Civic Intelligence

Southern New Mexico Human Development Inc

990 • Fiscal year 2015 • EIN 85-0335402

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
P O Box 2285Las Cruces, NM 88004

(575) 882-5101

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-817%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$113,198

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 277.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$999,629

Down $335,090 (-25%) from 2014

Net Assets

Down

$996,355

Down $333,581 (-25%) from 2014

Liabilities

Down

$3,274

Down $1,509 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$40,815

Down $136,171 (-77%) from 2014

Expenses

Down

$374,396

Down $101,709 (-21%) from 2014

Net Income

Down

-$333,581

Down $34,462 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,297,962Liabilities 2010: $765,241Net Assets 2010: $1,532,7212010Assets 2011: $1,832,973Liabilities 2011: $398,497Net Assets 2011: $1,434,4762011Assets 2012: $1,578,249Liabilities 2012: $378,746Net Assets 2012: $1,199,5032012Assets 2013: $1,575,829Liabilities 2013: $509,933Net Assets 2013: $1,065,8962013Assets 2014: $1,334,719Liabilities 2014: $4,783Net Assets 2014: $1,329,9362014Assets 2015: $999,629Liabilities 2015: $3,274Net Assets 2015: $996,3552015Assets 2016: $693,076Liabilities 2016: $3,434Net Assets 2016: $689,6422016Assets 2017: $429,089Liabilities 2017: $2,145Net Assets 2017: $426,9432017Assets 2018: $181,037Liabilities 2018: $2,655Net Assets 2018: $178,3822018

Highlighted filing

2015

Assets$999,629
Liabilities$3,274
Net Assets$996,355
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,804,1292010Expenses 2011: $1,897,2022011Revenue 2012: $1,453,984Expenses 2012: $1,688,957Net Income 2012: -$234,9732012Expenses 2013: $1,434,6652013Revenue 2014: $176,986Expenses 2014: $476,105Net Income 2014: -$299,1192014Revenue 2015: $40,815Expenses 2015: $374,396Net Income 2015: -$333,5812015Revenue 2016: $31,948Expenses 2016: $353,658Net Income 2016: -$321,7102016Revenue 2017: $37,774Expenses 2017: $300,473Net Income 2017: -$262,6992017Revenue 2018: $17,805Expenses 2018: $266,367Net Income 2018: -$248,5622018

Highlighted filing

2015

Revenue$40,815
Expenses$374,396
Net Income-$333,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$40,815
Mission and Program Overview

Mission

Counseling Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$841,874$621,149▼ $220,725
Accounts Receivable$201,655$201,655→ $0
Savings and Temporary Cash Investments$200,125$150,503▼ $49,622
Other Notes and Loans Receivable, Net$60,000--
Land, Buildings, and Equipment, Net$29,412$24,669▼ $4,743
Prepaid Expenses and Deferred Charges$1,653$1,653→ $0
Total Assets$1,334,719$999,629▼ $335,090
Liabilities
Accounts Payable and Accrued Expenses$4,783--
Other Liabilities-$3,274-
Total Liabilities$4,783$3,274▼ $1,509
Net Assets / Fund Balance
Unrestricted Net Assets$1,329,936$996,355▼ $333,581
Total Net Assets Fund Balance$1,329,936$996,355▼ $333,581
Total Liabilities and Net Assets / Fund Balance$1,334,719$999,629▼ $335,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,669$227,509$252,178
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent OrtegaExecutive DiFT$99,782$13,416$113,198

Board Members and Trustees

NameTitle
Ralph GallegosChairperson
David GarciaVice Chairpe
Demetrious GiovasMember
Elisa WestMember
George FosterMember
Joel CanoMember
Maria SaenzSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$119
Investment Income
$1,139
Other Revenue
$9,557
All Other Contributions
$30,000
Change in Net Assets
$-333,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,602
Other Expenses$113,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,008$54,009-$108,017
Current Officers, Directors, Trustees, and Key Employees$49,891$49,891-$99,782
Occupancy$48,337--$48,337
Other Employee Benefits$15,822$15,826-$31,648
Payroll Taxes$10,577$10,578-$21,155
All Other Expenses$11,208--$11,208
Insurance$8,654--$8,654
Fees for Services Accounting$5,073--$5,073
Fees for Services Legal$5,000--$5,000
Depreciation Depletion$4,741--$4,741
Other Expenses$3,952--$3,952
Advertising$2,220--$2,220
Office Expenses$1,818--$1,818
Travel$739--$739
Fees for Services Other$720--$720
Total Functional Expenses$244,092$130,304$0$374,396
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
Accrued Leave$3,267
Other Withholding$7
Governance and Compliance

Governance Checklist

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

“The 990 is provided to the board members and management for review prior to filing.”

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

“The conflict of interest policy is reviewed by board members and employees annually.”

Form 990, Page 6, Part VI, Line 15A

“The board discusses and votes on the compensation of the key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southern New Mexico Human Develop
EIN
85-0335402
Phone
5758825101
Address
P O BOX 2285, LAS CRUCES, NM 88004

Signing Officer

Name
Vincent Ortega
Title
Executive Director
Phone
5758825101
Signed
2015-11-12

Organization Details

Principal Officer
Vincent Ortega
Formed
1995
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Clifford Ross & Cooper LLC
Address
1155 COMMERCE DR E, LAS CRUCES, NM 88011-8257
Preparer
Denise S Cooper
Phone
5755241040
Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD MEMBERS AND MANAGEMENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS AND EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES AND VOTES ON THE COMPENSATION OF THE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01334719
IRS990/TotalAssetsEOYAmt0999629
IRS990/TotalAssetsGrp/BOYAmt01334719
IRS990/TotalAssetsGrp/EOYAmt0999629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04783
IRS990/TotalLiabilitiesEOYAmt03274
IRS990/TotalLiabilitiesGrp/BOYAmt04783
IRS990/TotalLiabilitiesGrp/EOYAmt03274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0996355
IRS990/TotalOtherCompensationAmt013416
IRS990/TotalProgramServiceExpensesAmt0244092
IRS990/TotalProgramServiceRevenueAmt0119
IRS990/TotalReportableCompFromOrgAmt099782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999629
IRS990/TravelGrp/ProgramServicesAmt0739
IRS990/TravelGrp/TotalAmt0739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01329936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0996355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2285
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT ORTEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05758825101
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NEW MEXICO HUMAN DEVELOP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850335402
ReturnHeader/Filer/PhoneNum05758825101
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2285
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850438493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD ROSS & COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 COMMERCE DR E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880118257
ReturnHeader/PreparerPersonGrp/PhoneNum05755241040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE S COOPER
ReturnHeader/ReturnTs02015-11-16T10:51:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,629
Liabilities
$3,274
Net assets
$996,355
Revenue
$40,815
Expenses
$374,396
Net income
-$333,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.02$0.27$0.25
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.04$0.30$0.26
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.03$0.35$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.18$0.48$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.51$1.07$1.43
2012Summary only. Only limited summary data is available for this year.$1.58$0.38$1.20$1.45$1.69$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.40$1.43$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.77$1.53$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits