Civic Intelligence

Southwest Community Resources Inc.

990PF • Fiscal year 2018 • EIN 85-0361425

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization Profile
9327 Bear Lake WayAlbuquerque, NM 87120

(505) 610-1559

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

2.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-71%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,863,624

Up $31,385 (+1.7%) from 2017

Net Assets

$1,489,325

No earlier filing loaded for comparison.

Liabilities

Up

$374,299

Up $147,789 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Up

$164,581

Up $61,231 (+59%) from 2017

Expenses

Up

$280,985

Up $166,965 (+146%) from 2017

Net Income

Down

-$116,404

Down $105,734 (-991%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$1,863,624
Liabilities$374,299
Net Assets$1,489,325
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$164,581
Expenses$280,985
Net Income-$116,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLOS SCHMIEDERPresident-$0--
LOUIS HEADVice Preside-$0--
PATRICIA GALLEGOSSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Community Resources Inc
EIN
85-0361425
Phone
5056101559
Address
9327 BEAR LAKE WAY, ALBUQUERQUE, NM 87120

Signing Officer

Name
Karlos Schmieder
Title
President
Phone
5056101559
Signed
2019-01-23

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt048549
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt184911
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3311
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47071
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57071
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt67071
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt767
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8106
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92265
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1067
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt116096
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14297
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15472
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16594
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172083
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18502
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19449
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201434
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222252
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231793
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242067
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25590
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261115
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt289188
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt308844
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3110487
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt324424
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt336001
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3568
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt364961
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38164
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39179
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40182
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt433886
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44906
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt459324
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

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,624
Liabilities
$374,299
Net assets
$1,489,325
Revenue
$164,581
Expenses
$280,985
Net income
-$116,404
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits