Civic Intelligence

New Mexico Community Development Loan Fund Inc

990 • Fiscal year 2012 • EIN 85-0377424

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileWWW.LOANFUND.ORG
PO Box 70587103-0705
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$16,889,047

Up $392,226 (+2.4%) from 2011

Net Assets

Up

$2,534,071

Up $65,869 (+2.7%) from 2011

Liabilities

Up

$14,354,976

Up $326,357 (+2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,350,603

Down $52,746 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2010: $16,187,743Liabilities 2010: $14,121,512Net Assets 2010: $2,066,2312010Assets 2011: $16,496,821Liabilities 2011: $14,028,619Net Assets 2011: $2,468,2022011Assets 2012: $16,889,047Liabilities 2012: $14,354,976Net Assets 2012: $2,534,0712012Assets 2013: $17,193,219Liabilities 2013: $14,646,382Net Assets 2013: $2,546,8372013Assets 2014: $17,543,632Liabilities 2014: $14,854,181Net Assets 2014: $2,689,4512014Assets 2015: $18,556,081Liabilities 2015: $15,891,118Net Assets 2015: $2,664,9632015Assets 2016: $18,235,344Liabilities 2016: $16,059,472Net Assets 2016: $2,175,8722016Assets 2017: $18,779,463Liabilities 2017: $16,778,179Net Assets 2017: $2,001,2842017Assets 2018: $18,285,431Liabilities 2018: $16,525,569Net Assets 2018: $1,759,8622018Assets 2019: $26,334,642Liabilities 2019: $24,733,707Net Assets 2019: $1,600,9352019Assets 2020: $30,087,017Liabilities 2020: $28,606,513Net Assets 2020: $1,480,5042020Assets 2021: $35,223,993Liabilities 2021: $33,809,212Net Assets 2021: $1,414,7812021Assets 2022: $38,252,004Liabilities 2022: $36,668,182Net Assets 2022: $1,583,8222022Assets 2023: $42,531,939Liabilities 2023: $41,292,730Net Assets 2023: $1,239,2092023Assets 2024: $42,466,162Liabilities 2024: $41,941,681Net Assets 2024: $524,4812024

Highlighted filing

2012

Assets$16,889,047
Liabilities$14,354,976
Net Assets$2,534,071
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,262,2152010Revenue 2011: $1,805,320Expenses 2011: $1,403,349Net Income 2011: $401,9712011Expenses 2012: $1,350,6032012Revenue 2013: $1,293,704Expenses 2013: $1,280,938Net Income 2013: $12,7662013Revenue 2014: $1,597,541Expenses 2014: $1,571,251Net Income 2014: $26,2902014Revenue 2015: $1,553,768Expenses 2015: $1,578,255Net Income 2015: -$24,4872015Revenue 2016: $1,160,273Expenses 2016: $1,649,365Net Income 2016: -$489,0922016Revenue 2017: $1,419,641Expenses 2017: $1,594,229Net Income 2017: -$174,5882017Revenue 2018: $1,323,072Expenses 2018: $1,564,494Net Income 2018: -$241,4222018Revenue 2019: $1,432,338Expenses 2019: $1,591,265Net Income 2019: -$158,9272019Revenue 2020: $1,786,916Expenses 2020: $1,907,347Net Income 2020: -$120,4312020Revenue 2021: $1,992,673Expenses 2021: $2,058,396Net Income 2021: -$65,7232021Revenue 2022: $2,394,022Expenses 2022: $2,224,981Net Income 2022: $169,0412022Revenue 2023: $2,638,234Expenses 2023: $2,832,627Net Income 2023: -$194,3932023Revenue 2024: $2,406,073Expenses 2024: $3,167,379Net Income 2024: -$761,3062024

Highlighted filing

2012

Revenue-
Expenses$1,350,603
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Gross Receipts
$1,416,472
Filing and Contact Details

Filer

EIN
85-0377424
Raw XML AppendixShowing 400 of 542 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038717
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years085881
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0148108
IRS990ScheduleA/GrossInvestmentIncome170/Total0312977
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04458009
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80630
IRS990ScheduleA/PublicSupportTotal17002174428
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0364174
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0744029
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0556807
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0334854
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0174564
IRS990ScheduleA/Total170/Total02174428
IRS990ScheduleA/TotalSupport02487405
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0328078
IRS990ScheduleD/Buildings/Depreciation058038
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0386116
IRS990ScheduleD/Equipment/BookValue047288
IRS990ScheduleD/Equipment/Depreciation044118
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis091406
IRS990ScheduleD/ExpensesSubtotal01350603
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE LOAN FUND IS A NONPROFIT ORGANIZATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LOAN FUND REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF LOAN FUND ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, THE LOAN FUND ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE LOAN FUND'S FINANCIAL STATEMENTS. THE LOAN FUND'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE LOAN FUND'S OPEN AUDIT PERIOS ARE FOR THE YEARS ENDED DECEMBER 31, 2009 THROUGH DECEMBER 31, 2012. THE LOAN FUND ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE LOAN FUND HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,889,047
Liabilities
$14,354,976
Net assets
$2,534,071
Revenue
-
Expenses
$1,350,603
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$41.9$0.52$2.41$3.17$0.76
2023Detailed filing. Detailed filing data is available for this year.$42.5$41.3$1.24$2.64$2.83$0.19
2022Detailed filing. Detailed filing data is available for this year.$38.3$36.7$1.58$2.39$2.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$35.2$33.8$1.41$1.99$2.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$30.1$28.6$1.48$1.79$1.91$0.12
2019Detailed filing. Detailed filing data is available for this year.$26.3$24.7$1.60$1.43$1.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$18.3$16.5$1.76$1.32$1.56$0.24
2017Detailed filing. Detailed filing data is available for this year.$18.8$16.8$2.00$1.42$1.59$0.17
2016Detailed filing. Detailed filing data is available for this year.$18.2$16.1$2.18$1.16$1.65$0.49
2015Detailed filing. Detailed filing data is available for this year.$18.6$15.9$2.66$1.55$1.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$17.5$14.9$2.69$1.60$1.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$17.2$14.6$2.55$1.29$1.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$14.4$2.53$1.35
2011Summary only. Only limited summary data is available for this year.$16.5$14.0$2.47$1.81$1.40$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.1$2.07$1.26