Civic Intelligence

Center of Protective Environment Inc.

990 • Fiscal year 2013 • EIN 85-0306442

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 19, 2013

Organization ProfileWWW.COPEDV.ORG
909 S Florida88310
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,257,095

Up $20,685 (+1.7%) from 2012

Net Assets

Up

$1,211,152

Up $28,616 (+2.4%) from 2012

Liabilities

Down

$45,943

Down $7,931 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,008,961

Up $41,395 (+4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,207,889Liabilities 2011: $39,612Net Assets 2011: $1,168,2772011Assets 2012: $1,236,410Liabilities 2012: $53,874Net Assets 2012: $1,182,5362012Assets 2013: $1,257,095Liabilities 2013: $45,943Net Assets 2013: $1,211,1522013Assets 2014: $1,336,663Liabilities 2014: $83,300Net Assets 2014: $1,253,3632014Assets 2015: $1,369,356Liabilities 2015: $52,952Net Assets 2015: $1,316,4042015Assets 2016: $1,419,434Liabilities 2016: $55,249Net Assets 2016: $1,364,1852016Assets 2017: $1,495,921Liabilities 2017: $27,367Net Assets 2017: $1,468,5542017Assets 2018: $1,653,043Liabilities 2018: $149,610Net Assets 2018: $1,503,4332018Assets 2019: $1,685,535Liabilities 2019: $121,014Net Assets 2019: $1,564,5212019Assets 2020: $1,896,165Liabilities 2020: $95,356Net Assets 2020: $1,800,8092020Assets 2021: $2,830,808Liabilities 2021: $709,898Net Assets 2021: $2,120,9102021Assets 2022: $2,431,652Liabilities 2022: $76,845Net Assets 2022: $2,354,8072022Assets 2023: $2,487,023Liabilities 2023: $61,912Net Assets 2023: $2,425,1112023Assets 2024: $2,557,542Liabilities 2024: $52,943Net Assets 2024: $2,504,5992024Assets 2025: $2,732,061Liabilities 2025: $63,164Net Assets 2025: $2,668,8972025

Highlighted filing

2013

Assets$1,257,095
Liabilities$45,943
Net Assets$1,211,152
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $996,3952011Revenue 2012: $981,825Expenses 2012: $967,566Net Income 2012: $14,2592012Expenses 2013: $1,008,9612013Revenue 2014: $1,270,762Expenses 2014: $1,228,551Net Income 2014: $42,2112014Revenue 2015: $1,352,240Expenses 2015: $1,286,876Net Income 2015: $65,3642015Revenue 2016: $1,247,237Expenses 2016: $1,192,647Net Income 2016: $54,5902016Revenue 2017: $1,292,200Expenses 2017: $1,201,165Net Income 2017: $91,0352017Revenue 2018: $1,349,671Expenses 2018: $1,314,792Net Income 2018: $34,8792018Revenue 2019: $1,668,402Expenses 2019: $1,607,314Net Income 2019: $61,0882019Revenue 2020: $2,061,551Expenses 2020: $1,825,262Net Income 2020: $236,2892020Revenue 2021: $2,416,292Expenses 2021: $2,096,191Net Income 2021: $320,1012021Revenue 2022: $2,466,368Expenses 2022: $2,232,471Net Income 2022: $233,8972022Revenue 2023: $2,170,733Expenses 2023: $2,100,429Net Income 2023: $70,3042023Revenue 2024: $2,135,154Expenses 2024: $2,055,666Net Income 2024: $79,4882024Revenue 2025: $2,502,740Expenses 2025: $2,338,442Net Income 2025: $164,2982025

Highlighted filing

2013

Revenue-
Expenses$1,008,961
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 19, 2013
Return Version
2012v2.3
Gross Receipts
$1,037,577
Mission and Program Overview

Mission

To provide service and support services, counseling, professional consultations, education and training, life and social skill development, crisis intervention, and domestic violence shelter care to individuals and families who have experienced domestic violence in otero and lincoln counties, nm. More than 1,000 individuals received direct assistance.

Filing and Contact Details

Filer

EIN
85-0306442
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IRS990ScheduleO/GeneralExplanation/Explanation1SAME AS EXEMPT PURPOSE 1.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3KAY GOMOLAK'S, EXECUTIVE DIRECTOR, SALARY IS APPROVED AND SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY07790
IRS990/TemporarilyRestrictedNetAssets/EOY03415
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10909 S FLORIDA
IRS990/TheBooksAreInCareOf/AddressUS/City0ALAMOGORDO
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088310
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber05754344510
IRS990/TotalAssets/BOY01236409
IRS990/TotalAssetsBOY01236409
IRS990/TotalAssets/EOY01257095
IRS990/TotalAssetsEOY01257095
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0161570
IRS990/TotalExpensesCurrentYear01008961
IRS990/TotalExpensesPriorYear0967566
IRS990/TotalFunctionalExpenses/Fundraising012934
IRS990/TotalFunctionalExpenses/ManagementAndGeneral020483
IRS990/TotalFunctionalExpenses/ProgramServices0975544
IRS990/TotalFunctionalExpenses/Total01008961
IRS990/TotalFundrsngExpCurrentYear012934
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY053873
IRS990/TotalLiabilitiesBOY053873
IRS990/TotalLiabilities/EOY045943
IRS990/TotalLiabilitiesEOY045943
IRS990/TotalLiabNetAssetsFundBalances/BOY01236409
IRS990/TotalLiabNetAssetsFundBalances/EOY01257095
IRS990/TotalNbrEmployees041
IRS990/TotalNetAssetsFundBalances/BOY01182536
IRS990/TotalNetAssetsFundBalances/EOY01211152
IRS990/TotalOfOtherProgramServiceExp022852

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,257,095
Liabilities
$45,943
Net assets
$1,211,152
Revenue
-
Expenses
$1,008,961
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.06$2.67$2.50$2.34$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.50$2.14$2.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$2.17$2.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$2.47$2.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.71$2.12$2.42$2.10$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$2.06$1.83$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.56$1.67$1.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$1.35$1.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.29$1.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.25$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.35$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.25$1.27$1.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$1.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.05$1.18$0.98$0.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits