Civic Intelligence

Ser De New Mexico

990 • Fiscal year 2012 • EIN 85-0435630

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

Organization Profile

View Organization Page

201 Third St NWSte 42087102
Siviq Scores

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

Liabilities / Assets

99th percentile

2.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets99th percentile

Assets

Up

$255,779

Up $74,141 (+41%) from 2011

Net Assets

Up

-$330,291

Up $128,692 (+28%) from 2011

Liabilities

Down

$586,070

Down $54,551 (-8.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,952,376

Down $494,729 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2011: $181,638Liabilities 2011: $640,621Net Assets 2011: -$458,9832011Assets 2012: $255,779Liabilities 2012: $586,070Net Assets 2012: -$330,2912012Assets 2014: $24,636Liabilities 2014: $448,169Net Assets 2014: -$423,5332014Assets 2015: $10,429Liabilities 2015: $448,169Net Assets 2015: -$437,7402015

Highlighted filing

2012

Assets$255,779
Liabilities$586,070
Net Assets-$330,291
Open 2012 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: $2,259,088Expenses 2011: $2,447,105Net Income 2011: -$188,0172011Expenses 2012: $1,952,3762012Revenue 2014: $363,065Expenses 2014: $356,356Net Income 2014: $6,7092014Revenue 2015: $358,356Expenses 2015: $372,563Net Income 2015: -$14,2072015

Highlighted filing

2012

Revenue-
Expenses$1,952,376
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.2
Gross Receipts
$2,102,691
Mission and Program Overview

Mission

SER de New Mexico's mission is to link organizations and resources together so that we may strengthen the fight against poverty and encourage family self-sufficiency throughout New Mexico. In many areas we accomplish this by assisting governmental agencies to provide the public with the opportunity for service, work, education, employment, and redevelopment.

Major Activities

Activity 2
Provided 24,318 congregate meals, 45,463 home delivered meals, and 8,900 transportation trips to senior citizens in San Miguel County, New Mexico
Activity 3
Provided meaningful part-time volunteer opportunities to persons with low incomes, age 55 and older, who provide one-to-one supportive services to over 160 children with special or exceptional needs in Valencia County, New Mexico elementary schools.
Filing and Contact Details

Filer

EIN
85-0435630
Raw XML AppendixShowing 400 of 635 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.

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IRS990/Activity2/Description0Provided 24,318 congregate meals, 45,463 home delivered meals, and 8,900 transportation trips to senior citizens in San Miguel County, New Mexico
IRS990/Activity2/Expense0634268
IRS990/Activity2/Grants0598763
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IRS990/Activity3/Description0Provided meaningful part-time volunteer opportunities to persons with low incomes, age 55 and older, who provide one-to-one supportive services to over 160 children with special or exceptional needs in Valencia County, New Mexico elementary schools.
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IRS990/ActivityOrMissionDescription0Senior congregate meals, home delivered meals, transportation, and homemaker services. At Risk Youth Life Skills Training and Employment Senior Corps - Foster Grandparent programs
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IRS990/AddressPrincipalOfficerUS/AddressLine10201 Third St NW
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IRS990/Form990PartVIISectionA/NamePerson0Mike C de Baca
IRS990/Form990PartVIISectionA/NamePerson1Eloy Gonzales
IRS990/Form990PartVIISectionA/NamePerson2Lorenzo Gonzales PhD
IRS990/Form990PartVIISectionA/NamePerson3Rose Marie Rodriguez
IRS990/Form990PartVIISectionA/NamePerson4Ron Chavez
IRS990/Form990PartVIISectionA/NamePerson5Larry Lorenzo
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IRS990ScheduleA/GeneralExplanation0Non-cash income totaling $139,195 was derived from three sources: free rent on administrative offices, free lunches provided to Foster Grandparents, payment of utilities, auto maintenance, etc directly by a third party.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$255,779
Liabilities
$586,070
Net assets
-$330,291
Revenue
-
Expenses
$1,952,376
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.45$0.44$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.45$0.42$0.36$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.59$0.33$1.95
2011Summary only. Only limited summary data is available for this year.$0.18$0.64$0.46$2.26$2.45$0.19