Civic Intelligence

Southwest Organizing Project

990 • Fiscal year 2016 • EIN 85-0368743

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

211 10th Steet SWAlbuquerque, NM 87102

(505) 247-8832

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,005

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,256,128

Up $155,588 (+14%) from 2015

Net Assets

Up

$1,154,943

Up $141,692 (+14%) from 2015

Liabilities

Up

$101,185

Up $13,896 (+16%) from 2015

Revenue

Up

$1,432,908

Up $280,860 (+24%) from 2015

Expenses

Down

$1,284,474

Down $201,127 (-14%) from 2015

Net Income

Up

$148,434

Up $481,987 (+145%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $814,041Liabilities 2010: $51,897Net Assets 2010: $762,1442010Assets 2011: $2,105,869Liabilities 2011: $41,291Net Assets 2011: $2,064,5782011Assets 2012: $2,007,737Liabilities 2012: $63,827Net Assets 2012: $1,943,9102012Assets 2013: $1,179,559Liabilities 2013: $132,171Net Assets 2013: $1,047,3882013Assets 2014: $1,380,017Liabilities 2014: $35,673Net Assets 2014: $1,344,3442014Assets 2015: $1,100,540Liabilities 2015: $87,289Net Assets 2015: $1,013,2512015Assets 2016: $1,256,128Liabilities 2016: $101,185Net Assets 2016: $1,154,9432016Assets 2017: $834,796Liabilities 2017: $46,021Net Assets 2017: $788,7752017Assets 2018: $781,339Liabilities 2018: $41,070Net Assets 2018: $740,2692018Assets 2019: $1,513,238Liabilities 2019: $46,743Net Assets 2019: $1,466,4952019Assets 2020: $1,842,512Liabilities 2020: $164,558Net Assets 2020: $1,677,9542020Assets 2021: $2,299,560Liabilities 2021: $258,442Net Assets 2021: $2,041,1182021Assets 2022: $3,346,487Liabilities 2022: $1,017,828Net Assets 2022: $2,328,6592022Assets 2023: $4,437,924Liabilities 2023: $1,337,489Net Assets 2023: $3,100,4352023

Highlighted filing

2016

Assets$1,256,128
Liabilities$101,185
Net Assets$1,154,943

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,105,7752010Expenses 2011: $1,108,3232011Expenses 2012: $1,181,5582012Expenses 2013: $1,437,3002013Revenue 2014: $1,371,756Expenses 2014: $1,051,896Net Income 2014: $319,8602014Revenue 2015: $1,152,048Expenses 2015: $1,485,601Net Income 2015: -$333,5532015Revenue 2016: $1,432,908Expenses 2016: $1,284,474Net Income 2016: $148,4342016Revenue 2017: $1,023,735Expenses 2017: $1,415,254Net Income 2017: -$391,5192017Revenue 2018: $1,085,055Expenses 2018: $1,151,111Net Income 2018: -$66,0562018Revenue 2019: $1,396,966Expenses 2019: $696,622Net Income 2019: $700,3442019Revenue 2020: $1,307,030Expenses 2020: $1,078,329Net Income 2020: $228,7012020Revenue 2021: $1,859,196Expenses 2021: $1,534,224Net Income 2021: $324,9722021Revenue 2022: $1,848,031Expenses 2022: $1,518,956Net Income 2022: $329,0752022Revenue 2023: $2,175,912Expenses 2023: $1,428,932Net Income 2023: $746,9802023

Highlighted filing

2016

Revenue$1,432,908
Expenses$1,284,474
Net Income$148,434
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,432,908
Mission and Program Overview

Mission

The mission of swop is to empower the disenfranchised in the southwest to realize racial and gender equality, and social and economic justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$212,885$430,000▲ $217,115
Cash and Non-Interest-Bearing Accounts$660,164$416,103▼ $244,061
Savings and Temporary Cash Investments-$171,222-
Investments in Publicly Traded Securities$160,289$150,631▼ $9,658
Accounts Receivable$57,458$72,953▲ $15,495
Prepaid Expenses and Deferred Charges$4,594$13,719▲ $9,125
Receivables From Officers Etc-$600-
Total Assets$1,100,540$1,256,128▲ $155,588
Other Assets Total$5,150$900▼ $4,250
Liabilities
Accounts Payable and Accrued Expenses$72,163$86,059▲ $13,896
Mortgage Notes Payable Secured by Investment Property$15,126$15,126→ $0
Total Liabilities$87,289$101,185▲ $13,896
Net Assets / Fund Balance
Unrestricted Net Assets$800,366$724,943▼ $75,423
Temporarily Rstr Net Assets$212,885$430,000▲ $217,115
Total Net Assets Fund Balance$1,013,251$1,154,943▲ $141,692
Total Liabilities and Net Assets / Fund Balance$1,100,540$1,256,128▲ $155,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$114,217$114,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Javier BenavidezExecutive DiFT$58,550$25,455$84,005

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,098
Program Service Revenue
$26,570
Investment Income
$2,240
Other Revenue
$0
All Other Contributions
$1,404,098
Change in Net Assets
$148,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,908
Revenue Not Reported on Form 990
$-6,742
Total Revenue per Audited Statements
$1,426,166
Total Revenue per Form 990
$1,432,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,562
Other Expenses$388,887
Grants and Similar Amounts Paid$174,025
Total Fundraising Expense$97,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,788$91,522$20,604$463,914
Grants to Domestic Orgs$174,025--$174,025
Fees for Services Other$123,244$27,351$5,416$156,011
Current Officers, Directors, Trustees, and Key Employees$10,762$17,211$58,082$86,055
Other Employee Benefits$45,736$16,630-$62,366
Payroll Taxes$36,979$14,223$5,689$56,891
Occupancy$49,341$2,192$1,417$52,950
Pension Plan Contributions$37,544$14,792-$52,336
Travel$29,526$1,040$1,891$32,457
Fees for Services Accounting$15,007$6,859-$21,866
Other Expenses$13,905$439$292$14,636
Office Expenses$9,422$4,999$89$14,510
All Other Expenses-$10,929-$10,929
Fees for Services Legal$4,149$3,986-$8,135
Insurance-$5,069-$5,069
Total Functional Expenses$954,647$232,229$97,598$1,284,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,284,474
Total Expenses per Audited Statements$1,284,474
Total Expenses per Form 990$1,284,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Centro De Igualdad Y DerechosAlbuquerque, NM-Organization Support$38,766
Partnership for Community ActionDecatur, GA-Organization Support$30,557
Somos Un Pueblo UnidoSanta Fe, NM-Organization Support$16,256
Generation JusticeAlbuquerque, NM-Organization Support$14,464
La Plazita InstituteAlbuquerque, NM-Organization Support$14,464
Working ClassroomAlbuquerque, NM--$14,462
New Mexico Community FoundationSanta Fe, NM-Organization Support$12,783
Organizers in the Land of EnchantmeAlbuquerque, NM-Organization Support$11,103
Nm Asian Family CenterAlbuquerque, NM-Organization Support$9,422
Southern Echo IncJackson, MS-Organization Support$6,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$600-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 information return is electronically provided to board members after review and approval by the executive director and board treasurer. If no concerns or comments are received within a reasonable timeframe, the form 990 is sent to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Board members are required to report potential conflicts as they arise.

Form 990, Page 6, Part VI, Line 15A

If applicable, the board would approve as part of the annual budgeting process.

Form 990, Page 6, Part VI, Line 15B

As applicable, the board would approve as part of the annual budgeting process.

Form 990, Page 6, Part VI, Line 19

Governing documents are maintained at the office location and are made available upon request.

Filing and Contact Details

Filer

Filer Name
Southwest Organizing Project
EIN
85-0368743
Phone
5052478832
Address
211 10TH STEET SW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Michael Montoya
Title
Chair
Phone
5052478832
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Benavidez
Formed
1982
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
23

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Lonnie Juarez
Phone
5052935009
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Engagement, and policy action. The organization and our members were able to see our yearlong goals through to fruition, while remaining agile and engaging in political opportunities as they arose.

Form 990, Part IX, Line 11G

Other professional contractua 42,664 5,931 5,416 media and comm. Consulting 39,105 10,395 0 soutwest project coordinator 41,475 11,025 0

Financial Statement Notes

Schedule D, Page 3, Part X

Swop is exempt from federal income tax under section 501(c)(3) of the internal revenue code on all income except unrelated business income. Swop evaluates uncertain tax positions in accordance with asc 450 accounting for contingencies whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. Swop believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Swop's open audit periods are 2013 and thereafter.

Raw XML AppendixShowing 400 of 539 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086059
IRS990/AccountsReceivableGrp/BOYAmt057458
IRS990/AccountsReceivableGrp/EOYAmt072953
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF SWOP IS TO EMPOWER THE DISENFRANCHISED IN THE SOUTHWEST TO REALIZE RACIAL AND GENDER EQUALITY, AND SOCIAL AND ECONOMIC JUSTICE.
IRS990/AllOtherContributionsAmt01404098
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010929
IRS990/AllOtherExpensesGrp/TotalAmt010929
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOMASITA ESPINOZA
IRS990/BooksInCareOfDetail/PhoneNum05052478832
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 10TH ST SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0660164
IRS990/CashNonInterestBearingGrp/EOYAmt0416103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt058082
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017211
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086055
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01404098
IRS990/CYGrantsAndSimilarPaidAmt0174025
IRS990/CYInvestmentIncomeAmt02240
IRS990/CYOtherExpensesAmt0388887
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026570
IRS990/CYRevenuesLessExpensesAmt0148434
IRS990/CYSalariesCompEmpBnftPaidAmt0721562
IRS990/CYTotalExpensesAmt01284474
IRS990/CYTotalFundraisingExpenseAmt097598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01432908
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SWOP HAD A GREAT YEAR IN 2015-2016, ACHIEVING VICTORIES IN NEW CAMPAIGNS AND AGE-OLD ISSUES, LEVERAGING THE POWER OF DEEP, LONG-TERM ORGANIZING ON LOCAL AND NATIONAL LEVELS TO HAVE AN IMPACT ON URGENT POLITICAL MOMENTS WHEN COMMUNITY IS THREATENED. DEFENDING AGAINST MALICIOUS POLITICAL ENTITIES, HOLDING OFFICIALS ACCOUNTABLE, AND PUSHING POLICIES AND PROGRAMS ACROSS THE FINISH LINE. LAST YEAR, WE SET OUT TO TACKLE LARGE ISSUES WHERE LOCAL COMMUNITY WAS DISENFRANCHISED, MARGINALIZED, AND CHARACTERIZED AS THE VERY PROBLEMS THEY SOUGHT TO ADDRESS. MOST OF THESE ISSUES WERE NOT COVERED FAVORABLY BY LOCAL MEDIA- IF THEY WERE COVERED AT ALL. BUT FROM SNAP BENEFITS, TO EDUCATION REFORMS, TO AIR QUALITY BASED ENVIRONMENTAL RACISM, WE WERE ABLE TO UPLIFT OUR ISSUES BOTH IN PUBLIC PERCEPTION, COMMUNITY ENGAGEMENT, AND POLICY ACTION. THE ORGANIZATION AND OUR MEMBERS WERE ABLE TO SEE OUR YEARLONG GOALS THROUGH TO FRUITION, WHILE REMAINING AGILE AND ENGAGING IN POLITICAL OPPORTUNITIES AS THEY AROSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0954647
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06859
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015007
IRS990/FeesForServicesAccountingGrp/TotalAmt021866
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03986
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04149
IRS990/FeesForServicesLegalGrp/TotalAmt08135
IRS990/FeesForServicesOtherGrp/FundraisingAmt05416
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027351
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123244
IRS990/FeesForServicesOtherGrp/TotalAmt0156011
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725455
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm3DIVANA OLIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ESTEBAN CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAVIER BENAVIDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0174025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0174025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0174025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01432908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05069
IRS990/InsuranceGrp/TotalAmt05069
IRS990/InvestmentIncomeGrp/ExclusionAmt02240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02240
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0160289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150631
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114217
IRS990/LandBldgEquipCostOrOtherBssAmt0114217
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SWOP IS TO EMPOWER THE DISENFRANCHISED IN THE SOUTHWEST TO REALIZE RACIAL AND GENDER EQUALITY, AND SOCIAL AND ECONOMIC JUSTICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015126
IRS990/NetAssetsOrFundBalancesBOYAmt01013251
IRS990/NetAssetsOrFundBalancesEOYAmt01154943
IRS990/NetUnrlzdGainsLossesInvstAmt0-6742
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01417
IRS990/OccupancyGrp/ManagementAndGeneralAmt02192
IRS990/OccupancyGrp/ProgramServicesAmt049341
IRS990/OccupancyGrp/TotalAmt052950
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04999
IRS990/OfficeExpensesGrp/ProgramServicesAmt09422
IRS990/OfficeExpensesGrp/TotalAmt014510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05150
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062366
IRS990/OtherExpensesGrp/Desc0MEALS FOR CONFERENCES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES AND OTHER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0455
IRS990/OtherExpensesGrp/FundraisingAmt11678
IRS990/OtherExpensesGrp/FundraisingAmt21985
IRS990/OtherExpensesGrp/FundraisingAmt3292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3439
IRS990/OtherExpensesGrp/ProgramServicesAmt028756
IRS990/OtherExpensesGrp/ProgramServicesAmt118465
IRS990/OtherExpensesGrp/ProgramServicesAmt25998
IRS990/OtherExpensesGrp/ProgramServicesAmt313905
IRS990/OtherExpensesGrp/TotalAmt033033
IRS990/OtherExpensesGrp/TotalAmt123769
IRS990/OtherExpensesGrp/TotalAmt215522
IRS990/OtherExpensesGrp/TotalAmt314636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463914
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014223
IRS990/PayrollTaxesGrp/ProgramServicesAmt036979
IRS990/PayrollTaxesGrp/TotalAmt056891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037544
IRS990/PensionPlanContributionsGrp/TotalAmt052336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013719
IRS990/PrincipalOfficerNm0JAVIER BENAVIDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01132606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0571208
IRS990/PYInvestmentIncomeAmt07346
IRS990/PYOtherExpensesAmt0265439
IRS990/PYProgramServiceRevenueAmt012096
IRS990/PYRevenuesLessExpensesAmt0-333553
IRS990/PYSalariesCompEmpBnftPaidAmt0648954
IRS990/PYTotalExpensesAmt01485601
IRS990/PYTotalRevenueAmt01152048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0600
IRS990/ReconcilationRevenueExpnssAmt0148434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01404098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01132606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01349986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0687348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01040743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05614781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt05698601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01430668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01144702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01365627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01056845
IRS990ScheduleA/Total509Grp/TotalAmt05698601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01434148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01152048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01371756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0707258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01062820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05728030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114217
IRS990ScheduleD/ExpensesSubtotalAmt01284474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6742
IRS990ScheduleD/RevenueNotReportedAmt0-6742
IRS990ScheduleD/RevenueSubtotalAmt01432908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SWOP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. SWOP EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 450 ACCOUNTING FOR CONTINGENCIES WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. SWOP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SWOP'S OPEN AUDIT PERIODS ARE 2013 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01284474
IRS990ScheduleD/TotalRevenuePerForm990Amt01432908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01426166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01284474
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt038766
IRS990ScheduleI/RecipientTable/CashGrantAmt111103
IRS990ScheduleI/RecipientTable/CashGrantAmt230557
IRS990ScheduleI/RecipientTable/CashGrantAmt36174
IRS990ScheduleI/RecipientTable/CashGrantAmt414464
IRS990ScheduleI/RecipientTable/CashGrantAmt514464
IRS990ScheduleI/RecipientTable/CashGrantAmt612783
IRS990ScheduleI/RecipientTable/CashGrantAmt79422
IRS990ScheduleI/RecipientTable/CashGrantAmt816256
IRS990ScheduleI/RecipientTable/CashGrantAmt914462
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EL CENTRO DE IGUALDAD Y DERECHOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ORGANIZERS IN THE LAND OF ENCHANTME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PARTNERSHIP FOR COMMUNITY ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTHERN ECHO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GENERATION JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LA PLAZITA INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW MEXICO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NM ASIAN FAMILY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SOMOS UN PUEBLO UNIDO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WORKING CLASSROOM
IRS990ScheduleI/RecipientTable/RecipientEIN0264675255
IRS990ScheduleI/RecipientTable/RecipientEIN1271275724
IRS990ScheduleI/RecipientTable/RecipientEIN2586049575
IRS990ScheduleI/RecipientTable/RecipientEIN3640819311
IRS990ScheduleI/RecipientTable/RecipientEIN4850402832
IRS990ScheduleI/RecipientTable/RecipientEIN5262486467
IRS990ScheduleI/RecipientTable/RecipientEIN6850311210
IRS990ScheduleI/RecipientTable/RecipientEIN7260545877
IRS990ScheduleI/RecipientTable/RecipientEIN8204216836
IRS990ScheduleI/RecipientTable/RecipientEIN9850280287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01701 BROADWAY BLVD SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1411 BELLAMAH AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23597 COVINGTON HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31350 LIVINGSTON LANE STE C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4KUNM MSC06 ONATE HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5831 ISLETA BLVD SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6502 WEST CORDOVA ROAD SUITE 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7128 QUINCY ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81804 ESPINACITAS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9423 ATLANTIC SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01 UNIVERSITY OF NEW MEXICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBUQUERQUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.44$1.34$3.10$2.18$1.43$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.02$2.33$1.85$1.52$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.26$2.04$1.86$1.53$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.16$1.68$1.31$1.08$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.47$1.40$0.70$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$1.09$1.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.79$1.02$1.42$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.15$1.43$1.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$1.15$1.49$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.37$1.05$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.13$1.05$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.06$1.94$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.06$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$1.11