Civic Intelligence

Southern New Mexico Human Development Inc

990 • Fiscal year 2013 • EIN 85-0335402

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

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

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $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

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,464,132

Down $114,117 (-7.2%) from 2012

Net Assets

Down

$954,780

Down $244,723 (-20%) from 2012

Liabilities

Up

$509,352

Up $130,606 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$1,304,045

Down $149,939 (-10%) from 2012

Expenses

Down

$1,511,417

Down $177,540 (-11%) from 2012

Net Income

Up

-$207,372

Up $27,601 (+12%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2013: $1,464,132Liabilities 2013: $509,352Net Assets 2013: $954,7802013Assets 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

2013

Assets$1,464,132
Liabilities$509,352
Net Assets$954,780
Open 2013 Filing

Operations Trend

Revenue Growth21st 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 2013: $1,304,045Expenses 2013: $1,511,417Net Income 2013: -$207,3722013Revenue 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

2013

Revenue$1,304,045
Expenses$1,511,417
Net Income-$207,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Gross Receipts
$1,266,694
Mission and Program Overview

Mission

Counseling Services

Filing and Contact Details

Filer

EIN
85-0335402
Raw XML AppendixShowing 400 of 442 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/Explanation0THE 990 IS PROVIDED TO THE BOARD MEMBERS AND MANAGEMENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS AND EMPLOYEES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS AND VOTES ON THE COMPENSATION OF THE KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES 34971. 27977. 6994. 0. TELEPHONE 28719. 22975. 5744. 0. COMMUNICATION/POSTAGE 2474. 1979. 495. 0. PRINTING 1972. 1578. 394. 0. SUPPLIES 15526. 12421. 3105. 0. DUES & SUBSCRIPTIONS 3045. 2436. 609. 0.
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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
$1,464,132
Liabilities
$509,352
Net assets
$954,780
Revenue
$1,304,045
Expenses
$1,511,417
Net income
-$207,372
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.51$0.95$1.30$1.51$0.21
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