Civic Intelligence

Southwest Learning Centers Inc

990EZ • Fiscal year 2013 • EIN 85-0225579

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2013

Organization Profilewww.swlearningcenters.org
PO Box 862787504-8627
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.43x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2013 filings • NTEE A • <$500k 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

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

124%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$28,644

Down $1,430 (-4.8%) from 2012

Net Assets

-$12,266

No earlier filing loaded for comparison.

Liabilities

Flat

$40,910

Flat from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$94,156

Up $52,106 (+124%) from 2012

Expenses

Down

$71,114

Down $20,100 (-22%) from 2012

Net Income

Up

$23,042

Up $72,206 (+147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $83,915Liabilities 2010: $40,910Net Assets 2010: $43,0052010Assets 2011: $43,367Liabilities 2011: $40,9102011Assets 2012: $30,074Liabilities 2012: $40,9102012Assets 2013: $28,644Liabilities 2013: $40,910Net Assets 2013: -$12,2662013Assets 2014: $30,436Liabilities 2014: $33,685Net Assets 2014: -$3,2492014Assets 2015: $9,879Liabilities 2015: $02015Assets 2017: $30,249Liabilities 2017: $02017Assets 2018: $14,309Liabilities 2018: $0Net Assets 2018: $14,3092018Assets 2019: $23,534Liabilities 2019: $0Net Assets 2019: $23,5342019Assets 2020: $13,862Liabilities 2020: $888Net Assets 2020: $12,9742020Assets 2021: $108,427Liabilities 2021: $3282021Assets 2023: $20,365Liabilities 2023: $3,292Net Assets 2023: $17,0732023Assets 2024: $19,593Liabilities 2024: $475Net Assets 2024: $19,1182024

Highlighted filing

2013

Assets$28,644
Liabilities$40,910
Net Assets-$12,266
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $139,506Expenses 2010: $76,346Net Income 2010: $63,1602010Revenue 2011: $72,556Expenses 2011: $123,316Net Income 2011: -$50,7602011Revenue 2012: $42,050Expenses 2012: $91,214Net Income 2012: -$49,1642012Revenue 2013: $94,156Expenses 2013: $71,114Net Income 2013: $23,0422013Revenue 2014: $106,328Expenses 2014: $97,311Net Income 2014: $9,0172014Revenue 2015: $49,419Expenses 2015: $36,291Net Income 2015: $13,1282015Revenue 2017: $37,502Expenses 2017: $15,978Net Income 2017: $21,5242017Revenue 2018: $167,995Expenses 2018: $158,935Net Income 2018: $9,0602018Revenue 2019: $229,037Expenses 2019: $219,812Net Income 2019: $9,2252019Revenue 2020: $64,298Expenses 2020: $74,858Net Income 2020: -$10,5602020Revenue 2021: $193,721Expenses 2021: $98,596Net Income 2021: $95,1252021Revenue 2023: $78,991Expenses 2023: $96,003Net Income 2023: -$17,0122023Revenue 2024: $96,053Expenses 2024: $93,818Net Income 2024: $2,2352024

Highlighted filing

2013

Revenue$94,156
Expenses$71,114
Net Income$23,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educational resource for the southwest united states

Filing and Contact Details

Filer

EIN
85-0225579
Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembers018435
IRS990EZ/CashSavingsAndInvestments/BOY02723
IRS990EZ/CashSavingsAndInvestments/EOY01293
IRS990EZ/ContributionsGiftsGrantsEtc030840
IRS990EZ/CostOfGoodsSold051484
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear023042
IRS990EZ/FiledScheduleA0true
IRS990EZ/GroProfitLossSalesOfInventory062921
IRS990EZ/GrossReceipts0145640
IRS990EZ/GrossSalesOfInventory0114405
IRS990EZ/LoansToFromOfficers035510
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-10836
IRS990EZ/NetAssetsOrFundBalancesBOY0-10836
IRS990EZ/NetAssetsOrFundBalances/EOY0-12266
IRS990EZ/NetAssetsOrFundBalancesEOY012206
IRS990EZ/OccupancyRentUtilitiesAndMaint020640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation214400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc08832
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc19603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gregory Schaaf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Seth Roffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Angie Schaaf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Maztl Galindo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Berenholtz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Trea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027351
IRS990EZ/OtherAssetsTotal/EOY027351
IRS990EZ/OtherExpensesTotal015888
IRS990EZ/OtherRevenueTotal0395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational resource for SW USA
IRS990EZ/PrintingPublicationsPostage0643
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Center for Indigenous Arts & Cultures-CIAC see statement
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Center for Bioregional Sustainability
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Xochimoki
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062921
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015508
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040910
IRS990EZ/SumOfTotalLiabilities/EOY040910
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 Camino Bonito
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087506
IRS990EZ/TheBooksAreInCareOf/NamePerson0CIAC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054735375
IRS990EZ/TotalAssets/BOY030074
IRS990EZ/TotalAssets/EOY028644
IRS990EZ/TotalExpenses071114
IRS990EZ/TotalProgramServiceExpenses062921
IRS990EZ/TotalRevenue094156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0103320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011551
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0198244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048729
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0231784
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0395
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0560
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01596
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0336
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02887
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090432915
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094156
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041513
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097872
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0139094
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060280
IRS990ScheduleA/Total509/Total0432915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0139094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060280
IRS990ScheduleA/TotalSupportTotal/Total0432915
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/ApprovedByBoard3true
IRS990ScheduleL/LoanTable/BalanceDue025010
IRS990ScheduleL/LoanTable/BalanceDue15300
IRS990ScheduleL/LoanTable/BalanceDue25300
IRS990ScheduleL/LoanTable/BalanceDue35300
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/Default3false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/NamePerson0Gregory Scha
IRS990ScheduleL/LoanTable/NamePerson1Seth Roffman
IRS990ScheduleL/LoanTable/NamePerson2Kim Schaaf
IRS990ScheduleL/LoanTable/NamePerson3Charlotte Sc
IRS990ScheduleL/LoanTable/NamePerson4Gregory Schaaf
IRS990ScheduleL/LoanTable/NamePerson5Seth Roffman
IRS990ScheduleL/LoanTable/NamePerson6Kim Schaaf
IRS990ScheduleL/LoanTable/NamePerson7Charlotte Schaaf
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025010
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount13500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount23500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount33500
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operati
IRS990ScheduleL/LoanTable/PurposeOfLoan1Operati
IRS990ScheduleL/LoanTable/PurposeOfLoan2Operati
IRS990ScheduleL/LoanTable/PurposeOfLoan3Operati
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0V Chair
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Memb
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2Memb
IRS990ScheduleL/LoanTable/RelationshipWithOrganization3Chair
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/LoanTable/WrittenAgreement3true
IRS990ScheduleL/TotalBalanceDue035510
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0850225579
ReturnHeader/Filer/Name/BusinessNameLine10Southwest Learning Centers Inc
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05059898898
ReturnHeader/Filer/USAddress/AddressLine10PO Box 8627
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875048627
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-17
ReturnHeader/Officer/Name0Gregory L Schaaf PHd
ReturnHeader/Officer/Title0Chair
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/EIN0264354960
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jean & Gene Cantu
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103600 Cerrillos Road Room 207B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875072695
ReturnHeader/Preparer/Name0Jean M Cantu
ReturnHeader/Preparer/Phone05054731882
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T18:01:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,644
Liabilities
$40,910
Net assets
-$12,266
Revenue
$94,156
Expenses
$71,114
Net income
$23,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.96$0.94$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.79$0.96$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Summary only. Only limited summary data is available for this year.$1.08$0.00$1.94$0.99$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.64$0.75$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.29$2.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.68$1.59$0.09
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.38$0.16$0.22
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.49$0.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.03$1.06$0.97$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.41$0.12$0.94$0.71$0.23
2012Summary only. Only limited summary data is available for this year.$0.30$0.41$0.42$0.91$0.49
2011Summary only. Only limited summary data is available for this year.$0.43$0.41$0.73$1.23$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.41$0.43$1.40$0.76$0.63