Civic Intelligence

Mimbres Properties Inc

990 • Fiscal year 2012 • EIN 85-0332823

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 18488062
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

49%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,391,463

Up $459,866 (+49%) from 2011

Net Assets

Up

$1,391,463

Up $459,866 (+49%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$148,995

Up $20,131 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $931,597Liabilities 2011: $0Net Assets 2011: $931,5972011Assets 2012: $1,391,463Liabilities 2012: $0Net Assets 2012: $1,391,4632012Assets 2013: $1,467,918Liabilities 2013: $0Net Assets 2013: $1,467,9182013Assets 2014: $1,425,218Liabilities 2014: $22,726Net Assets 2014: $1,402,4922014Assets 2015: $1,424,537Liabilities 2015: $31,409Net Assets 2015: $1,393,1282015Assets 2016: $1,398,978Liabilities 2016: $5,850Net Assets 2016: $1,393,1282016Assets 2017: $1,479,333Liabilities 2017: $57,703Net Assets 2017: $1,421,6302017Assets 2018: $849,322Liabilities 2018: $4,750Net Assets 2018: $844,5722018

Highlighted filing

2012

Assets$1,391,463
Liabilities$0
Net Assets$1,391,463
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $111,478Expenses 2011: $128,864Net Income 2011: -$17,3862011Expenses 2012: $148,9952012Expenses 2013: $110,9862013Revenue 2014: $186,503Expenses 2014: $34,461Net Income 2014: $152,0422014Revenue 2015: $194,096Expenses 2015: $14,972Net Income 2015: $179,1242015Revenue 2016: $185,213Expenses 2016: $18,438Net Income 2016: $166,7752016Revenue 2017: $127,157Expenses 2017: $19,897Net Income 2017: $107,2602017Revenue 2018: $184,439Expenses 2018: $27,993Net Income 2018: $156,4462018

Highlighted filing

2012

Revenue-
Expenses$148,995
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$235,728
Mission and Program Overview

Mission

Provide commerical rental property for non profit entity.

Filing and Contact Details

Filer

EIN
85-0332823
Raw XML Appendix384 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/AddressPrincipalOfficerUS/City0BAYARD
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088062
IRS990/Advertising/Total00
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IRS990/ConferencesMeetings/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek1000.50
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek3000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4000.50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/Form990-TFiled0true
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IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other06468
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other06468
IRS990/GrossReceipts0235728
IRS990/GrossRents/Real045000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear06468
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IRS990/LandBldgEquipmentAccumDeprec0506788
IRS990/LandBuildingsEquipmentBasis01277562
IRS990/LandBuildingsEquipmentBasisNet/BOY0802301
IRS990/LandBuildingsEquipmentBasisNet/EOY0770774
IRS990/LessRentalExpenses/Real065881
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0Provide commerical rental property for non profit entity.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SAM TAPIA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0931597
IRS990/NetAssetsOrFundBalancesEOY01391463
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-20881
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-20881
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0128864
IRS990/OtherExpensesCurrentYear0148995
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1MANAGEMENT FES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3PROPERTY TAX
IRS990/OtherExpenses/ProgramServices012405
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IRS990/OtherRevenueCurrentYear0-20881
IRS990/OtherRevenuePriorYear0-3406
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY0184260
IRS990/ProgramServiceRevenue/Description0RENT INCOME
IRS990/ProgramServiceRevenuePriorYear0114884
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0184260
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0439014
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IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-20881
IRS990/ReportFin48Footnote0false
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IRS990/ReportOtherLiabilities0false
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IRS990/Revenue0184260
IRS990/RevenuesLessExpensesCY020852
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0129146
IRS990/SavingsAndTempCashInvestments/EOY0620539
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0592602
IRS990ScheduleD/Buildings/Depreciation0506788
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01099390
IRS990ScheduleD/Equipment/BookValue04217
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04217
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0173955
IRS990ScheduleD/Land/OtherCostOrOtherBasis0173955
IRS990ScheduleD/TotalOfBookValueLandBuildings0770774
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0These directors are directors for
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Border Area Mental Services, Inc.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2and Membres Regional Mental Health
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3Services.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SAM TAPIA
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1CLAIRE LEONARD
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2PATRICIA CHAVEZ
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the form 990 is presented to an officer of the Board of Directors to review and sign prior to mailing it to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization requests disclosure of conflict of interest on a case by case basis.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization does not have any employees.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, including conflict of interest policy and financial statements available upon written requests.
IRS990ScheduleO/GeneralExplanation/Explanation4Transfer of funds from Border Area Mental Health 85-0228291 on collection of net insurance claims on fire damage, 439,014
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section B Line 11b A copy of the form 990 is presented to an officer of the Board of Directors to review and sign prior to mailing it to the IRS. Form 990 Part VI Section B Line 12c The organization requests disclosure of conflict of interest on a case by case basis. Form 990 Part VI Section B Line 15 The organization does not have any employees. Form 990 Part VI Section C Line 19 The organization makes its governing documents, including conflict of interest policy and financial statements available upon written requests. Form 990 Part XI Line 5 Transfer of funds from Border Area Mental Health 85-0228291 on collection of net insurance claims on fire damage, 439,014
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference011b
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IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 184
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 1349
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SILVER CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SILVER CITY
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode088062
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11bORDER AREA MENTAL MEALTH SVC
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus13
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
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IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0true
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990ScheduleR/SharingOfPaidEmployees0false
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1105959
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2114084
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Cash
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV-Cash
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2Rental-FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Border Area Mental Health Serivces
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Mimbres Regional Mental Health Corp
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12Mimbres Regional Mental Health Corp
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0r
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1o
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2a
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10315 S HUDSON 12
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IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088061
IRS990/TheBooksAreInCareOf/NamePerson0MIMBRES PROPERTIES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05053884497
IRS990/TotalAssets/BOY0931597
IRS990/TotalAssetsBOY0931597
IRS990/TotalAssets/EOY01391463
IRS990/TotalAssetsEOY01391463
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0148995
IRS990/TotalExpensesPriorYear0128864
IRS990/TotalFunctionalExpenses/ProgramServices0148996
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/BOY0931597
IRS990/TotalNetAssetsFundBalances/EOY01391463
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0184260
IRS990/TotalRevenueCurrentYear0169847
IRS990/TotalRevenuePriorYear0111478
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0190728
IRS990/TotalRevenue/TotalRevenueColumn0169847
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-20881
IRS990/TransactionRelatedEntity0true
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850332823
ReturnHeader/Filer/Name/BusinessNameLine10MIMBRES PROPERTIES INC
ReturnHeader/Filer/NameControl0MIMB
ReturnHeader/Filer/Phone05753884497
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 184
ReturnHeader/Filer/USAddress/City0SILVER CITY
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088062
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SAM TAPIA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARNEY FOY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2331
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SILVER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088062
ReturnHeader/Preparer/Name0CARNEY FOY
ReturnHeader/Preparer/Phone05753883111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T11:47:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,391,463
Liabilities
$0
Net assets
$1,391,463
Revenue
-
Expenses
$148,995
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.18$0.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$0.13$0.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.19$0.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.19$0.01$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.40$0.19$0.03$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.15
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.11$0.13$0.02