Civic Intelligence

Concillo Campesino Del Sudoeste Incorporated

990 • Fiscal year 2016 • EIN 85-0236117

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profile
2220 S Solano DrLas Cruces, NM 88001

(575) 521-9814

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$144,567

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$658,258

Flat from 2016

Net Assets

Flat

$649,513

Flat from 2016

Liabilities

Flat

$8,745

Flat from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin38th percentile

Revenue

Flat

$1,171,372

Flat from 2016

Expenses

Flat

$1,182,897

Flat from 2016

Net Income

Flat

-$11,525

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2015: $668,059Liabilities 2015: $7,021Net Assets 2015: $661,0382015Assets 2016: $658,258Liabilities 2016: $8,745Net Assets 2016: $649,5132016Assets 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

2016

Assets$658,258
Liabilities$8,745
Net Assets$649,513
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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 2015: $1,260,083Expenses 2015: $1,190,724Net Income 2015: $69,3592015Revenue 2016: $1,171,372Expenses 2016: $1,182,897Net Income 2016: -$11,5252016Revenue 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

2016

Revenue$1,171,372
Expenses$1,182,897
Net Income-$11,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,215,372
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$304,912$301,485▼ $3,427
Cash and Non-Interest-Bearing Accounts$141,482$216,999▲ $75,517
Pledges and Grants Receivable$215,022$133,112▼ $81,910
Savings and Temporary Cash Investments$6,393$6,412▲ $19
Total Assets$668,059$658,258▼ $9,801
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,021$8,745▲ $1,724
Total Liabilities$7,021$8,745▲ $1,724
Net Assets / Fund Balance
Unrestricted Net Assets$661,038$649,513▼ $11,525
Total Net Assets Fund Balance$661,038$649,513▼ $11,525
Total Liabilities and Net Assets / Fund Balance$668,059$658,258▼ $9,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,669$15,565-
Land$22,000--
Equipment$1,816$48,353-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josefina MataExec DirectorFT$144,567$144,567

Board Members and Trustees

NameTitle
Isela MolinaPresident
Pat PughVice President
Joni GutierrezMember
Manuel LeyvaMember
Jose HinojosaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,262
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$0
Change in Net Assets
$-11,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,625
Salaries, Compensation, and Employee Benefits$378,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$635,006$8,708-$643,714
Other Salaries and Wages$208,070$9,422-$217,492
Current Officers, Directors, Trustees, and Key Employees$102,598$14,468-$117,066
Occupancy$64,300$183-$64,483
Travel$26,527$2,573-$29,100
Insurance$26,584$227-$26,811
Payroll Taxes$24,464$1,490-$25,954
Other Employee Benefits$17,760--$17,760
Fees for Services Accounting$17,663--$17,663
Advertising$7,150$900-$8,050
Depreciation Depletion-$3,427-$3,427
Other Expenses---$1,259
Interest-$106-$106
Total Functional Expenses$1,140,753$42,144$0$1,182,897
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

Filer Name
Concilio Campesino Del Sudoest
EIN
85-0236117
Phone
5755219814
Address
2220 S SOLANO DR, LAS CRUCES, NM 88001

Signing Officer

Name
Josefina Mata
Title
Executive Director
Signed
2016-11-11
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
53

Preparer

Firm
B Kent Straughan Pc
Address
240 THUNDERBIRD STE F, EL PASO, TX 79912-3914
Preparer
B Kent Straughan
Phone
9155849668
Supplemental Narrative

Additional Explanations

Page 2

“Line d civic engagement program - rsvp”

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 compensation of the exec director is documented in annual performance evaluation and recorded in the board minutes”

Page 6

“Part vi section b line 11b copy of cpa prepared tax return is provided to board members after executive director reviews and signs form 8879-eo”

Raw XML Appendix366 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050169
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301485
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE D CIVIC ENGAGEMENT PROGRAM - RSVP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 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/ExplanationTxt2LINES 15A AND 15B COMPENSATION OF THE EXEC DIRECTOR IS DOCUMENTED IN ANNUAL PERFORMANCE EVALUATION AND RECORDED IN THE BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI SECTION B LINE 11B COPY OF CPA PREPARED TAX RETURN IS PROVIDED TO BOARD MEMBERS AFTER EXECUTIVE DIRECTOR REVIEWS AND SIGNS FORM 8879-EO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0668059
IRS990/TotalAssetsEOYAmt0658258
IRS990/TotalAssetsGrp/BOYAmt0668059
IRS990/TotalAssetsGrp/EOYAmt0658258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01171262
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01140753
IRS990/TotalFunctionalExpensesGrp/TotalAmt01182897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07021
IRS990/TotalLiabilitiesEOYAmt08745
IRS990/TotalLiabilitiesGrp/BOYAmt07021
IRS990/TotalLiabilitiesGrp/EOYAmt08745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649513
IRS990/TotalOtherProgSrvcExpenseAmt0108001
IRS990/TotalOtherProgSrvcRevenueAmt0108000
IRS990/TotalProgramServiceExpensesAmt01140753
IRS990/TotalReportableCompFromOrgAmt0144567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01171372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658258
IRS990/TravelGrp/ManagementAndGeneralAmt02573
IRS990/TravelGrp/ProgramServicesAmt026527
IRS990/TravelGrp/TotalAmt029100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0661038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0649513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02220 S SOLANO DR
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEFINA MATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCILIO CAMPESINO DEL SUDOEST
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0850236117
ReturnHeader/Filer/PhoneNum05755219814
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 S SOLANO DR
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742662484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B KENT STRAUGHAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 THUNDERBIRD STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799123914
ReturnHeader/PreparerPersonGrp/PhoneNum09155849668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B KENT STRAUGHAN
ReturnHeader/ReturnTs02016-11-14T11:38:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,258
Liabilities
$8,745
Net assets
$649,513
Revenue
$1,171,372
Expenses
$1,182,897
Net income
-$11,525
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
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.17$1.18$0.01
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
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