Civic Intelligence

Southern New Mexico Human Development Inc

990 • Fiscal year 2014 • EIN 85-0335402

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileN/A
PO Box 2285Silver City, NM 88004

(575) 882-5101

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-169%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$145,791

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 82.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,334,719

Down $241,110 (-15%) from 2013

Net Assets

Up

$1,329,936

Up $264,040 (+25%) from 2013

Liabilities

Down

$4,783

Down $505,150 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

$176,986

No earlier filing loaded for comparison.

Expenses

Down

$476,105

Down $958,560 (-67%) from 2013

Net Income

-$299,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$1,334,719
Liabilities$4,783
Net Assets$1,329,936
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$176,986
Expenses$476,105
Net Income-$299,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$176,986
Mission and Program Overview

Mission

Counseling Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,975$841,873▲ $798,898
Accounts Receivable$87,923$201,656▲ $113,733
Savings and Temporary Cash Investments$103,469$200,125▲ $96,656
Other Notes and Loans Receivable, Net-$60,000-
Land, Buildings, and Equipment, Net$1,223,618$29,412▼ $1,194,206
Prepaid Expenses and Deferred Charges-$1,653-
Total Assets$1,464,132$1,334,719▼ $129,413
Other Assets Total$6,147--
Liabilities
Unsecured Notes Loans Payable$469,575--
Accounts Payable and Accrued Expenses$39,777$4,783▼ $34,994
Total Liabilities$509,352$4,783▼ $504,569
Net Assets / Fund Balance
Unrestricted Net Assets$954,780$1,329,936▲ $375,156
Total Net Assets Fund Balance$954,780$1,329,936▲ $375,156
Total Liabilities and Net Assets / Fund Balance$1,464,132$1,334,719▼ $129,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,412$222,766$252,178
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent OrtegaExec. DirectorFT$23,333$122,458$145,791
Vincent Ortega--$118,226-$118,226

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,216
Program Service Revenue
$122,505
Investment Income
$265
Other Revenue
$0
Change in Net Assets
$-299,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,422
Other Expenses$210,683
Total Fundraising Expense$13,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,791$44,211$11,054$221,056
Depreciation Depletion$38,739$9,686$0$48,425
All Other Expenses$30,803$7,701$0$38,504
Payroll Taxes$19,523$5,206$1,302$26,031
Interest$20,369$5,092$0$25,461
Fees for Services Management$16,864$4,216$0$21,080
Insurance$15,620$3,905$0$19,525
Other Employee Benefits$13,752$3,666$917$18,335
Fees for Services Accounting$8,000$2,000$0$10,000
Travel$1,003$251$0$1,254
Advertising$624$156$0$780
Other Expenses$352$88$0$440
Total Functional Expenses$369,816$93,016$13,273$476,105
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

EIN
85-0335402
Phone
5758825101

Signing Officer

Name
Vincent Ortega
Title
Executive Director
Phone
5758825101
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Ortega
Formed
1995
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
7

Preparer

Preparer
Timothy P Clifford
Phone
5755241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt XI

“The organization realized a gain on the sale of it's building”

Pt III, Line 3

“In 8/13, the organization ceased providing counseling services.”

Form 990, Part IX, Line 24F

“Utilities 23170. 18536. 4634. Telephone 11115. 8892. 2223. Postage/freight 313. 250. 63. Supplies 2625. 2100. 525. 0. Dues & subscriptions 1281. 1025. 256. 0.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt029412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029412
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt023333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VINCENT ORTEGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0118226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt027565
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3The organization realized a gain on the sale of it's building
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In 8/13, the organization ceased providing counseling services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 23170. 18536. 4634. TELEPHONE 11115. 8892. 2223. POSTAGE/FREIGHT 313. 250. 63. SUPPLIES 2625. 2100. 525. 0. DUES & SUBSCRIPTIONS 1281. 1025. 256. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01334719
IRS990/TotalAssetsGrp/BOYAmt01464132
IRS990/TotalAssetsGrp/EOYAmt01334719
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IRS990/TotalContributionsAmt054216
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509352
IRS990/TotalLiabilitiesEOYAmt04783
IRS990/TotalLiabilitiesGrp/BOYAmt0509352
IRS990/TotalLiabilitiesGrp/EOYAmt04783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01329936
IRS990/TotalOtherCompensationAmt04232
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0122505
IRS990/TotalProgramServiceExpensesAmt0369816
IRS990/TotalProgramServiceRevenueAmt0122505
IRS990/TotalReportableCompFromOrgAmt023333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176986
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01464132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01334719
IRS990/TotReportableCompRltdOrgAmt0118226
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0251
IRS990/TravelGrp/ProgramServicesAmt01003
IRS990/TravelGrp/TotalAmt01254
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0954780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01329936
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0469575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2285
IRS990/USAddress/City0LAS CRUCES
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT ORTEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05758825101
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Southern NM Human Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850335402
ReturnHeader/Filer/PhoneNum05758825101
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2285
ReturnHeader/Filer/USAddress/City0Las Cruces
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clifford Ross & Cooper LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101155 Commerce Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088011

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,719
Liabilities
$4,783
Net assets
$1,329,936
Revenue
$176,986
Expenses
$476,105
Net income
-$299,119
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