Civic Intelligence

Southwest Community Resources Inc.

990PF • Fiscal year 2021 • EIN 85-0361425

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

7.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

7.6%

Faster asset growth than 51% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,701,352

Up $119,890 (+7.6%) from 2020

Net Assets

Down

$1,347,765

Down $35,741 (-2.6%) from 2020

Liabilities

Up

$353,587

Up $155,631 (+79%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$49,663

Up $7,614 (+18%) from 2020

Expenses

Up

$85,404

Up $2,361 (+2.8%) from 2020

Net Income

Up

-$35,741

Up $5,253 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$1,701,352
Liabilities$353,587
Net Assets$1,347,765
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$49,663
Expenses$85,404
Net Income-$35,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay34th 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
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Waters & Company LLC
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt053750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1111726
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt273
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt68702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt784
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92787
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1083
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt117502
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15621
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16782
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201887
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222963
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232425
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242797
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25798
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261508
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2812430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29279
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3011966
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3114188
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt325986
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt338118
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3462
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt366712
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37546
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38222
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40246
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411018
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42184
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt435440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441281
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4520513
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4671
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47964
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt482408
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt492493
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

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,352
Liabilities
$353,587
Net assets
$1,347,765
Revenue
$49,663
Expenses
$85,404
Net income
-$35,741
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits