Civic Intelligence

Southern New Mexico Human Development Inc

990 • Fiscal year 2011 • EIN 85-0335402

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 03, 2011

Organization ProfileN/A
PO Box 228588004
Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,832,973

Down $464,989 (-20%) from 2010

Net Assets

Down

$1,434,476

Down $98,245 (-6.4%) from 2010

Liabilities

Down

$398,497

Down $366,744 (-48%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,897,202

Up $93,073 (+5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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

2011

Assets$1,832,973
Liabilities$398,497
Net Assets$1,434,476
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$1,897,202
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.2
Gross Receipts
$1,798,957
Mission and Program Overview

Mission

Counseling Services

Filing and Contact Details

Filer

EIN
85-0335402
Raw XML AppendixShowing 400 of 433 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/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS AND EMPLOYEES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DISCUSSES AND VOTES ON THE COMPENSATION OF THE KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES 36066. 28853. 7213. 0. TELEPHONE 26133. 20906. 5227. 0. POSTAGE/FREIGHT 2362. 1890. 472. 0. PRINTING 3537. 2830. 707. 0. SUPPLIES 21994. 17595. 4399. 0. PROFESSIONAL SERVICES 8067. 6454. 1613. 0.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,832,973
Liabilities
$398,497
Net assets
$1,434,476
Revenue
-
Expenses
$1,897,202
Net income
-
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. 2011 filings • 501(c)3 • $1M-$5M nonprofits