Civic Intelligence

Concilio Campesino Del Sudoes

EIN 85-0236117 • 501(c)3 • Las Cruces, NM

Profile

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

PO Box 13867Las Cruces, NM 88013
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$103,335

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$408,037

Down $196,439 (-32%) from 2023

Liabilities

Up

$3,838

Up $2,118 (+123%) from 2023

Net Assets

Down

$404,199

Down $198,557 (-33%) from 2023

Revenue

Down

$441,417

Down $909,229 (-67%) from 2023

Expenses

Down

$639,974

Down $782,067 (-55%) from 2023

Net Income

Down

-$198,557

Down $127,162 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$408,037
Liabilities$3,838
Net Assets$404,199

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$441,417
Expenses$639,974
Net Income-$198,557

Filings

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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$441,417
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,489$172,710▲ $135,221
Land, Buildings, and Equipment, Net$277,496$114,512▼ $162,984
Pledges and Grants Receivable$282,645$113,942▼ $168,703
Savings and Temporary Cash Investments$6,596$6,623▲ $27
Total Assets$604,476$408,037▼ $196,439
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,720$3,838▲ $2,118
Total Liabilities$1,720$3,838▲ $2,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,756$404,199▼ $198,557
Total Net Assets Fund Balance$602,756$404,199▼ $198,557
Total Liabilities and Net Assets / Fund Balance$604,476$408,037▼ $196,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,695$42,981-
Land$22,000--
Equipment$1,817$48,352-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josefina MataExec DirectorFT$103,335$103,335

Board Members and Trustees

NameTitle
Isela MolinaPresident
Patricia PughVice-president
Jose HinojosaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$441,181
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$0
All Other Contributions
$441,181
Change in Net Assets
$-198,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,069
Salaries, Compensation, and Employee Benefits$284,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,785$203,139-$282,924
Other Salaries and Wages$130,787$11,703-$142,490
Current Officers, Directors, Trustees, and Key Employees$68,200$35,135-$103,335
Travel$14,383$7,059-$21,442
Payroll Taxes$14,942$5,837-$20,779
Insurance$18,955--$18,955
Occupancy$15,828$2,521-$18,349
Other Employee Benefits$6,727$11,574-$18,301
Fees for Services Accounting$8,148$35-$8,183
Depreciation Depletion-$3,427-$3,427
Office Expenses$54$1,033-$1,087
Fees for Services Legal-$702-$702
Total Functional Expenses$357,809$282,165$0$639,974
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 35% controlled entity
No
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

Governance Explanations

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-te

Page 6 Part VI Section C Line 19

The governing documents, conflict of interest policy, and financials are available to the public at the office location

Filing and Contact Details

Filer

Filer Name
Concilio Campesino Del Sudoest
EIN
85-0236117
Address
PO BOX 13867, LAS CRUCES, NM 88013

Signing Officer

Name
Josefina Mata
Title
Executive Director
Phone
5755219814
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josefina Mata Executive Director
Formed
1972
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
0
Employees
27

Preparer

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

Additional Explanations

Page 2 Part III Question 3

The program services were reduced during the current fiscal year

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 executive director is documented in an annual performance evaluation and recorded in the board minutes

Page 2 Part III Line 4D

Fgp volunteers served children with special or exceptional needs. These volunteers provided tutoring or mentoring to children to improve their social/emotional, motor and/or language development skills

Page 2 Part III Line 4D

Scp volunteers served adults with physical, emotional, or mental health limitations, especially older adults, to support independent living

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01139080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM SERVICES WERE REDUCED DURING THE CURRENT FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DOCUMENTED IN AN ANNUAL PERFORMANCE EVALUATION AND RECORDED IN THE BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF CPA REPARED TAX RETURN IS PROVIDED TO BOARD MEMBERS AFTER EXECUTIVE DIRECTOR REVIEWS AND SIGNS FORM 8879-TE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FGP VOLUNTEERS SERVED CHILDREN WITH SPECIAL OR EXCEPTIONAL NEEDS. THESE VOLUNTEERS PROVIDED TUTORING OR MENTORING TO CHILDREN TO IMPROVE THEIR SOCIAL/EMOTIONAL, MOTOR AND/OR LANGUAGE DEVELOPMENT SKILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCP VOLUNTEERS SERVED ADULTS WITH PHYSICAL, EMOTIONAL, OR MENTAL HEALTH LIMITATIONS, ESPECIALLY OLDER ADULTS, TO SUPPORT INDEPENDENT LIVING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III QUESTION 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 LINES 15A AND 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 6 PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 2 PART III LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 2 PART III LINE 4D
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEFINA MATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755219814
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCILIO CAMPESINO DEL SUDOEST
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0850236117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13867
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
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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/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B KENT STRAUGHAN CPA
ReturnHeader/ReturnTs02025-05-14T15:45:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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