Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 85-0347573 • 501(c)3
Profile
The mission of Big Brothers Big Sisters of SWNM is to help children reach their potential through professionally supported, one-to-one relationships with mentors that have a measurable impact on youth. These relationships change their lives for the better, forever.The vision is successful mentoring relationships for all children who need and want them, contributing to brighter futures, better schools, and stronger communuities for all. We believe all children achieve success in life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$70,416
Down $59,602 (-46%) from 2013
Liabilities
Up$25,053
Up $2,454 (+11%) from 2013
Net Assets
Down$45,363
Down $62,056 (-58%) from 2013
Revenue
Down$250,966
Down $131,493 (-34%) from 2013
Expenses
Down$313,879
Down $53,345 (-15%) from 2013
Net Income
Down-$62,913
Down $78,148 (-513%) from 2013
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of Big Brothers Big Sisters of SWNM is to help children reach their potential through professionally supported, one-to-one relationships with mentors that have a measurable impact on youth. These relationships change their lives for the better, forever.The vision is successful mentoring relationships for all children who need and want them, contributing to brighter futures, better schools, and stronger communuities for all. We believe all children achieve success in life.
The oldest and largest youth mentoring organization in the United States. The positive relationships between Big Brothers and Big Sisters and their Littles have a direct, measurable, and lasting impact on all their lives. Big Brothers Big Sisters is America's pre-eminent youth service organization with a proven success in creating and nurturing friendships between adults and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $52,563 | $55,174 | ▲ $2,611 |
| Investments Other Securities | $7,173 | $8,030 | ▲ $857 |
| Cash and Non-Interest-Bearing Accounts | $59,118 | $3,949 | ▼ $55,169 |
| Prepaid Expenses and Deferred Charges | $5,030 | $1,718 | ▼ $3,312 |
| Land, Buildings, and Equipment, Net | $5,134 | $1,270 | ▼ $3,864 |
| Accounts Receivable | $1,000 | - | - |
| Total Assets | $130,018 | $70,416 | ▼ $59,602 |
| Other Assets Total | $0 | $275 | ▲ $275 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,471 | $21,603 | ▲ $3,132 |
| Deferred Revenue | $4,128 | $3,450 | ▼ $678 |
| Total Liabilities | $22,599 | $25,053 | ▲ $2,454 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,159 | $37,333 | ▼ $62,826 |
| Permanently Rstr Net Assets | $7,173 | $8,030 | ▲ $857 |
| Temporarily Rstr Net Assets | $87 | $0 | ▼ $87 |
| Total Net Assets Fund Balance | $107,419 | $45,363 | ▼ $62,056 |
| Total Liabilities and Net Assets / Fund Balance | $130,018 | $70,416 | ▼ $59,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,270 | $49,049 | - |
| Other Securities | $8,030 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $7,173 | - | ▲ $857 | - | $8,030 |
| 2013 | $5,806 | - | ▲ $1,367 | - | $7,173 |
| 2012 | $5,802 | - | ▲ $4 | - | $5,806 |
| 2011 | $4,476 | $1,025 | ▲ $301 | - | $5,802 |
| 2010 | $4,276 | - | ▲ $200 | - | $4,476 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine Souza | Past CEO | FT | $47,014 | $47,014 |
| Name | Title |
|---|---|
| Kiel Hoffman | Past President |
| Eric Montgomery | President |
| Jorge Lopez | Vice President |
| Laura Pierce | Director |
| Lucas Peerman | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $202,475 |
| Other Expenses | $111,404 |
| Total Fundraising Expense | $978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,449 | - | - | $138,449 |
| Current Officers, Directors, Trustees, and Key Employees | $7,014 | $40,000 | - | $47,014 |
| Insurance | $18,682 | - | - | $18,682 |
| Fees for Services Accounting | $10,349 | $6,900 | - | $17,249 |
| Payroll Taxes | $13,812 | $3,200 | - | $17,012 |
| All Other Expenses | $7,633 | $3,916 | - | $11,549 |
| Advertising | $8,583 | - | - | $8,583 |
| Occupancy | $6,720 | $1,680 | - | $8,400 |
| Fees for Services Other | - | $5,127 | - | $5,127 |
| Office Expenses | $3,834 | $1,278 | - | $5,112 |
| Travel | $4,899 | - | - | $4,899 |
| Depreciation Depletion | - | $3,865 | - | $3,865 |
| Other Expenses | $2,595 | - | $978 | $2,595 |
| Royalties | $-4 | - | - | $-4 |
| Total Functional Expenses | $246,935 | $65,966 | $978 | $313,879 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,437 |
| Fundraising Gross Income | $7,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $26,535 | - | $6,399 | - |
| Event 1 | $23,553 | $1,000 | $1,828 | $-828 |
| Total Events | $75,858 | $7,000 | $16,437 | $-9,437 |
“The Finance committee of the board reviews the form 990 prior to the full board approval. The form 990 is not filed until the full board has given its approval.”
“The organization requires all employees and board members to annually sign a written acknowledgement of their compliance with the conflict of interest policy.”
“The evaluation committee of the board makes its recommendations to the board after their review. The full board approves the final decision.”
“Upon written request, the organization makes its governing documents and financial statements available to the general public. The records are available for review on site only.”
“The full board assumes responsibility for oversight of the compilation of its monthly and annual financial statements.”
“The endowement earnings held by The Community Foundation of Southern New Mexico, when distributed, are going to be used to further development program services.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The oldest and largest youth mentoring organization in the United States. The positive relationships between Big Brothers and Big Sisters and their Littles have a direct, measurable, and lasting impact on all their lives. Big Brothers Big Sisters is America's pre-eminent youth service organization with a proven success in creating and nurturing friendships between adults and children. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8583 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8583 |
| IRS990/AllOtherContributionsAmt | 0 | 16893 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5755239530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1832 W Amador Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Las Cruces |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 88005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47014 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68858 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 111404 |
| IRS990/CYOtherRevenueAmt | 0 | -9437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202475 |
| IRS990/CYTotalExpensesAmt | 0 | 313879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 978 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4128 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3865 |
| IRS990/Desc | 0 | Community-Based Matching Program: Big mentors (adult volunteers) are matched with Little mentees(children) from families facing adversity on a one-to-one (same sex) basis, spending 4 to 6 hours per month together to provide a positive role model support system. 162 total community based matches for the fiscal year. School-Based Program - Bigs and Littles meet 1 hour a week during the school year at the Little's school site; they eat lunch together, play on the jungle gym, and work on homework together. 54 total school based matches for the fiscal year.Volunteers, "Bigs", are adults of all ages, from all walks of life, who are positively affected by sharing everyday activities with their "Littles." They enjoy exploring new horizons and finding magic in the simplest moments. Volunteers are thoroughly screened, trained, and supported by the BBBS of SWNM staff. The organization partners with parents/guardians, volunteers and others in the community and hold themselves accountable for each child in the program achieving: higher aspirations, greater confidence and better relationships.Children, "Littles", range in age from 6 to 16 years of age. 95% are from single parent families; 95% are from low income households. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 246935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3916 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10349 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17249 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5127 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lucas Peerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jorge Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kiel Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laura Pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katherine Souza |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 47014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 68858 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16437 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 170702 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 267403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7173 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8030 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50319 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Big Brothers Big Sisters of SWNM is to help children reach their potential through professionally supported, one-to-one relationships with mentors that have a measurable impact on youth. These relationships change their lives for the better, forever.The vision is successful mentoring relationships for all children who need and want them, contributing to brighter futures, better schools, and stronger communuities for all. We believe all children achieve success in life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45363 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 857 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 275 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | AIM & National Affiliat |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138449 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17012 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7173 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8030 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52563 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55174 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1718 |
| IRS990/PrincipalOfficerNm | 0 | Lucas Peerman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 366309 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 105613 |
| IRS990/PYOtherRevenueAmt | 0 | 16108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261611 |
| IRS990/PYTotalExpensesAmt | 0 | 367224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 382459 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | -4 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | -4 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 260369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1417547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80005 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18520 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59683 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 252378 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1417547 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 260369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282422 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1417547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 267403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 403623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 319411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 337493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 342119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1670049 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7173 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8030 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 857 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5806 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7173 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1367 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5802 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5806 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4476 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1025 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5802 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 301 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4276 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4476 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 200 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49049 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50319 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 8030 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Community Fund Endowment |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The endowement earnings held by The Community Foundation of Southern New Mexico, when distributed, are going to be used to further development program services. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1270 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 8030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 68858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 26535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 19770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 5265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Bowl for Kids Sake |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | MUDD Volleyball |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2726 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Finance committee of the board reviews the form 990 prior to the full board approval. The form 990 is not filed until the full board has given its approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization requires all employees and board members to annually sign a written acknowledgement of their compliance with the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The evaluation committee of the board makes its recommendations to the board after their review. The full board approves the final decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon written request, the organization makes its governing documents and financial statements available to the general public. The records are available for review on site only. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The full board assumes responsibility for oversight of the compilation of its monthly and annual financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII Line 2c Financial Statements and Reporting |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 87 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 130018 |
| IRS990/TotalAssetsEOYAmt | 0 | 70416 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130018 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 70416 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 260369 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 978 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65966 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246935 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313879 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22599 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25053 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22599 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25053 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 107419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 45363 |
No mirrored PDF or thumbnail assets are attached yet.