Civic Intelligence

Concillo Campesino Del Sudoeste Incorporated

990 • Fiscal year 2019 • EIN 85-0236117

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$137,467

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$692,378

Down $5,912 (-0.8%) from 2018

Net Assets

Down

$690,841

Down $3,973 (-0.6%) from 2018

Liabilities

Down

$1,537

Down $1,939 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin38th percentile

Revenue

Down

$1,125,479

Down $19,227 (-1.7%) from 2018

Expenses

Down

$1,129,453

Down $16,374 (-1.4%) from 2018

Net Income

Down

-$3,974

Down $2,853 (-255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$692,378
Liabilities$1,537
Net Assets$690,841
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$1,125,479
Expenses$1,129,453
Net Income-$3,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.0
Gross Receipts
$1,176,257
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$294,631$291,204▼ $3,427
Cash and Non-Interest-Bearing Accounts$72,423$228,081▲ $155,658
Pledges and Grants Receivable$324,536$166,380▼ $158,156
Savings and Temporary Cash Investments$6,450$6,463▲ $13
Total Assets$698,290$692,378▼ $5,912
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,476$1,537▼ $1,939
Total Liabilities$3,476$1,537▼ $1,939
Net Assets / Fund Balance
Unrestricted Net Assets$694,814$690,841▼ $3,973
Total Net Assets Fund Balance$694,814$690,841▼ $3,973
Total Liabilities and Net Assets / Fund Balance$698,290$692,378▼ $5,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,387$25,846-
Land$22,000--
Equipment$1,817$48,352-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josefina MataExec DirectorFT$137,467$137,467

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,476
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$822
Change in Net Assets
$-3,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,621
Salaries, Compensation, and Employee Benefits$455,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$488,422$13,442-$501,864
Other Salaries and Wages$250,604--$250,604
Current Officers, Directors, Trustees, and Key Employees$107,467$16,170-$123,637
Occupancy$78,971$5-$78,976
Other Employee Benefits$53,381--$53,381
Travel$31,361$448-$31,809
Payroll Taxes$26,971$1,239-$28,210
Fees for Services Accounting$23,963--$23,963
Insurance$22,210$78-$22,288
Depreciation Depletion-$3,427-$3,427
Advertising$2,200--$2,200
Other Expenses---$1,050
Total Functional Expenses$1,094,604$34,849$0$1,129,453
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
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
2020-05-11
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
48

Preparer

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

Additional Explanations

Page 2

“Line d americorp legacy program-intergenerational volunteers focus on providing in-home respite care and volunteer recruitment for independent living”

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 dierectors 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 repared tax return is provided to board members after executive director reviews and signs form 8879-eo”

Page 6

“Part vi section c line 19 the governing documents, conflict of interest policy, and financials are available to the public at office location”

Page 12

“Part xi line 9 rouding adjustment”

Raw XML Appendix375 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/BookValueAmt01817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048352
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050169
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IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291204
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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 AMERICORP LEGACY PROGRAM-INTERGENERATIONAL VOLUNTEERS FOCUS ON PROVIDING IN-HOME RESPITE CARE AND VOLUNTEER RECRUITMENT FOR INDEPENDENT LIVING
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 DIERECTORS 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 REPARED TAX RETURN IS PROVIDED TO BOARD MEMBERS AFTER EXECUTIVE DIRECTOR REVIEWS AND SIGNS FORM 8879-EO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI SECTION C LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE AVAILABLE TO THE PUBLIC AT OFFICE LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART XI LINE 9 ROUDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 12
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698290
IRS990/TotalAssetsEOYAmt0692378
IRS990/TotalAssetsGrp/BOYAmt0698290
IRS990/TotalAssetsGrp/EOYAmt0692378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01124476
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01094604
IRS990/TotalFunctionalExpensesGrp/TotalAmt01129453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03476
IRS990/TotalLiabilitiesEOYAmt01537
IRS990/TotalLiabilitiesGrp/BOYAmt03476
IRS990/TotalLiabilitiesGrp/EOYAmt01537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690841
IRS990/TotalOtherProgSrvcExpenseAmt0117894
IRS990/TotalOtherProgSrvcRevenueAmt0117894
IRS990/TotalProgramServiceExpensesAmt01094604
IRS990/TotalReportableCompFromOrgAmt0137467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692378
IRS990/TravelGrp/ManagementAndGeneralAmt0448
IRS990/TravelGrp/ProgramServicesAmt031361
IRS990/TravelGrp/TotalAmt031809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0694814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0690841
IRS990/USAddress/AddressLine1Txt02220 S SOLANO DR
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEFINA MATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId015DCCA10A707501F545136E1B45D82BA3C4A045A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAB1064D12F6BA4C7647B411341260300CFE5789
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07457022019317i001231
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 DR STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799123914
ReturnHeader/PreparerPersonGrp/PhoneNum09155849668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B KENT STRAUGHAN
ReturnHeader/ReturnTs02020-05-12T08:53:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,378
Liabilities
$1,537
Net assets
$690,841
Revenue
$1,125,479
Expenses
$1,129,453
Net income
-$3,974
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
2019Detailed filing. Detailed filing data is available for this year.$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
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