Civic Intelligence

Concillo Campesino Del Sudoeste Incorporated

990 • Fiscal year 2014 • EIN 85-0236117

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization Profile
2220 S Solano Dr88001

(575) 521-9814

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,385

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$592,728

Flat from 2014

Net Assets

Flat

$591,680

Flat from 2014

Liabilities

Flat

$1,048

Flat from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin55th percentile

Revenue

Flat

$1,143,103

Flat from 2014

Expenses

Flat

$1,092,039

Flat from 2014

Net Income

Flat

$51,064

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $585,809Liabilities 2010: $41,356Net Assets 2010: $544,4532010Assets 2011: $540,546Liabilities 2011: $4,505Net Assets 2011: $536,0412011Assets 2012: $509,171Liabilities 2012: $2,646Net Assets 2012: $506,5252012Assets 2013: $542,843Liabilities 2013: $2,227Net Assets 2013: $540,6162013Assets 2014: $592,728Liabilities 2014: $1,048Net Assets 2014: $591,6802014Assets 2014: $592,728Liabilities 2014: $1,048Net Assets 2014: $591,6802014Assets 2015: $668,059Liabilities 2015: $7,021Net Assets 2015: $661,0382015Assets 2016: $658,258Liabilities 2016: $8,745Net Assets 2016: $649,5132016Assets 2017: $700,837Liabilities 2017: $4,897Net Assets 2017: $695,9402017Assets 2018: $698,290Liabilities 2018: $3,476Net Assets 2018: $694,8142018Assets 2019: $692,378Liabilities 2019: $1,537Net Assets 2019: $690,8412019Assets 2020: $686,266Liabilities 2020: $901Net Assets 2020: $685,3652020Assets 2021: $705,135Liabilities 2021: $14,524Net Assets 2021: $690,6112021Assets 2022: $676,797Liabilities 2022: $2,646Net Assets 2022: $674,1512022Assets 2023: $604,476Liabilities 2023: $1,720Net Assets 2023: $602,7562023Assets 2024: $408,037Liabilities 2024: $3,838Net Assets 2024: $404,1992024

Highlighted filing

2014

Assets$592,728
Liabilities$1,048
Net Assets$591,680
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $855,9502010Expenses 2011: $877,6992011Expenses 2012: $862,9302012Expenses 2013: $988,8472013Revenue 2014: $1,143,103Expenses 2014: $1,092,039Net Income 2014: $51,0642014Revenue 2014: $1,143,103Expenses 2014: $1,092,039Net Income 2014: $51,0642014Revenue 2015: $1,260,083Expenses 2015: $1,190,724Net Income 2015: $69,3592015Revenue 2016: $1,171,372Expenses 2016: $1,182,897Net Income 2016: -$11,5252016Revenue 2017: $1,138,199Expenses 2017: $1,091,769Net Income 2017: $46,4302017Revenue 2018: $1,144,706Expenses 2018: $1,145,827Net Income 2018: -$1,1212018Revenue 2019: $1,125,479Expenses 2019: $1,129,453Net Income 2019: -$3,9742019Revenue 2020: $1,152,039Expenses 2020: $1,157,515Net Income 2020: -$5,4762020Revenue 2021: $1,217,514Expenses 2021: $1,212,268Net Income 2021: $5,2462021Revenue 2022: $1,260,809Expenses 2022: $1,277,269Net Income 2022: -$16,4602022Revenue 2023: $1,350,646Expenses 2023: $1,422,041Net Income 2023: -$71,3952023Revenue 2024: $441,417Expenses 2024: $639,974Net Income 2024: -$198,5572024

Highlighted filing

2014

Revenue$1,143,103
Expenses$1,092,039
Net Income$51,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,164,574
Mission and Program Overview

Mission

To eliminate poverty through the provision of intergenerational civic engagement and to serve our community with passion and commitment

To address health disparities and other services through civic engagement and volunteerism in federally designated medically underserved areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,274$311,891▼ $10,383
Pledges and Grants Receivable$89,181$142,601▲ $53,420
Cash and Non-Interest-Bearing Accounts$124,990$131,613▲ $6,623
Savings and Temporary Cash Investments$6,348$6,373▲ $25
Total Assets$542,843$592,728▲ $49,885
Other Assets Total$50$250▲ $200
Liabilities
Accounts Payable and Accrued Expenses$2,227$1,048▼ $1,179
Total Liabilities$2,227$1,048▼ $1,179
Net Assets / Fund Balance
Unrestricted Net Assets$540,616$591,680▲ $51,064
Total Net Assets Fund Balance$540,616$591,680▲ $51,064
Total Liabilities and Net Assets / Fund Balance$542,843$592,728▲ $49,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,523$8,711-
Equipment$5,368$44,874-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josefina MataExec DirectorFT$91,385$91,385

Board Members and Trustees

NameTitle
Manuel LeyvaPresident
Jose HinojosaVice President
Isela MolinaMember
Pat PughMember
Joni GutierrezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,875
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$29,125
All Other Contributions
$488
Change in Net Assets
$51,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,140
Salaries, Compensation, and Employee Benefits$358,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$571,445$12,608-$584,053
Other Salaries and Wages$211,493--$211,493
Current Officers, Directors, Trustees, and Key Employees$88,212$3,173-$91,385
Occupancy$44,945$12,350-$57,295
Other Employee Benefits$25,110$6,897-$32,007
Insurance$25,576--$25,576
Travel$24,416--$24,416
Payroll Taxes$24,013$1-$24,014
Fees for Services Accounting$14,850--$14,850
Depreciation Depletion-$10,383-$10,383
Other Expenses---$4,736
Advertising$3,672--$3,672
Total Functional Expenses$1,045,469$46,570$0$1,092,039
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

EIN
85-0236117
Phone
5755219814

Signing Officer

Name
Josefina Mata
Title
Executive Director
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josefina Mata Executive Director
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
69

Preparer

Preparer
B Kent Straughan
Phone
9155849668
Supplemental Narrative

Additional Explanations

Page 2 Line D

“Page 2 line d rsvp program silver city nm”

Page 6 Line 12C

“Page 6 line 12c the board of directors and key employees are required to disclose annually any interest that could give rise to any conflicts at the annual board of directors meeting”

Page 6 Lines 15A and 15B

“Page 6 lines 15a and 15b the process for determing the compensation of the executive director is documented in any annual performance evaluation and is recorded in the board minutes”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 2 LINE D RSVP PROGRAM SILVER CITY NM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAGE 6 LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO ANY CONFLICTS AT THE ANNUAL BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 6 LINES 15A AND 15B THE PROCESS FOR DETERMING THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DOCUMENTED IN ANY ANNUAL PERFORMANCE EVALUATION AND IS RECORDED IN THE BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 LINE D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 LINES 15A AND 15B
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01045469
IRS990/TotalFunctionalExpensesGrp/TotalAmt01092039
IRS990/TotalGrossUBIAmt0103
IRS990/TotalLiabilitiesBOYAmt02227
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IRS990/TotalLiabilitiesGrp/BOYAmt02227
IRS990/TotalLiabilitiesGrp/EOYAmt01048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591680
IRS990/TotalOtherProgSrvcExpenseAmt054500
IRS990/TotalOtherProgSrvcRevenueAmt054500
IRS990/TotalProgramServiceExpensesAmt01045469
IRS990/TotalReportableCompFromOrgAmt091385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01143103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103
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IRS990/USAddress/AddressLine102220 S SOLANO DR
IRS990/USAddress/City0LAS CRUCES
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IRS990/USAddress/ZIPCode088001
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEFINA MATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONCILIO CAMPESINO DEL SUDOES
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0850236117
ReturnHeader/Filer/PhoneNum05755219814
ReturnHeader/Filer/USAddress/AddressLine102220 S SOLANO DR
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742662484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10B KENT STRAUGHAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10240 THUNDERBIRD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0799123914
ReturnHeader/PreparerPersonGrp/PhoneNum09155849668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B KENT STRAUGHAN
ReturnHeader/ReturnTs02014-12-09T11:25:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$592,728
Liabilities
$1,048
Net assets
$591,680
Revenue
$1,143,103
Expenses
$1,092,039
Net income
$51,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$0.44$0.64$0.20
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.35$1.42$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$1.26$1.28$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.69$1.22$1.21$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.15$1.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.13$1.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$1.14$1.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.14$1.09$0.05
2016Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.17$1.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.26$1.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.14$1.09$0.05
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.14$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.54$0.86