Civic Intelligence

MID-West New Mexico Community Action Program

990 • Fiscal year 2014 • EIN 85-0204500

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 19, 2015

Organization Profilewww.midwestnmcap.org

View Organization Page

549 Don Pasqual87031

(505) 866-0466

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$156,093

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,767,077

Up $1,549,004 (+48%) from 2013

Net Assets

Up

$4,559,388

Up $1,835,068 (+67%) from 2013

Liabilities

Down

$207,689

Down $286,064 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin10th percentile

Revenue

$6,787,007

No earlier filing loaded for comparison.

Expenses

Up

$8,505,549

Up $211,435 (+2.5%) from 2013

Net Income

-$1,718,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$4,767,077
Liabilities$207,689
Net Assets$4,559,388
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$6,787,007
Expenses$8,505,549
Net Income-$1,718,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$6,787,007
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$1,268,984$1,106,835▼ $162,149
Pledges and Grants Receivable$579,072$279,130▼ $299,942
Cash and Non-Interest-Bearing Accounts$212,554$222,792▲ $10,238
Total Assets$3,218,073$4,767,077▲ $1,549,004
Other Assets Total$1,157,463$3,158,320▲ $2,000,857
Liabilities
Accounts Payable and Accrued Expenses$493,753$207,689▼ $286,064
Total Liabilities$493,753$207,689▼ $286,064
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,736,026$3,437,450▲ $1,701,424
Unrestricted Net Assets$988,294$1,121,938▲ $133,644
Total Net Assets Fund Balance$2,724,320$4,559,388▲ $1,835,068
Total Liabilities and Net Assets / Fund Balance$3,218,073$4,767,077▲ $1,549,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,822$771,766$1,499,588
Other Land Buildings$102,809$921,320$1,024,129
Equipment$276,204$366,629$642,833
Other Assets Org$3,158,320--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill J SilvaChief Exeutive OfficerFT$134,012$22,081$156,093
Jaime DiazDeputy Chief Executive OfficerFT$94,587$18,468$113,055
Paul M ValiguraChief Financial OfficerFT$94,432$18,171$112,603
Martin I MondragonDeputy Chief Financial OfficerFT$58,900$14,820$73,720

Board Members and Trustees

NameTitle
Valentin AnayaChair
Don HolidayVice Chair
Bernadette DuranDirector
Danny RaelDirector
Darlene BarelaDirector
David LopezDirector
Inez GironDirector
Joaquina GalindoDirector
Kathleen OcampoDirector
Leo RosasDirector
Olivia MartinezDirector
Paula PeraltaDirector
Tom DevlinDirector
Ymelda Sanchez-BacaDirector
Andy GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,781,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,189
Change in Net Assets
$-1,718,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,787,007
Revenue Not Reported on Form 990
$3,553,610
Total Revenue per Audited Statements
$10,340,617
Total Revenue per Form 990
$6,787,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,062,428
Other Expenses$3,443,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,901,963$439,322-$3,341,285
Other Employee Benefits$543,312$67,934-$611,246
Payroll Taxes$516,128$46,718-$562,846
All Other Expenses$461,645$47,372-$509,017
Current Officers, Directors, Trustees, and Key Employees$334,190$47,741-$381,931
Occupancy$277,889$25,726-$303,615
Other Expenses$168,738$19,449-$188,187
Pension Plan Contributions$120,158$44,962-$165,120
Depreciation Depletion$162,149--$162,149
Travel$66,474$8,556-$75,030
Insurance$55,558$1,720-$57,278
Total Functional Expenses$7,742,858$762,691$0$8,505,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,505,549
Total Expenses per Audited Statements$8,505,549
Total Expenses per Form 990$8,505,549
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 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 11

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

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

EIN
85-0204500
Phone
5058660466

Signing Officer

Name
Paul M Valigura
Title
Chief Financial Officer
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill J Silva
Formed
1965
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
256
Volunteers
1,018

Preparer

Preparer
Thad E Porch CPA
Phone
5059342452
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 458,894, 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 39,849, Grants and allocations 0, Revenue 0 Other services provided by MWNMCAP.”

Financial Statement Notes

X 2

“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 positions in accordance with ASC 450, Accounting for Contingencies, whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. As of August 31, 2014, MWNMCAP had no uncertain tax positions. MWNMCAPs open audit periods are 2010 through 2013.”

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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/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Exeutive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Deputy Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Deputy Chief Financial Officer
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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/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1Vehicle
IRS990/OtherExpensesGrp/Desc2Food
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119449
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IRS990/OtherExpensesGrp/TotalAmt3188187
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0516128
IRS990/PayrollTaxesGrp/TotalAmt0562846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120158
IRS990/PensionPlanContributionsGrp/TotalAmt0165120
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279130
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/ExpenseAmt0315737
IRS990/ProgSrvcAccomActy3Grp/Desc0Child and Adult Care Food Program - assists non-profit food service programs for Head Start.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt03430402
IRS990/PYOtherRevenueAmt013118
IRS990/PYRevenuesLessExpensesAmt0-1346335
IRS990/PYSalariesCompEmpBnftPaidAmt04863712
IRS990/PYTotalExpensesAmt08294114
IRS990/PYTotalRevenueAmt06947779
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IRS990/ReconcilationRevenueExpnssAmt0-1718542
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalSupportAmt036139375
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01499588
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03553610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0642833
IRS990ScheduleD/ExpensesSubtotalAmt08505549
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Facility rent receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0921320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01024129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt03553610
IRS990ScheduleD/RevenueSubtotalAmt06787007
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 positions in accordance with ASC 450, Accounting for Contingencies, whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. As of August 31, 2014, MWNMCAP had no uncertain tax positions. MWNMCAPs open audit periods are 2010 through 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03158320
IRS990ScheduleD/TotalExpensesPerForm990Amt08505549
IRS990ScheduleD/TotalRevenuePerForm990Amt06787007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010340617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08505549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 458,894, Grants and allocations 0, Revenue 0 Pre-K - provide pre-k services for low income children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 39,849, Grants and allocations 0, Revenue 0 Other services provided by MWNMCAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is required to disclose, in a timely manner, any conflicts or potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is emailed to the Board members for their comments before filing the return.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,767,077
Liabilities
$207,689
Net assets
$4,559,388
Revenue
$6,787,007
Expenses
$8,505,549
Net income
-$1,718,542
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