Civic Intelligence

Ser De New Mexico

990 • Fiscal year 2014 • EIN 85-0435630

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profile

View Organization Page

1000 Main StLos Lunas, NM 87031

(505) 269-1272

Siviq Scores

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

Liabilities / Assets

99th percentile

18.19x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$24,636

Down $231,143 (-90%) from 2012

Net Assets

Down

-$423,533

Down $93,242 (-28%) from 2012

Liabilities

Down

$448,169

Down $137,901 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

$363,065

No earlier filing loaded for comparison.

Expenses

Down

$356,356

Down $1,596,020 (-82%) from 2012

Net Income

$6,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$24,636
Liabilities$448,169
Net Assets-$423,533
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$363,065
Expenses$356,356
Net Income$6,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$367,065
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.

Senior Corps - Foster Grandparent programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$84,886$84,886→ $0
Pledges and Grants Receivable$45,724$13,553▼ $32,171
Other Notes and Loans Receivable, Net$59,579$5,579▼ $54,000
Prepaid Expenses and Deferred Charges$13,761$4,000▼ $9,761
Cash and Non-Interest-Bearing Accounts$2,129$1,504▼ $625
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$125,328$24,636▼ $100,692
Other Assets Total$4,135$0▼ $4,135
Liabilities
Unsecured Notes Loans Payable$417,283$363,283▼ $54,000
Accounts Payable and Accrued Expenses$51,152$0▼ $51,152
Deferred Revenue$2,249$0▼ $2,249
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$555,570$448,169▼ $107,401
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-430,242$-423,533▲ $6,709
Total Net Assets Fund Balance$-430,242$-423,533▲ $6,709
Total Liabilities and Net Assets / Fund Balance$125,328$24,636▼ $100,692
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike C de BacaBoard Chairman
Pete D SalazarPresident/CEO
Eloy GonzalesBoard Secretary/Treasurer
Larry LorenzoDirector
Lorenzo Gonzales PhDDirector
Ron ChavezDirector
Rose Marie RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,356
Investment Income
$0
Other Revenue
$6,709
Change in Net Assets
$6,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,680
Salaries, Compensation, and Employee Benefits$76,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$231,058--$231,058
Other Salaries and Wages$69,370$0$0$69,370
Insurance$23,042--$23,042
Travel$21,580--$21,580
Payroll Taxes$7,306$0$0$7,306
Office Expenses$4,000--$4,000
Total Functional Expenses$356,356$0$0$356,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,709
Fundraising Direct Expenses$4,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$84,886$84,886→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

“Board Members are provided copies of the 990 for their review.”

Form 990, Part VI, Section B, Line 15

“Annual compensation for the President/CEO is approved by the Board of Directors during its program budget process. The total amount of compensation for the President/CEO can not be more than the total compensation noted in the cumulative program budgets.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
85-0435630
Phone
5052691272

Signing Officer

Name
Pete D Salazar
Title
President/CEO
Phone
5052684500
Signed
2015-02-16

Organization Details

Principal Officer
Pete Salazar
Formed
1965
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
70
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Services include volunteer expenses which are ordinary, customary, and approved expenses for Senior Corps programs”

Raw XML AppendixShowing 400 of 479 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/Desc0Provided 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/Form990PartVIISectionAGrp/PersonNm1Eloy Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm2Lorenzo Gonzales PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Rose Marie Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Lorenzo
IRS990/Form990PartVIISectionAGrp/PersonNm6Pete D Salazar
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IRS990/MissionDesc0SER 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.
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IRS990/PYTotalExpensesAmt0471406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371455
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06709
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356356
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0For the current tax period there was no other income.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01934932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02447105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02048440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07027453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0405802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94342
IRS990ScheduleA/PublicSupportPY170Pct00.95572
IRS990ScheduleA/PublicSupportTotal170Amt07027453
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01934932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02447105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02048440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07027453
IRS990ScheduleA/TotalSupportAmt07448928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt084887
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Pay operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0147000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pete D Salazar
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt084887
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members are provided copies of the 990 for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual compensation for the President/CEO is approved by the Board of Directors during its program budget process. The total amount of compensation for the President/CEO can not be more than the total compensation noted in the cumulative program budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Services include volunteer expenses which are ordinary, customary, and approved expenses for Senior Corps programs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,636
Liabilities
$448,169
Net assets
-$423,533
Revenue
$363,065
Expenses
$356,356
Net income
$6,709
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