Civic Intelligence

Roswell Refuge for Battered Adults

EIN 85-0300721 • 501(c)3 • Roswell, NM

Profile

The refuge was organized to provide a safe-haven for victims of domestic violence in chaves county new mexico. The refuge provides life and social skills as well as other services.

1215 North GardenRoswell, NM 88201

roswellrefuge.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$258,374

Up $459 (+0.2%) from 2023

Liabilities

Up

$89,217

Up $19,208 (+27%) from 2023

Net Assets

Down

$169,157

Down $18,749 (-10.0%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$857,885

Down $28,225 (-3.2%) from 2023

Expenses

Down

$898,608

Down $1,659 (-0.2%) from 2023

Net Income

Down

-$40,723

Down $26,566 (-188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $456,873Liabilities 2011: $33,415Net Assets 2011: $423,4582011Assets 2012: $408,675Liabilities 2012: $34,923Net Assets 2012: $373,7522012Assets 2013: $422,370Liabilities 2013: $35,715Net Assets 2013: $386,6552013Assets 2014: $414,210Liabilities 2014: $26,271Net Assets 2014: $387,9392014Assets 2015: $424,175Liabilities 2015: $38,345Net Assets 2015: $385,8302015Assets 2016: $377,393Liabilities 2016: $37,625Net Assets 2016: $339,7682016Assets 2017: $291,347Liabilities 2017: $24,859Net Assets 2017: $266,4882017Assets 2018: $252,830Liabilities 2018: $37,894Net Assets 2018: $214,9362018Assets 2019: $305,363Liabilities 2019: $13,355Net Assets 2019: $292,0082019Assets 2020: $303,568Liabilities 2020: $33,982Net Assets 2020: $269,5862020Assets 2021: $302,265Liabilities 2021: $27,754Net Assets 2021: $274,5112021Assets 2022: $244,659Liabilities 2022: $43,978Net Assets 2022: $200,6812022Assets 2023: $257,915Liabilities 2023: $70,009Net Assets 2023: $187,9062023Assets 2024: $258,374Liabilities 2024: $89,217Net Assets 2024: $169,1572024

Highlighted filing

2024

Assets$258,374
Liabilities$89,217
Net Assets$169,157
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $678,8702011Revenue 2012: $584,623Expenses 2012: $634,328Net Income 2012: -$49,7052012Revenue 2013: $644,350Expenses 2013: $631,447Net Income 2013: $12,9032013Revenue 2014: $646,595Expenses 2014: $645,311Net Income 2014: $1,2842014Revenue 2015: $742,568Expenses 2015: $744,677Net Income 2015: -$2,1092015Revenue 2016: $775,097Expenses 2016: $821,541Net Income 2016: -$46,4442016Revenue 2017: $791,029Expenses 2017: $817,469Net Income 2017: -$26,4402017Revenue 2018: $733,779Expenses 2018: $766,341Net Income 2018: -$32,5622018Revenue 2019: $736,539Expenses 2019: $741,600Net Income 2019: -$5,0612019Revenue 2020: $758,483Expenses 2020: $765,013Net Income 2020: -$6,5302020Revenue 2021: $886,126Expenses 2021: $873,585Net Income 2021: $12,5412021Revenue 2022: $745,920Expenses 2022: $800,899Net Income 2022: -$54,9792022Revenue 2023: $886,110Expenses 2023: $900,267Net Income 2023: -$14,1572023Revenue 2024: $857,885Expenses 2024: $898,608Net Income 2024: -$40,7232024

Highlighted filing

2024

Revenue$857,885
Expenses$898,608
Net Income-$40,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$258,374
Liabilities
$89,217
Net assets
$169,157
Revenue
$857,885
Expenses
$898,608
Net income
-$40,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.89$1.69$8.58$8.99$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.70$1.88$8.86$9.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.44$2.01$7.46$8.01$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.28$2.75$8.86$8.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.34$2.70$7.58$7.65$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.13$2.92$7.37$7.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.38$2.15$7.34$7.66$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.25$2.66$7.91$8.17$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.38$3.40$7.75$8.22$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.38$3.86$7.43$7.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.26$3.88$6.47$6.45$0.01
2013Summary only. Only limited summary data is available for this year.$4.22$0.36$3.87$6.44$6.31$0.13
2012Summary only. Only limited summary data is available for this year.$4.09$0.35$3.74$5.85$6.34$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.33$4.23$6.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$791,029
Mission and Program Overview

Mission

The refuge was organized to provide a safe haven for victims of domestic violence in chaves county new mexico. The refuge provides life and social skills as well as other services.

To provide a safe environment and advocacy for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,175$178,609▼ $11,566
Cash and Non-Interest-Bearing Accounts$107,560$54,664▼ $52,896
Accounts Receivable$59,039$37,455▼ $21,584
Savings and Temporary Cash Investments$20,619$20,619→ $0
Total Assets$377,393$291,347▼ $86,046
Liabilities
Other Liabilities$32,570$17,946▼ $14,624
Accounts Payable and Accrued Expenses$5,055$6,913▲ $1,858
Total Liabilities$37,625$24,859▼ $12,766
Net Assets / Fund Balance
Unrestricted Net Assets$339,768$266,488▼ $73,280
Total Net Assets Fund Balance$339,768$266,488▼ $73,280
Total Liabilities and Net Assets / Fund Balance$377,393$291,347▼ $86,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,889$189,412$346,301
Equipment$21,720$70,962$92,682
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Loretta SparkmanPresident
Al WilsonDirector
Barbara Crews MillerDirector
Brandon SpearsDirector
Carol Andrea LarezDirector
Johnnie LujanDirector
Katie CooperDirector
Kimberly ByrneDirector
Nic SnowbergerDirector
Renee CasarezDirector
Kelly SmithSecretary
Bob WilliamsTreasurer
Alice EppersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,211
Program Service Revenue
$684,818
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,396
Change in Net Assets
$-26,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,029
Revenue Not Reported on Form 990
$106,800
Total Revenue per Audited Statements
$897,829
Total Revenue per Form 990
$791,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,689
Other Expenses$226,780
Total Fundraising Expense$19,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,926$26,865$8,955$447,746
Current Officers, Directors, Trustees, and Key Employees$43,062$11,483$2,871$57,416
Payroll Taxes$39,859$3,068$946$43,873
Other Employee Benefits$38,322$2,499$833$41,654
Occupancy$31,071$7,768-$38,839
Insurance$33,188$3,688-$36,876
Office Expenses$19,954$9,977$3,326$33,257
Depreciation Depletion$14,201$4,057$2,029$20,287
Fees for Services Other$13,279$1,475-$14,754
Fees for Services Accounting$7,566$493$164$8,223
Other Expenses$6,155$684-$6,839
Advertising$4,324$865$577$5,766
Travel$4,217$469-$4,686
Total Functional Expenses$716,501$81,267$19,701$817,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,270
Expenses per Audited Statements$817,469
Total Expenses per Form 990$817,469
Expenses Not Reported on Form 990$106,801
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payables$17,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Roswell Refuge for Battered Adults
EIN
85-0300721
Phone
5756243222
Address
1215 NORTH GARDEN, ROSWELL, NM 88201

Signing Officer

Name
Cindy Wilson
Title
Executive Director
Phone
5756243222
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Wilson
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
32

Preparer

Firm
John Z Jerge CPA Pc
Address
101 S UNION, ROSWELL, NM 88203
Preparer
John Jerge
Phone
5756277595
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE ENVIRONMENT AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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