Civic Intelligence

Mesilla Valley Economic Development Alliance

990 • Fiscal year 2016 • EIN 85-0430536

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

277 E Amador Suite 304Las Cruces, NM 88004

(575) 525-2852

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$161,186

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$335,776

Up $33,270 (+11%) from 2015

Net Assets

Up

$272,885

Up $36,815 (+16%) from 2015

Liabilities

Down

$62,891

Down $3,545 (-5.3%) from 2015

Revenue

Up

$685,545

Up $141,474 (+26%) from 2015

Expenses

Up

$648,730

Up $39,178 (+6.4%) from 2015

Net Income

Up

$36,815

Up $102,296 (+156%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $324,274Liabilities 2010: $23,452Net Assets 2010: $300,8222010Assets 2011: $322,256Liabilities 2011: $26,080Net Assets 2011: $296,1762011Assets 2012: $351,832Liabilities 2012: $37,824Net Assets 2012: $314,0082012Assets 2013: $382,146Liabilities 2013: $57,706Net Assets 2013: $324,4402013Assets 2014: $359,908Liabilities 2014: $58,357Net Assets 2014: $301,5512014Assets 2015: $302,506Liabilities 2015: $66,436Net Assets 2015: $236,0702015Assets 2016: $335,776Liabilities 2016: $62,891Net Assets 2016: $272,8852016Assets 2017: $364,911Liabilities 2017: $53,758Net Assets 2017: $311,1532017Assets 2018: $416,518Liabilities 2018: $53,499Net Assets 2018: $363,0192018Assets 2019: $427,469Liabilities 2019: $111,529Net Assets 2019: $315,9402019Assets 2020: $430,506Liabilities 2020: $76,433Net Assets 2020: $354,0732020Assets 2021: $481,108Liabilities 2021: $87,842Net Assets 2021: $393,2662021Assets 2022: $623,753Liabilities 2022: $97,336Net Assets 2022: $526,4172022Assets 2023: $812,255Liabilities 2023: $218,064Net Assets 2023: $594,1912023Assets 2024: $1,176,203Liabilities 2024: $396,267Net Assets 2024: $779,9362024

Highlighted filing

2016

Assets$335,776
Liabilities$62,891
Net Assets$272,885

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $549,9062010Revenue 2011: $536,391Expenses 2011: $541,037Net Income 2011: -$4,6462011Expenses 2012: $524,5012012Expenses 2013: $548,4672013Revenue 2014: $590,105Expenses 2014: $612,994Net Income 2014: -$22,8892014Revenue 2015: $544,071Expenses 2015: $609,552Net Income 2015: -$65,4812015Revenue 2016: $685,545Expenses 2016: $648,730Net Income 2016: $36,8152016Revenue 2017: $666,660Expenses 2017: $628,392Net Income 2017: $38,2682017Revenue 2018: $699,948Expenses 2018: $648,082Net Income 2018: $51,8662018Revenue 2019: $699,653Expenses 2019: $746,732Net Income 2019: -$47,0792019Revenue 2020: $707,704Expenses 2020: $669,571Net Income 2020: $38,1332020Revenue 2021: $721,324Expenses 2021: $682,131Net Income 2021: $39,1932021Revenue 2022: $1,012,751Expenses 2022: $879,600Net Income 2022: $133,1512022Revenue 2023: $1,148,514Expenses 2023: $1,079,908Net Income 2023: $68,6062023Revenue 2024: $1,274,663Expenses 2024: $1,088,584Net Income 2024: $186,0792024

Highlighted filing

2016

Revenue$685,545
Expenses$648,730
Net Income$36,815
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$685,545
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

ECONOMIC DEVELOPMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,601$287,420▲ $9,819
Accounts Receivable$18,862$37,462▲ $18,600
Land, Buildings, and Equipment, Net$3,409$8,020▲ $4,611
Prepaid Expenses and Deferred Charges$2,059$2,299▲ $240
Total Assets$302,506$335,776▲ $33,270
Other Assets Total$575$575→ $0
Liabilities
Other Liabilities$58,762$61,101▲ $2,339
Accounts Payable and Accrued Expenses$7,674$1,790▼ $5,884
Total Liabilities$66,436$62,891▼ $3,545
Net Assets / Fund Balance
Unrestricted Net Assets$236,070$272,885▲ $36,815
Total Net Assets Fund Balance$236,070$272,885▲ $36,815
Total Liabilities and Net Assets / Fund Balance$302,506$335,776▲ $33,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,020$50,244$58,264
Leasehold Improvements-$7,715$7,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davin LopezExecutive DiFT$161,186-$161,186
Davin LopezExecutive Director-$149,844$11,342$161,186
Revenue and Support

Revenue Composition

Contributions and Grants
$667,858
Program Service Revenue
$17,503
Investment Income
$184
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$36,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,545
Revenue Not Reported on Form 990
$60,281
Total Revenue per Audited Statements
$745,826
Total Revenue per Form 990
$685,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,804
Other Expenses$208,926
Total Fundraising Expense$46,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,103$42,029$21,015$210,147
Current Officers, Directors, Trustees, and Key Employees$114,229$32,637$16,318$163,184
Advertising$39,685--$39,685
Other Employee Benefits$26,651$6,663-$33,314
Payroll Taxes$24,228$6,632$2,299$33,159
All Other Expenses$19,294$3,973$6,886$30,153
Occupancy$28,360--$28,360
Travel$26,056--$26,056
Fees for Services Accounting$8,758$2,190-$10,948
Other Expenses$8,539$2,216-$8,539
Insurance$4,015$1,004-$5,019
Depreciation Depletion$2,901$725-$3,626
Total Functional Expenses$504,143$98,069$46,518$648,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$709,011
Expenses per Audited Statements$648,730
Total Expenses per Form 990$648,730
Expenses Not Reported on Form 990$60,281
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Pay$23,049
Payroll Taxes Payable$20,436
Accrued Wages$17,616
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is provided to management and the board for review prior to filing.

Form 990, Page 6, Part VI, Line 19

The records are available for inspection at the organization's physical address and are filed with the new mexico charitable organizations registrar.

Filing and Contact Details

Filer

Filer Name
Mesilla Valley Economic Development
EIN
85-0430536
Address
277 E AMADOR SUITE 304, LAS CRUCES, NM 88004

Signing Officer

Name
Davin Lopez
Title
Executive Director
Signed
2016-11-28

Organization Details

Principal Officer
Davin Lopez
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
12

Preparer

Firm
Clifford Ross & Cooper LLC
Address
1155 COMMERCE DR E, LAS CRUCES, NM 88011-8257
Preparer
Denise S Cooper
Phone
5755241040
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK PAY
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.40$0.78$1.27$1.09$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.22$0.59$1.15$1.08$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.53$1.01$0.88$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$0.72$0.68$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$0.71$0.67$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.32$0.70$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.36$0.70$0.65$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.67$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.27$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.24$0.54$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.59$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.52
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$0.30$0.54$0.54$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.55