Civic Intelligence

San Juan County Partnership Inc.

990 • Fiscal year 2013 • EIN 85-0408661

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 11, 2014

Organization ProfileWWW.SJCPARTNERSHIP.ORG
3535 E 30th St87402
Siviq Scores

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

Liabilities / Assets

44th percentile

0.27x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2013 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$384,715

Down $45,285 (-11%) from 2012

Net Assets

Down

$282,269

Down $72,490 (-20%) from 2012

Liabilities

Up

$102,446

Up $27,205 (+36%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,323,519

Down $119,295 (-8.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $582,262Liabilities 2011: $77,349Net Assets 2011: $504,9132011Assets 2012: $430,000Liabilities 2012: $75,241Net Assets 2012: $354,7592012Assets 2013: $384,715Liabilities 2013: $102,446Net Assets 2013: $282,2692013Assets 2014: $493,651Liabilities 2014: $218,815Net Assets 2014: $274,8362014Assets 2015: $344,309Liabilities 2015: $124,713Net Assets 2015: $219,5962015Assets 2016: $184,391Liabilities 2016: $35,729Net Assets 2016: $148,6622016Assets 2017: $207,757Liabilities 2017: $38,398Net Assets 2017: $169,3592017Assets 2018: $173,760Liabilities 2018: $41,245Net Assets 2018: $132,5152018Assets 2019: $149,557Liabilities 2019: $45,595Net Assets 2019: $103,9622019Assets 2020: $286,983Liabilities 2020: $170,211Net Assets 2020: $116,7722020Assets 2021: $340,056Liabilities 2021: $59,254Net Assets 2021: $280,8022021Assets 2022: $455,020Liabilities 2022: $42,735Net Assets 2022: $412,2852022Assets 2023: $539,867Liabilities 2023: $30,322Net Assets 2023: $509,5452023Assets 2024: $824,318Liabilities 2024: $67,742Net Assets 2024: $756,5762024

Highlighted filing

2013

Assets$384,715
Liabilities$102,446
Net Assets$282,269
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,512,205Expenses 2011: $1,656,530Net Income 2011: -$144,3252011Revenue 2012: $1,292,660Expenses 2012: $1,442,814Net Income 2012: -$150,1542012Expenses 2013: $1,323,5192013Revenue 2014: $1,036,156Expenses 2014: $1,043,589Net Income 2014: -$7,4332014Revenue 2015: $1,047,325Expenses 2015: $1,102,565Net Income 2015: -$55,2402015Revenue 2016: $1,114,639Expenses 2016: $1,195,289Net Income 2016: -$80,6502016Revenue 2017: $880,329Expenses 2017: $911,374Net Income 2017: -$31,0452017Revenue 2018: $822,150Expenses 2018: $858,994Net Income 2018: -$36,8442018Revenue 2019: $874,700Expenses 2019: $903,308Net Income 2019: -$28,6082019Revenue 2020: $935,732Expenses 2020: $922,923Net Income 2020: $12,8092020Revenue 2021: $1,221,131Expenses 2021: $1,179,858Net Income 2021: $41,2732021Revenue 2022: $1,542,583Expenses 2022: $1,411,100Net Income 2022: $131,4832022Revenue 2023: $1,638,388Expenses 2023: $1,541,128Net Income 2023: $97,2602023Revenue 2024: $2,467,391Expenses 2024: $2,220,360Net Income 2024: $247,0312024

Highlighted filing

2013

Revenue-
Expenses$1,323,519
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 11, 2014
Return Version
2012v2.0
Gross Receipts
$1,251,029
Mission and Program Overview

Mission

The partnership raises the awareness of community health and wellness through prevention efforts, supports community planning activities and projects, serves as a forum for community input, networking and resource sharing, and provides prevention programming for youth and families.

Major Activities

Activity 2
The community prevention and wellness program provides community health activities including development and participation in the community health council and assessment and planning.
Activity 3
Providing payments for eligible individuals for assistance with housing and utility bills.
Filing and Contact Details

Filer

EIN
85-0408661
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S WEB SITE POSTS THEIR MOST RECENT FORM 990 ABD AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND CONFLICTS OF INTEREST POLICY AVAILABLE UPON REQUEST. THEIR AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEB SITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: THE COMMUNITY PREVENTION AND WELLNESS PROGRAM PROVIDES COMMUNITY HEALTH ACTIVITIES INCLUDING DEVELOPMENT AND PARTICIPATION IN THE COMMUNITY HEALTH COUNCIL AND ASSESSMENT AND PLANNING.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d: Other Program Services Description
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103535 E 30TH ST SUITE 239
IRS990/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087402
IRS990/TheBooksAreInCareOf/NamePerson0SAN JUAN COUNTY PARTNERSHIP
IRS990/TheBooksAreInCareOf/TelephoneNumber05055665867

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$384,715
Liabilities
$102,446
Net assets
$282,269
Revenue
-
Expenses
$1,323,519
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.76$2.47$2.22$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$1.64$1.54$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.41$1.54$1.41$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.22$1.18$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.17$0.12$0.94$0.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.87$0.90$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.82$0.86$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.88$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$1.11$1.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$1.05$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$1.04$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$1.32
2012Summary only. Only limited summary data is available for this year.$0.43$0.08$0.35$1.29$1.44$0.15
2011Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$1.51$1.66$0.14