Civic Intelligence

Southwest Community Resources Inc.

990PF • Fiscal year 2016 • EIN 85-0361425

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profile
1909 Lomas Blvd NWAlbuquerque, NM 87104

(505) 260-0616

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

2.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,863,668

Down $109,056 (-5.5%) from 2014

Net Assets

Down

$1,622,319

Down $82,045 (-4.8%) from 2014

Liabilities

Down

$241,349

Down $27,011 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$104,551

Up $131,065 (+494%) from 2014

Expenses

Up

$115,028

Up $39,781 (+53%) from 2014

Net Income

Up

-$10,477

Up $91,284 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,994,531Liabilities 2012: $326,379Net Assets 2012: $1,668,1522012Assets 2013: $2,034,005Liabilities 2013: $315,292Net Assets 2013: $1,718,7132013Assets 2014: $1,972,724Liabilities 2014: $268,360Net Assets 2014: $1,704,3642014Assets 2016: $1,863,668Liabilities 2016: $241,349Net Assets 2016: $1,622,3192016Assets 2017: $1,832,239Liabilities 2017: $226,5102017Assets 2018: $1,863,624Liabilities 2018: $374,299Net Assets 2018: $1,489,3252018Assets 2019: $1,690,738Liabilities 2019: $266,238Net Assets 2019: $1,424,5002019Assets 2020: $1,581,462Liabilities 2020: $197,956Net Assets 2020: $1,383,5062020Assets 2021: $1,701,352Liabilities 2021: $353,587Net Assets 2021: $1,347,7652021Assets 2022: $1,507,896Liabilities 2022: $131,663Net Assets 2022: $1,376,2332022Assets 2023: $1,478,571Liabilities 2023: $109,3012023Assets 2024: $1,494,834Liabilities 2024: $85,0322024

Highlighted filing

2016

Assets$1,863,668
Liabilities$241,349
Net Assets$1,622,319
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $31,3002012Revenue 2013: $10,410Expenses 2013: $57,050Net Income 2013: -$46,6402013Revenue 2014: -$26,514Expenses 2014: $75,247Net Income 2014: -$101,7612014Revenue 2016: $104,551Expenses 2016: $115,028Net Income 2016: -$10,4772016Revenue 2017: $103,350Expenses 2017: $114,020Net Income 2017: -$10,6702017Revenue 2018: $164,581Expenses 2018: $280,985Net Income 2018: -$116,4042018Revenue 2019: $41,628Expenses 2019: $106,453Net Income 2019: -$64,8252019Revenue 2020: $42,049Expenses 2020: $83,043Net Income 2020: -$40,9942020Revenue 2021: $49,663Expenses 2021: $85,404Net Income 2021: -$35,7412021Revenue 2022: $51,048Expenses 2022: $88,552Net Income 2022: -$37,5042022Revenue 2023: $45,380Expenses 2023: $85,071Net Income 2023: -$39,6912023Revenue 2024: $53,982Expenses 2024: $94,854Net Income 2024: -$40,8722024

Highlighted filing

2016

Revenue$104,551
Expenses$115,028
Net Income-$10,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REY GARDUNOPresident-$0--
MARIA MARTINEZVice Preside-$0--
PATRICIA GALLEGOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Community Resources Inc
EIN
85-0361425
Address
1909 LOMAS BLVD NW, ALBUQUERQUE, NM 87104

Signing Officer

Name
Rey Garduno
Title
President
Signed
2016-11-10

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt4730.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt045082
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt167035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3264
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt65983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt757
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91916
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1056
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15373
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171644
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18396
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19355
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221778
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231371
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241581
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25451
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt287026
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt306763
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt318020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt334589
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3435
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3552
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt363793
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37309
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40139
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41533
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4297
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt432850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44656
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451865
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING-ORIGINAL 10TH STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING-PARK PLACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND-10TH STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND-PARK PLACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4ALFREDO HERNANDEZ
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ATI ENTERPRISES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ENZO'S CONTRACTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7ENZO'S CONTRACTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ENZO'S CONTRACTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9D&C CUSTOM CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10MCCOMACK ENGINEERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11ENZO'S CONTRACTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12ISSAC BENTON & ASSOC.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13ENZO'S CONTRACTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14MANUEL MARTINEZ CEMENT RAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15ENCHANTMENT TRACTOR SERVICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16ENCHANTMENT TRACTOR SERVICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SIEGEL DESIGN- ARCHITECHT SERVICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18PINON ROOFING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PINON ROOFING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SIEGEL DESIGN-ARCHITECHT SERVICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SIEGEL DESIGN-ARCHITECHT SERVICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22SIEGEL DESIGN-ARCHITECHT SERVICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CR REFRIGERATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CR REFRIGERATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SWOP- VARIOUS VENDORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SWOP- VARIOUS VENDORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SWOP-VARIOUS VENDORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28PLASTIC MART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29SIEGEL DESIGN- ARCHITECT SERVICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SIEGEL DESIGN- ARCHITECT SERVICES APP 6
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31APPLIED ENGINEERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SIEGEL DESIGN- ARCHITECT SERVICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33SIEGEL DESIGN- ARCHITECT SERVICES 4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SIEGEL DESIGN-ARCHITECHT SERVICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35SIEGEL DESIGN- ARCHITECHT SERVICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SIEGEL DESIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37EZEQUIEL GRADO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38SIEGEL DESIGN- ARCHITECHT SERVICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39EZEQUIEL GRADO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40SIEGEL DESIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41APPLIED ENGINEERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42MISCELLANEOUS ITEMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43REMODEL INC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44EZEQUIEL GRADO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45REMODEL INC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46MISCELLANEOUS ITEMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47DREAM DINE CHARTER SCHOOL BLDG
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0870204
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SMITH BARNEY /TRILLIUM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0870204
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt08347
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt011754
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531120
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt08289
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt020101
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt08289
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt028390
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt016078
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt028390
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt024613
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt024613
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt08347
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt08347
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08347
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-10477
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt074450

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,668
Liabilities
$241,349
Net assets
$1,622,319
Revenue
$104,551
Expenses
$115,028
Net income
-$10,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.49$0.09$0.05$0.09$0.04
2023Summary only. Only limited summary data is available for this year.$1.48$0.11$0.05$0.09$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.13$1.38$0.05$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.35$1.35$0.05$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.20$1.38$0.04$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.27$1.42$0.04$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.37$1.49$0.16$0.28$0.12
2017Summary only. Only limited summary data is available for this year.$1.83$0.23$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.24$1.62$0.10$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$1.97$0.27$1.70$0.03$0.08$0.10
2013Summary only. Only limited summary data is available for this year.$2.03$0.32$1.72$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.33$1.67$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits