Civic Intelligence

Southwest Organizing Project

990 • Fiscal year 2022 • EIN 85-0368743

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.SWOP.NET

View Organization Page

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

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE R • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • NTEE R • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE R • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$78,507

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • NTEE R • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,346,487

Up $1,046,927 (+46%) from 2021

Net Assets

Up

$2,328,659

Up $287,541 (+14%) from 2021

Liabilities

Up

$1,017,828

Up $759,386 (+294%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Down

$1,848,031

Down $11,165 (-0.6%) from 2021

Expenses

Down

$1,518,956

Down $15,268 (-1.0%) from 2021

Net Income

Up

$329,075

Up $4,103 (+1.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2022

Assets$3,346,487
Liabilities$1,017,828
Net Assets$2,328,659
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

2022

Revenue$1,848,031
Expenses$1,518,956
Net Income$329,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$1,848,031
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
Savings and Temporary Cash Investments$1,069,009$1,727,433▲ $658,424
Cash and Non-Interest-Bearing Accounts$454,733$1,173,322▲ $718,589
Pledges and Grants Receivable$521,000$235,500▼ $285,500
Investments in Publicly Traded Securities$242,686$199,669▼ $43,017
Accounts Receivable$2,270$6,003▲ $3,733
Prepaid Expenses and Deferred Charges$7,326$2,700▼ $4,626
Land, Buildings, and Equipment, Net$2,536$1,860▼ $676
Total Assets$2,299,560$3,346,487▲ $1,046,927
Liabilities
Escrow Account Liability$237,065$986,301▲ $749,236
Accounts Payable and Accrued Expenses$21,377$31,527▲ $10,150
Total Liabilities$258,442$1,017,828▲ $759,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,520,118$1,480,625▼ $39,493
Net Assets With Donor Restrictions$521,000$848,034▲ $327,034
Total Net Assets Fund Balance$2,041,118$2,328,659▲ $287,541
Total Liabilities and Net Assets / Fund Balance$2,299,560$3,346,487▲ $1,046,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,860$84,638$86,498
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George LujanExecutive DiFT$61,441$17,066$78,507

Board Members and Trustees

NameTitle
Erik RiveraCo Chair
Steve TafoyaCo Chair
Alyosha GoldsteinDirector
James MontoyaDirector
Bheira UgaldeSecretary
Yolanda Torres MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,693,235
Program Service Revenue
$149,755
Investment Income
$5,041
Other Revenue
$0
All Other Contributions
$1,693,235
Change in Net Assets
$329,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,848,031
Revenue Not Reported on Form 990
$-41,534
Total Revenue per Audited Statements
$1,806,497
Total Revenue per Form 990
$1,848,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,674
Other Expenses$401,282
Total Fundraising Expense$79,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,829$114,342$52,983$813,154
Fees for Services Other$63,404$55,646-$119,050
Other Employee Benefits$83,929$14,859$6,890$105,678
Current Officers, Directors, Trustees, and Key Employees$65,560$11,607$5,379$82,546
Payroll Taxes$56,444$9,993$4,634$71,071
Office Expenses$45,797$7,166$1,506$54,469
Occupancy$41,942$7,401-$49,343
Pension Plan Contributions$35,917$6,359$2,949$45,225
Conferences and Meetings$21,988$4,413$1,552$27,953
Travel$19,063$2,734$91$21,888
Insurance-$14,869-$14,869
Other Expenses$7,760$1,552$1,035$10,347
Fees for Services Legal$4,794$4,207-$9,001
Depreciation Depletion$338$338-$676
Total Functional Expenses$1,162,170$277,781$79,005$1,518,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,518,956
Total Expenses per Audited Statements$1,518,956
Total Expenses per Form 990$1,518,956
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
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 35% controlled entity
No
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 was 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

“As 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
George Lujan
Title
Executive Director
Phone
5052478832
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lujan
Formed
1982
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
120

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Lonnie Juarez
Phone
5053128702
Supplemental Narrative

Additional Explanations

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

“In 2022, swop focused on engaging with community through art, food, gender, youth and climate justice programs. Our mass base organizer provided art- based activities and materials to engage youth and support their creativity using activism as a form of expression through art. Our food justice team tended the garden at project feed the hood and partnered with local schools, groups and herbalists to grow and distribute produce and medicinal herbs. Our gender justice organizer provided a series of bilingual and age-appropriate workshops to local youth about feminisms, racism, reproductive justice, body autonomy and lgbtq topics. Swop worked alongside local community groups like pueblo action alliance, tularosa downwinders consortium, yucca (youth united 4 climate crisis action) in santa fe to address issues in pollution, climate and energy related policies. Swop's youth justice program formed part of the new mexico youth justice coalition (nmyjc), to create community alternatives to youth incarceration and combat the school to prison pipeline and youth criminalization.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“During the year ended june 30, 2022, swop was the fiscal sponsor for several organizations. Revenues during the year ended june 30, 2022 totaled approximately 1.5 million with expenses totaling approximately 750,000. These revenues and expenses are not included in swop's financial statements. Amounts owed to the organizations for funds received but not yet reimbursed totaled 986,301 at june 30, 2022 and is included in due to other agencies. Under the agreement, swop received management fees of approximately 44,000.”

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 fiscal year 2019 and thereafter.”

Raw XML AppendixShowing 400 of 443 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/BOYAmt021377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031527
IRS990/AccountsReceivableGrp/BOYAmt02270
IRS990/AccountsReceivableGrp/EOYAmt06003
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/AllOtherContributionsAmt01693235
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT CONTRERAS
IRS990/BooksInCareOfDetail/PhoneNum05052478832
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 10TH ST SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0454733
IRS990/CashNonInterestBearingGrp/EOYAmt01173322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05379
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011607
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082546
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01552
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04413
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021988
IRS990/ConferencesMeetingsGrp/TotalAmt027953
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01693235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05041
IRS990/CYOtherExpensesAmt0401282
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0149755
IRS990/CYRevenuesLessExpensesAmt0329075
IRS990/CYSalariesCompEmpBnftPaidAmt01117674
IRS990/CYTotalExpensesAmt01518956
IRS990/CYTotalFundraisingExpenseAmt079005
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01848031
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0338
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0338
IRS990/DepreciationDepletionGrp/TotalAmt0676
IRS990/Desc0IN 2022, SWOP FOCUSED ON ENGAGING WITH COMMUNITY THROUGH ART, FOOD, GENDER, YOUTH AND CLIMATE JUSTICE PROGRAMS. OUR MASS BASE ORGANIZER PROVIDED ART- BASED ACTIVITIES AND MATERIALS TO ENGAGE YOUTH AND SUPPORT THEIR CREATIVITY USING ACTIVISM AS A FORM OF EXPRESSION THROUGH ART. OUR FOOD JUSTICE TEAM TENDED THE GARDEN AT PROJECT FEED THE HOOD AND PARTNERED WITH LOCAL SCHOOLS, GROUPS AND HERBALISTS TO GROW AND DISTRIBUTE PRODUCE AND MEDICINAL HERBS. OUR GENDER JUSTICE ORGANIZER PROVIDED A SERIES OF BILINGUAL AND AGE-APPROPRIATE WORKSHOPS TO LOCAL YOUTH ABOUT FEMINISMS, RACISM, REPRODUCTIVE JUSTICE, BODY AUTONOMY AND LGBTQ TOPICS. SWOP WORKED ALONGSIDE LOCAL COMMUNITY GROUPS LIKE PUEBLO ACTION ALLIANCE, TULAROSA DOWNWINDERS CONSORTIUM, YUCCA (YOUTH UNITED 4 CLIMATE CRISIS ACTION) IN SANTA FE TO ADDRESS ISSUES IN POLLUTION, CLIMATE AND ENERGY RELATED POLICIES. SWOP'S YOUTH JUSTICE PROGRAM FORMED PART OF THE NEW MEXICO YOUTH JUSTICE COALITION (NMYJC), TO CREATE COMMUNITY ALTERNATIVES TO YOUTH INCARCERATION AND COMBAT THE SCHOOL TO PRISON PIPELINE AND YOUTH CRIMINALIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0521000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0848034
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0237065
IRS990/EscrowAccountLiabilityGrp/EOYAmt0986301
IRS990/ExpenseAmt01162170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04207
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04794
IRS990/FeesForServicesLegalGrp/TotalAmt09001
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055646
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063404
IRS990/FeesForServicesOtherGrp/TotalAmt0119050
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt617066
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIK RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE TAFOYA
IRS990/Form990PartVIISectionAGrp/PersonNm2YOLANDA TORRES MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BHEIRA UGALDE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALYOSHA GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE LUJAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt661441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01848031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014869
IRS990/InsuranceGrp/TotalAmt014869
IRS990/InvestmentIncomeGrp/ExclusionAmt05041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0242686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199669
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01860
IRS990/LandBldgEquipCostOrOtherBssAmt086498
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt02041118
IRS990/NetAssetsOrFundBalancesEOYAmt02328659
IRS990/NetUnrlzdGainsLossesInvstAmt0-41534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01520118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01480625
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07401
IRS990/OccupancyGrp/ProgramServicesAmt041942
IRS990/OccupancyGrp/TotalAmt049343
IRS990/OfficeExpensesGrp/FundraisingAmt01506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07166
IRS990/OfficeExpensesGrp/ProgramServicesAmt045797
IRS990/OfficeExpensesGrp/TotalAmt054469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105678
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES AND OTHER
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0515
IRS990/OtherExpensesGrp/FundraisingAmt11471
IRS990/OtherExpensesGrp/FundraisingAmt21035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31552
IRS990/OtherExpensesGrp/ProgramServicesAmt039691
IRS990/OtherExpensesGrp/ProgramServicesAmt126092
IRS990/OtherExpensesGrp/ProgramServicesAmt23622
IRS990/OtherExpensesGrp/ProgramServicesAmt37760
IRS990/OtherExpensesGrp/TotalAmt053982
IRS990/OtherExpensesGrp/TotalAmt127959
IRS990/OtherExpensesGrp/TotalAmt211745
IRS990/OtherExpensesGrp/TotalAmt310347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09993
IRS990/PayrollTaxesGrp/ProgramServicesAmt056444
IRS990/PayrollTaxesGrp/TotalAmt071071
IRS990/PensionPlanContributionsGrp/FundraisingAmt02949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035917
IRS990/PensionPlanContributionsGrp/TotalAmt045225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0GEORGE LUJAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01801970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04649
IRS990/PYOtherExpensesAmt0665225
IRS990/PYProgramServiceRevenueAmt052577
IRS990/PYRevenuesLessExpensesAmt0324972
IRS990/PYSalariesCompEmpBnftPaidAmt0868999
IRS990/PYTotalExpensesAmt01534224
IRS990/PYTotalRevenueAmt01859196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0329075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01727433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01693235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01801970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01232949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01355169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01051658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07134981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027462
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt07468816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01842990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01854547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01301773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01392213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01077293
IRS990ScheduleA/Total509Grp/TotalAmt07468816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01848031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01859196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01307030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01396966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01085055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07496278
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086498
IRS990ScheduleD/ExpensesSubtotalAmt01518956
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41534
IRS990ScheduleD/RevenueNotReportedAmt0-41534
IRS990ScheduleD/RevenueSubtotalAmt01848031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED JUNE 30, 2022, SWOP WAS THE FISCAL SPONSOR FOR SEVERAL ORGANIZATIONS. REVENUES DURING THE YEAR ENDED JUNE 30, 2022 TOTALED APPROXIMATELY 1.5 MILLION WITH EXPENSES TOTALING APPROXIMATELY 750,000. THESE REVENUES AND EXPENSES ARE NOT INCLUDED IN SWOP'S FINANCIAL STATEMENTS. AMOUNTS OWED TO THE ORGANIZATIONS FOR FUNDS RECEIVED BUT NOT YET REIMBURSED TOTALED 986,301 AT JUNE 30, 2022 AND IS INCLUDED IN DUE TO OTHER AGENCIES. UNDER THE AGREEMENT, SWOP RECEIVED MANAGEMENT FEES OF APPROXIMATELY 44,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SWOP 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 FISCAL YEAR 2019 AND THEREAFTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01860
IRS990ScheduleD/TotalExpensesPerForm990Amt01518956
IRS990ScheduleD/TotalRevenuePerForm990Amt01848031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01806497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01518956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2022, SWOP FOCUSED ON ENGAGING WITH COMMUNITY THROUGH ART, FOOD, GENDER, YOUTH AND CLIMATE JUSTICE PROGRAMS. OUR MASS BASE ORGANIZER PROVIDED ART- BASED ACTIVITIES AND MATERIALS TO ENGAGE YOUTH AND SUPPORT THEIR CREATIVITY USING ACTIVISM AS A FORM OF EXPRESSION THROUGH ART. OUR FOOD JUSTICE TEAM TENDED THE GARDEN AT PROJECT FEED THE HOOD AND PARTNERED WITH LOCAL SCHOOLS, GROUPS AND HERBALISTS TO GROW AND DISTRIBUTE PRODUCE AND MEDICINAL HERBS. OUR GENDER JUSTICE ORGANIZER PROVIDED A SERIES OF BILINGUAL AND AGE-APPROPRIATE WORKSHOPS TO LOCAL YOUTH ABOUT FEMINISMS, RACISM, REPRODUCTIVE JUSTICE, BODY AUTONOMY AND LGBTQ TOPICS. SWOP WORKED ALONGSIDE LOCAL COMMUNITY GROUPS LIKE PUEBLO ACTION ALLIANCE, TULAROSA DOWNWINDERS CONSORTIUM, YUCCA (YOUTH UNITED 4 CLIMATE CRISIS ACTION) IN SANTA FE TO ADDRESS ISSUES IN POLLUTION, CLIMATE AND ENERGY RELATED POLICIES. SWOP'S YOUTH JUSTICE PROGRAM FORMED PART OF THE NEW MEXICO YOUTH JUSTICE COALITION (NMYJC), TO CREATE COMMUNITY ALTERNATIVES TO YOUTH INCARCERATION AND COMBAT THE SCHOOL TO PRISON PIPELINE AND YOUTH CRIMINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 INFORMATION RETURN WAS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS APPLICABLE, THE BOARD WOULD APPROVE AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS APPLICABLE, THE BOARD WOULD APPROVE AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE LOCATION AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02299560
IRS990/TotalAssetsEOYAmt03346487
IRS990/TotalAssetsGrp/BOYAmt02299560
IRS990/TotalAssetsGrp/EOYAmt03346487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01693235
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01162170
IRS990/TotalFunctionalExpensesGrp/TotalAmt01518956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258442
IRS990/TotalLiabilitiesEOYAmt01017828
IRS990/TotalLiabilitiesGrp/BOYAmt0258442
IRS990/TotalLiabilitiesGrp/EOYAmt01017828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02041118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02328659
IRS990/TotalOtherCompensationAmt017066
IRS990/TotalProgramServiceExpensesAmt01162170
IRS990/TotalProgramServiceRevenueAmt0149755
IRS990/TotalReportableCompFromOrgAmt061441
IRS990/TotalRevenueGrp/ExclusionAmt05041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01848031
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02299560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03346487
IRS990/TravelGrp/FundraisingAmt091
IRS990/TravelGrp/ManagementAndGeneralAmt02734
IRS990/TravelGrp/ProgramServicesAmt019063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,346,487
Liabilities
$1,017,828
Net assets
$2,328,659
Revenue
$1,848,031
Expenses
$1,518,956
Net income
$329,075
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits