Civic Intelligence

Southwest Learning Centers Inc

990EZ • Fiscal year 2015 • EIN 85-0225579

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.swlearningcenters.org
PO Box 8627Santa Fe, NM 87504-8627

(505) 989-8898

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$6,890

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$9,879

Flat from 2015

Net Assets

$9,879

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Flat

$49,419

Flat from 2015

Expenses

Flat

$36,291

Flat from 2015

Net Income

Flat

$13,128

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $9,879Net Assets 2015: $9,8792015Assets 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

2015

Assets$9,879
Liabilities-
Net Assets$9,879
Open 2015 Filing

Operations Trend

Revenue Growth8th 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 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

2015

Revenue$49,419
Expenses$36,291
Net Income$13,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$52,485
Mission and Program Overview

Mission

Educational resource for the southwest united states

Educational resource for SW USA

Program Services

DescriptionGrantsExpenses
Center for Indigenous Arts & Cultures-CIAC Research, book promotion, answer information requests-$29,500
Center for Bioregional Sustainability Documentation, archive creation, community assistance-$211
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie SchaafSec/Trea-Exp 3-31-15FT$3,600$3,290$6,890
Gregory SchaafChair-Exp 3-31-15FT$0$3,290$3,290
Seth RoffmanBd Chair-$0--
Stacy DivenV Chair-$0--
Alejandro LopezSecy-$0--
Jennifer Case NevarezTreas-$0--
Tamela HarkinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Learning Centers Inc
EIN
85-0225579
Phone
5059898898
Address
PO Box 8627, Santa Fe, NM 87504-8627

Signing Officer

Name
Seth Roffman
Title
Bd Chair
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Jean & Gene Cantu
Address
3600 Cerrillos Road Room 207B, Santa Fe, NM 87507-2695
Preparer
Jean Cantu
Phone
5054731882
Raw XML Appendix205 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacy Diven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alejandro Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Case Nevarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tamela Harkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Bd Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair-exp 3-31-15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Trea-exp 3-31-15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028284
IRS990EZ/OtherExpensesTotalAmt011764
IRS990EZ/OtherRevenueTotalAmt0379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational resource for SW USA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Center for Indigenous Arts & Cultures-CIAC Research, book promotion, answer information requests
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Center for Bioregional Sustainability Documentation, archive creation, community assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1211
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010767
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033685
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036291
IRS990EZ/TotalProgramServiceExpensesAmt029711
IRS990EZ/TotalRevenueAmt049419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0389288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049419
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IRS990ScheduleA/Total509Grp/TotalAmt0389288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106328
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NatAm art-resources
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1NatAm art-resources
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Books exchg for debt
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Equip exchg for debt
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Ralph T Coe Fndtn
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Continuous Path Fndt
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-12-19
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12015-03-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22015-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32015-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0208705481
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1462778813
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt014600
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt119750
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2individual
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Comparable
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Comparable
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Estimated
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Comparable
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Gregory Schaaf
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1Gregory Schaaf
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01590B Pacheco St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt178 Cities of Gold
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt212 Camino Bonito
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt312 Camino Bonito
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SANTA FE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SANTA FE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2SANTA FE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3SANTA FE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2NM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3NM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd087505
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd287506
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd387506
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0true
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0II-3 Remainderd books exchanged for organiztnl debt-net zero
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1II-4 Used equipment exchanged for organiztnl debt-net zero
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Seth Roffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bd Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest Learning Centers Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850225579
ReturnHeader/Filer/PhoneNum05059898898
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ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875048627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264354960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jean & Gene Cantu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 Cerrillos Road Room 207B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875072695
ReturnHeader/PreparerPersonGrp/PhoneNum05054731882
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Cantu
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T16:53:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,879
Liabilities
-
Net assets
$9,879
Revenue
$49,419
Expenses
$36,291
Net income
$13,128
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
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.49$0.36$0.13
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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