Civic Intelligence

Sc Inc.

990PF • Fiscal year 2014 • EIN 85-0359506

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization Profile
3216 Hwy 47 SLos Lunas, NM 87931

(505) 866-5851

Siviq Scores

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

Liabilities / Assets

90th percentile

1.26x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,608,137

Down $118,739 (-6.9%) from 2013

Net Assets

Down

-$411,591

Down $89,201 (-28%) from 2013

Liabilities

Down

$2,019,732

Down $29,534 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$737,650

Down $175,366 (-19%) from 2013

Expenses

Down

$761,464

Down $191,531 (-20%) from 2013

Net Income

Up

-$23,814

Up $16,165 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,845,092Liabilities 2011: $2,151,919Net Assets 2011: -$306,8272011Assets 2012: $1,781,137Liabilities 2012: $2,083,456Net Assets 2012: -$302,3192012Assets 2013: $1,726,876Liabilities 2013: $2,049,266Net Assets 2013: -$322,3902013Assets 2014: $1,608,137Liabilities 2014: $2,019,732Net Assets 2014: -$411,5912014Assets 2015: $1,564,264Liabilities 2015: $2,031,777Net Assets 2015: -$467,5132015Assets 2016: $1,582,339Liabilities 2016: $2,000,811Net Assets 2016: -$418,4722016Assets 2017: $1,652,537Liabilities 2017: $1,978,429Net Assets 2017: -$325,8922017Assets 2019: $1,595,125Liabilities 2019: $1,945,3012019Assets 2020: $0Liabilities 2020: $02020Assets 2021: $1,461,812Liabilities 2021: $1,840,8412021Assets 2022: $1,407,034Liabilities 2022: $1,784,8862022Assets 2023: $1,349,631Liabilities 2023: $1,741,7232023

Highlighted filing

2014

Assets$1,608,137
Liabilities$2,019,732
Net Assets-$411,591
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $874,605Expenses 2011: $922,556Net Income 2011: -$47,9512011Revenue 2012: $912,567Expenses 2012: $938,946Net Income 2012: -$26,3792012Revenue 2013: $913,016Expenses 2013: $952,995Net Income 2013: -$39,9792013Revenue 2014: $737,650Expenses 2014: $761,464Net Income 2014: -$23,8142014Revenue 2015: $691,108Expenses 2015: $676,172Net Income 2015: $14,9362015Revenue 2016: $601,212Expenses 2016: $635,249Net Income 2016: -$34,0372016Revenue 2017: $554,280Expenses 2017: $546,442Net Income 2017: $7,8382017Revenue 2019: $698,883Expenses 2019: $710,712Net Income 2019: -$11,8292019Revenue 2020: $597,702Expenses 2020: $588,651Net Income 2020: $9,0512020Revenue 2021: $512,641Expenses 2021: $487,952Net Income 2021: $24,6892021Revenue 2022: $400,695Expenses 2022: $396,641Net Income 2022: $4,0542022Revenue 2023: $374,767Expenses 2023: $392,072Net Income 2023: -$17,3052023

Highlighted filing

2014

Revenue$737,650
Expenses$761,464
Net Income-$23,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZETTE LINDEMUTHPresidentPT$0--
PEGGY HANCOCKDirector-$0--
HARRY WEILVP-Direct-$0--
Filing and Contact Details

Filer

Filer Name
Sc Inc
EIN
85-0359506
Phone
5058665851
Address
3216 HWY 47 S, LOS LUNAS, NM 87931

Signing Officer

Name
Suzette Lindemuth
Title
President
Signed
2015-09-15

Preparer

Firm
Solutions Group Inc
Address
1307 SAN PEDRO BLVD NE, ALBUQUERQUE, NM 87110
Preparer
James B Turk
Phone
5056394550
Raw XML Appendix243 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0931
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0931
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0457648
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt11139
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt227550
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt34500
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt056042
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11552658
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2211
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1BUILDINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2LEASEHOLD IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4OTHER
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt056042
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt12010306
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt21350
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt327550
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt44500
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt056042
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt11552658
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2211
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/BusinessCd0623000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/RelatedOrExemptFunctionIncmAmt0737650
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0737650
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0737650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0931
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0931
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt051630
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-23814
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0737650
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt089759
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt089759
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0737650
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0116096
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0116096
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0501686
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0501686
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0709834
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0761464
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0737650
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0709834
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0761464
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01362
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01362
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-23814
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-346204
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-322390
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-346204
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt025
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt025
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt025
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01608137
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt08355
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0711
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0608
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0711
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0711
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010803
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-1485
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-1485
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0490837
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02099748
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01715465
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01608911
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01608911
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02040911
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02019732
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-322390
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-411591
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01726876
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01608137
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01608137
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02049266
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02019732
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01726876
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01608141
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-322390
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-411591
IRS990PF/InitialReturnFormerPubChrtyInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0500
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0500
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt025
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0492
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUZETTE LINDEMUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PEGGY HANCOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HARRY WEIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP-DIRECT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03216 HWY 47 S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13216 HWY 47 S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28909-B 4TH ST NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOS LUNAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOS LUNAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087931
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187931
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287114
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0709834
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0709834
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0709834
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0709834
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt017
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt017
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0709834
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0709834
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0709834
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RESIDENTIAL ASSISTED LIVING PROGRAM FEES
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUZETTE LINDEMUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03216 HWY 47 S
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS LUNAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087931
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/PhoneNum05058665851
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Residential Assisted Living Program
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0709834
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0709809
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0709809
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0709834
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0709809
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0709809
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOOD CONTRACT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FACILITY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EQUIPMENT LEASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSE PERMITS DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14INSPECTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0320500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110536
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt261098
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt329434
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52946
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt610635
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7514
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81580
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93785
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1018557
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1114177
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt129728
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1315320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0320500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261098
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt329434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt610635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1018557
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1114177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129728
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1315320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14723
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt061589
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11978622
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2700
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO SHAREHOLDER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1USDA LOANS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc210 THOMAS RD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt061589
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11957743
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2400
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTE LINDEMUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIN
ReturnHeader/Filer/EIN0850359506
ReturnHeader/Filer/PhoneNum05058665851
ReturnHeader/Filer/USAddress/AddressLine1Txt03216 HWY 47 S
ReturnHeader/Filer/USAddress/CityNm0LOS LUNAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLUTIONS GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 SAN PEDRO BLVD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05056394550
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B TURK
ReturnHeader/ReturnTs02015-09-30T15:54:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,608,137
Liabilities
$2,019,732
Net assets
-$411,591
Revenue
$737,650
Expenses
$761,464
Net income
-$23,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$1.74$0.37$0.39$0.02
2022Summary only. Only limited summary data is available for this year.$1.41$1.78$0.40$0.40$0.00
2021Summary only. Only limited summary data is available for this year.$1.46$1.84$0.51$0.49$0.02
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.60$0.59$0.01
2019Summary only. Only limited summary data is available for this year.$1.60$1.95$0.70$0.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.98$0.33$0.55$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.00$0.42$0.60$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.56$2.03$0.47$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$2.02$0.41$0.74$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$1.73$2.05$0.32$0.91$0.95$0.04
2012Summary only. Only limited summary data is available for this year.$1.78$2.08$0.30$0.91$0.94$0.03
2011Summary only. Only limited summary data is available for this year.$1.85$2.15$0.31$0.87$0.92$0.05