Civic Intelligence

Concillo Campesino Del Sudoeste Incorporated

990 • Fiscal year 2017 • EIN 85-0236117

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,467

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$700,837

Up $42,579 (+6.5%) from 2016

Net Assets

Up

$695,940

Up $46,427 (+7.1%) from 2016

Liabilities

Down

$4,897

Down $3,848 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin53rd percentile

Revenue

Down

$1,138,199

Down $33,173 (-2.8%) from 2016

Expenses

Down

$1,091,769

Down $91,128 (-7.7%) from 2016

Net Income

Up

$46,430

Up $57,955 (+503%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2017

Assets$700,837
Liabilities$4,897
Net Assets$695,940
Open 2017 Filing

Operations Trend

Revenue Growth30th 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 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

2017

Revenue$1,138,199
Expenses$1,091,769
Net Income$46,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,168,020
Mission and Program Overview

Mission

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

Civic and social organization addressing needs in aging, health, social justice, social services through volunteerism/civic engagement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,485$298,058▼ $3,427
Pledges and Grants Receivable$133,112$205,415▲ $72,303
Cash and Non-Interest-Bearing Accounts$216,999$190,683▼ $26,316
Savings and Temporary Cash Investments$6,412$6,431▲ $19
Total Assets$658,258$700,837▲ $42,579
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,745$4,897▼ $3,848
Total Liabilities$8,745$4,897▼ $3,848
Net Assets / Fund Balance
Unrestricted Net Assets$649,513$695,940▲ $46,427
Total Net Assets Fund Balance$649,513$695,940▲ $46,427
Total Liabilities and Net Assets / Fund Balance$658,258$700,837▲ $42,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,242$18,992-
Land$22,000--
Equipment$1,816$48,353-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josefina MataExec DirectorFT$107,467$107,467

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
$1,103,898
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$34,179
Change in Net Assets
$46,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,196
Salaries, Compensation, and Employee Benefits$381,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$548,543$8,760-$557,303
Other Salaries and Wages$223,547$500-$224,047
Current Officers, Directors, Trustees, and Key Employees$107,467--$107,467
Occupancy$76,785--$76,785
Insurance$28,106--$28,106
Payroll Taxes$25,662$40-$25,702
Other Employee Benefits$21,615$2,742-$24,357
Fees for Services Accounting$18,800--$18,800
Travel$16,599$1,654-$18,253
Depreciation Depletion-$3,427-$3,427
Advertising$1,740$200-$1,940
Other Expenses---$387
Total Functional Expenses$1,074,301$17,468$0$1,091,769
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
2018-05-14
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
48

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 contlicts 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”

Page 12

“Part xi line 9 other changes rounding adjustment”

Raw XML Appendix370 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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298058
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 CONTLICTS 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/ExplanationTxt4PART XI LINE 9 OTHER CHANGES ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658258
IRS990/TotalAssetsEOYAmt0700837
IRS990/TotalAssetsGrp/BOYAmt0658258
IRS990/TotalAssetsGrp/EOYAmt0700837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01103898
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01074301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08745
IRS990/TotalLiabilitiesEOYAmt04897
IRS990/TotalLiabilitiesGrp/BOYAmt08745
IRS990/TotalLiabilitiesGrp/EOYAmt04897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695940
IRS990/TotalOtherProgSrvcExpenseAmt0108000
IRS990/TotalOtherProgSrvcRevenueAmt0108000
IRS990/TotalProgramServiceExpensesAmt01074302
IRS990/TotalReportableCompFromOrgAmt0107467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01138199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700837
IRS990/TravelGrp/ManagementAndGeneralAmt01654
IRS990/TravelGrp/ProgramServicesAmt016599
IRS990/TravelGrp/TotalAmt018253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0649513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0695940
IRS990/USAddress/AddressLine1Txt02220 S SOLANO DR
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEFINA MATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId015DCCA10A707501F545136E1B45D82BA3C4A045A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015DCCA10A707501F545136E1B45D82BA3C4A045A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07457022017318g001254
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.23.156.23
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/ReturnTs02018-05-15T13:06:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$700,837
Liabilities
$4,897
Net assets
$695,940
Revenue
$1,138,199
Expenses
$1,091,769
Net income
$46,430
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
2017Detailed filing. Detailed filing data is available for this year.$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
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