secure and retain meaningful employment, maintain adequate housing, health services and food. Provide emergency food and related services. Coordinate and establish links between governmental and other social services. Encourage the use of entities in the private sector of the community to reduce poverty.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321234
IRS990/ProgSrvcAccomActy3Grp/Desc0Child and Adult Care Food Program - assists non-profit food service programs for Head Start.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0476509
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-1605892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06787007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06947779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06799404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06745147
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IRS990ScheduleA/TotalSupportAmt034571028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0803176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01495529
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0166534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655809
IRS990ScheduleD/ExpensesSubtotalAmt08897583
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueSubtotalAmt07291691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MWNMCAP is exempt from federal income tax under Section 501c3 of the Internal Revenue Code. In addition, MWNMCAP has been classified as other than a private foundation. MWNMCAP evaluates uncertain tax position in accordance with ASC 450 Accounting for Contingencies whereby the effect of the uncertainties in tax positons would be recorded if the outcome was considered probable and reasonably estimable. As of August 31, 2015, MWNMCAP had no uncertain tax positions. MWNMCAP open audit periods are 2012 through 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 11f
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01797600
IRS990ScheduleD/TotalExpensesPerForm990Amt08897583
IRS990ScheduleD/TotalRevenuePerForm990Amt07291691
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08897583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 471,216, Grants and allocations 0, Revenue 0 Pre-K - provide pre-k services for low income children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 41,315, Grants and allocations 0, Revenue 0 Other services provided by MWNMCAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is emailed to the Board members for their comments before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each Board member is required to disclose, in a timely manner, any conflicts or potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board approves the Executive Directors salary based on compensation of other similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All information is available upon request by calling 505-866-0466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,449,032
Liabilities
$329,002
Net assets
$3,120,030
Revenue
$7,291,691
Expenses
$8,897,583
Net income
-$1,605,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.78$4.73$10.9$10.0$0.81
2023Detailed filing. Detailed filing data is available for this year.$6.09$2.18$3.91$9.95$8.32$1.64
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.56$2.28$8.42$8.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.62$2.28$8.26$7.65$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.62$1.67$8.04$7.65$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.52$1.43$7.69$7.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.70$1.54$8.47$8.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.58$1.30$8.14$8.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.36$1.23$7.25$7.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.33$3.12$7.29$8.90$1.61
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.21$4.56$6.79$8.51$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.49$2.72$8.29
2012Summary only. Only limited summary data is available for this year.$4.55$0.48$4.07$6.80$7.86$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.42$5.13$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.73$1.98$8.53