Civic Intelligence

Home for Women and Children Inc

990 • Fiscal year 2013 • EIN 85-0307031

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 180587420

(505) 368-5124

Siviq Scores

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

Liabilities / Assets

100th percentile

43.11x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,086

Down $33,971 (-85%) from 2012

Net Assets

Down

-$256,276

Down $45,998 (-22%) from 2012

Liabilities

Up

$262,362

Up $12,027 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

$644,384

No earlier filing loaded for comparison.

Expenses

Up

$690,382

Up $7,614 (+1.1%) from 2012

Net Income

-$45,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $125,821Liabilities 2010: $308,844Net Assets 2010: -$183,0232010Assets 2011: $41,018Liabilities 2011: $415,461Net Assets 2011: -$374,4432011Assets 2012: $40,057Liabilities 2012: $250,335Net Assets 2012: -$210,2782012Assets 2013: $6,086Liabilities 2013: $262,362Net Assets 2013: -$256,2762013

Highlighted filing

2013

Assets$6,086
Liabilities$262,362
Net Assets-$256,276
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,190,0572010Expenses 2011: $863,8502011Expenses 2012: $682,7682012Revenue 2013: $644,384Expenses 2013: $690,382Net Income 2013: -$45,9982013

Highlighted filing

2013

Revenue$644,384
Expenses$690,382
Net Income-$45,998
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$644,384
Mission and Program Overview

Mission

Provide shelter for women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,838--
Cash and Non-Interest-Bearing Accounts$10,883$3,056▼ $7,827
Land, Buildings, and Equipment, Net$5,616$3,030▼ $2,586
Prepaid Expenses and Deferred Charges$280--
Total Assets$40,057$6,086▼ $33,971
Other Assets Total$440--
Liabilities
Accounts Payable and Accrued Expenses$214,324$229,228▲ $14,904
Unsecured Notes Loans Payable$36,011$33,134▼ $2,877
Total Liabilities$250,335$262,362▲ $12,027
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,716--
Unrestricted Net Assets$-232,994$-256,276▼ $23,282
Total Net Assets Fund Balance$-210,278$-256,276▼ $45,998
Total Liabilities and Net Assets / Fund Balance$40,057$6,086▼ $33,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,030$144,193$147,223
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Delfin SalazarPresident
Beverly ClarkMember
Judy BegayMember
Lucy SalazarMember
Dorothy SeitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,382
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$143,152
Change in Net Assets
$-45,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,966
Other Expenses$214,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,682$43,299-$425,981
Payroll Taxes$44,904$5,081-$49,985
Insurance$19,334$7,243-$26,577
Fees for Services Other$24,607--$24,607
Office Expenses$22,828$393-$23,221
Travel$14,017$2,099-$16,116
Fees for Services Accounting$2,500$8,105-$10,605
All Other Expenses$8,526--$8,526
Interest$8,464--$8,464
Occupancy$6,884--$6,884
Other Expenses$5,849$47-$5,849
Depreciation Depletion$2,588--$2,588
Advertising$494--$494
Conferences and Meetings$380--$380
Total Functional Expenses$624,115$66,267$0$690,382
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Board reviews form 990 annually.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews its policies annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
85-0307031
Phone
5053685124

Signing Officer

Name
Delfin Salazar
Title
President
Phone
5053685124
Signed
2014-11-13

Organization Details

Principal Officer
Delfin Salazar
Formed
1983
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Preparer
David Berry
Phone
5053206670
Raw XML Appendix318 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 N BEHREND AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05053206670
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02014-11-15T17:43:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,086
Liabilities
$262,362
Net assets
-$256,276
Revenue
$644,384
Expenses
$690,382
Net income
-$45,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.26$0.64$0.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.25$0.21$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.42$0.37$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.31$0.18$1.19