Civic Intelligence

Mimbres Properties Inc

990 • Fiscal year 2013 • EIN 85-0332823

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization Profile
PO Box 184Silver City, NM 88062
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.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

41%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

5.5%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,467,918

Up $76,455 (+5.5%) from 2012

Net Assets

Up

$1,467,918

Up $76,455 (+5.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

$187,441

No earlier filing loaded for comparison.

Expenses

Down

$110,986

Down $38,009 (-26%) from 2012

Net Income

$76,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$1,467,918
Liabilities$0
Net Assets$1,467,918
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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: $148,9952012Revenue 2013: $187,441Expenses 2013: $110,986Net Income 2013: $76,4552013Revenue 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

2013

Revenue$187,441
Expenses$110,986
Net Income$76,455
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.2
Gross Receipts
$227,960
Mission and Program Overview

Mission

Provide commerical rental property for non profit entity.

Filing and Contact Details

Filer

EIN
85-0332823
Raw XML Appendix392 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Border Area Mental Service, Inc.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2and Mimbres Regional Mental
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3Health Services.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11b A copy of the Form 990 was emailed to all board members for review prior to signing and mailing it to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12c The organization request disclosure of conflict of interest on a case by case basis.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15 The organization does not have any employees
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 The organization makes its governing document, including conflict of interest policy and financial statements available upon written request.
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ReturnHeader/Filer/EIN0850332823
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ReturnHeader/Filer/USAddress/City0SILVER CITY
ReturnHeader/Filer/USAddress/State0NM
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ReturnHeader/Officer/DateSigned02014-05-07
ReturnHeader/Officer/Name0FRANK VAN GUNDY
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02014-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARNEY FOY CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088062
ReturnHeader/Preparer/Name0CARNEY FOY
ReturnHeader/Preparer/Phone05753883111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T02:18:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,467,918
Liabilities
$0
Net assets
$1,467,918
Revenue
$187,441
Expenses
$110,986
Net income
$76,455
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$0.19$0.11$0.08
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