Civic Intelligence

Southwest Learning Centers Inc

990EZ • Fiscal year 2017 • EIN 85-0225579

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$4,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

75%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$30,249

Flat from 2017

Net Assets

$30,249

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Flat

$37,502

Flat from 2017

Expenses

Flat

$15,978

Flat from 2017

Net Income

Flat

$21,524

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $30,249Net Assets 2017: $30,2492017Assets 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

2017

Assets$30,249
Liabilities-
Net Assets$30,249
Open 2017 Filing

Operations Trend

Revenue Growth30th 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 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

2017

Revenue$37,502
Expenses$15,978
Net Income$21,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$37,502
Mission and Program Overview

Mission

Educational resource for the southwest united states

Educational resource for SW USA

Program Services

DescriptionGrantsExpenses
Program Development-Research and development of multi- cultural education and community development curriculum archive in preparation -see Sch O-$3,000
Culture, History, Heritage through Music in the SW. A series of community-based storytelling and traditional Spanish guitar -see Sch O$1,000$1,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth RoffmanChair, DirectorPT$4,000-$4,000
Stacy DivenVice Chair, Director-$0--
Alejandro LopezSec-Trea, DirectorPT$0--
Tammy 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
Board Chair
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jean & Gene Cantu
Address
3600 Cerrillos Rd Rm 207B, SANTA FE, NM 87507-2695
Preparer
Jean M Cantu
Phone
5054731882
Supplemental Narrative

Additional Explanations

990-EZ Pg 2 Part III Line 28

“performances exploring the history and culture of the South- west. These events were filmed and recorded.”

990-EZ Pg 2 Part III Line 29

“for publication launch and associated training-mentorship activities.”

Raw XML Appendix150 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/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0995
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Seth Roffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacy Diven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alejandro Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammy Harkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec-Trea, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational resource for SW USA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Culture, History, Heritage through Music in the SW. A series of community-based storytelling and traditional Spanish guitar -see Sch O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program Development-Research and development of multi- cultural education and community development curriculum archive in preparation -see Sch O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015978
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt037502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0287405
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037502
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094156
IRS990ScheduleA/Total509Grp/TotalAmt0287405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0performances exploring the history and culture of the South- west. These events were filmed and recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for publication launch and associated training-mentorship activities.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ Pg 2 Part III Line 29
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ReturnHeader/Filer/EIN0850225579
ReturnHeader/Filer/PhoneNum05059898898
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean M Cantu
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:46:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,249
Liabilities
-
Net assets
$30,249
Revenue
$37,502
Expenses
$15,978
Net income
$21,524
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
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.38$0.16$0.22
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
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