Civic Intelligence

Southwest Community Resources Inc.

990PF • Fiscal year 2024 • EIN 85-0361425

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 26, 2024

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.58x

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

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$1,494,834

Flat from 2024

Net Assets

$1,409,802

No earlier filing loaded for comparison.

Liabilities

Flat

$85,032

Flat from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Flat

$53,982

Flat from 2024

Expenses

Flat

$94,854

Flat from 2024

Net Income

Flat

-$40,872

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $85,032Net Assets 2024: $1,409,8022024Assets 2024: $1,494,834Liabilities 2024: $85,0322024

Highlighted filing

2024

Assets$1,494,834
Liabilities$85,032
Net Assets$1,409,802
Open 2024 Filing

Operations Trend

Revenue Growth66th 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: -$40,8722024Revenue 2024: $53,982Expenses 2024: $94,854Net Income 2024: -$40,8722024

Highlighted filing

2024

Revenue$53,982
Expenses$94,854
Net Income-$40,872
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 26, 2024
Return Version
2023v5.0
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
2024-07-26
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/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

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,834
Liabilities
$85,032
Net assets
$1,409,802
Revenue
$53,982
Expenses
$94,854
Net income
-$40,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.41$0.05$0.09$0.04
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