Civic Intelligence

Southwest Sufi Community

EIN 85-0437734 • 501(c)3 • Silver City, NM

Profile

SSC is an inclusively oriented spiritual retreat center. We conduct group and individual retreats, spiritually oriented camps and educational programs. The primary themes focus on the Sufi ideals and universal truths in all spiritual traditions.

PO Box 373Silver City, NM 88062

southwestsuficommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,117,045

Down $3,529 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,117,045

Down $3,529 (-0.3%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Down

$46,520

Down $12,146 (-21%) from 2023

Expenses

Down

$50,149

Down $178 (-0.4%) from 2023

Net Income

Down

-$3,629

Down $11,968 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $725,949Liabilities 2012: $120,549Net Assets 2012: $605,4002012Assets 2013: $747,626Liabilities 2013: $127,205Net Assets 2013: $620,4212013Assets 2014: $747,457Liabilities 2014: $111,299Net Assets 2014: $636,1582014Assets 2015: $748,132Liabilities 2015: $97,469Net Assets 2015: $650,6632015Assets 2016: $747,232Liabilities 2016: $84,523Net Assets 2016: $662,7082016Assets 2017: $756,234Liabilities 2017: $83,718Net Assets 2017: $672,5162017Assets 2018: $1,022,346Liabilities 2018: $0Net Assets 2018: $1,022,3462018Assets 2019: $1,119,955Liabilities 2019: $0Net Assets 2019: $1,119,9552019Assets 2020: $1,100,940Liabilities 2020: $0Net Assets 2020: $1,100,9402020Assets 2021: $1,107,068Liabilities 2021: $0Net Assets 2021: $1,107,0682021Assets 2022: $1,108,507Liabilities 2022: $0Net Assets 2022: $1,108,5072022Assets 2023: $1,120,574Liabilities 2023: $0Net Assets 2023: $1,120,5742023Assets 2024: $1,117,045Liabilities 2024: $0Net Assets 2024: $1,117,0452024

Highlighted filing

2024

Assets$1,117,045
Liabilities$0
Net Assets$1,117,045
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $23,692Expenses 2012: $24,084Net Income 2012: -$3922012Revenue 2013: $57,085Expenses 2013: $55,552Net Income 2013: $1,5332013Revenue 2014: $33,933Expenses 2014: $34,102Net Income 2014: -$1692014Revenue 2015: $40,337Expenses 2015: $39,662Net Income 2015: $6752015Revenue 2016: $26,658Expenses 2016: $14,612Net Income 2016: $12,0462016Revenue 2017: $47,370Expenses 2017: $37,563Net Income 2017: $9,8072017Revenue 2018: $638,718Expenses 2018: $288,888Net Income 2018: $349,8302018Revenue 2019: $154,213Expenses 2019: $56,604Net Income 2019: $97,6092019Revenue 2020: $25,252Expenses 2020: $44,267Net Income 2020: -$19,0152020Revenue 2021: $23,290Expenses 2021: $17,162Net Income 2021: $6,1282021Revenue 2022: $33,672Expenses 2022: $32,233Net Income 2022: $1,4392022Revenue 2023: $58,666Expenses 2023: $50,327Net Income 2023: $8,3392023Revenue 2024: $46,520Expenses 2024: $50,149Net Income 2024: -$3,6292024

Highlighted filing

2024

Revenue$46,520
Expenses$50,149
Net Income-$3,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,045
Liabilities
$0
Net assets
$1,117,045
Revenue
$46,520
Expenses
$50,149
Net income
-$3,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.02$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.15$0.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.64$0.29$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.67$0.05$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.75$0.08$0.66$0.03$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.75$0.10$0.65$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.75$0.11$0.64$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.75$0.13$0.62$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$52,762
Mission and Program Overview

Mission

SSC is an inclusively oriented spiritual retreat center. We conduct group and individual retreats, spiritually oriented camps and educational programs. The primary themes focus on the Sufi ideals and universal truths in all spiritual traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,009,738$1,026,070▲ $16,332
Savings and Temporary Cash Investments$86,985$84,137▼ $2,848
Cash and Non-Interest-Bearing Accounts$23,851$6,838▼ $17,013
Total Assets$1,120,574$1,117,045▼ $3,529
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,846$1,113,217▼ $3,629
Net Assets With Donor Restrictions$3,728$3,828▲ $100
Total Net Assets Fund Balance$1,120,574$1,117,045▼ $3,529
Total Liabilities and Net Assets / Fund Balance$1,120,574$1,117,045▼ $3,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,181--
Land$515,000--
Equipment$25,613--
Leasehold Improvements$208,276--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susanna ThomasPresident
David RhodesTrustee
Mark ElliottTrustee
Shabda KahnTrustee
Terry DaleyTrustee
Patricia ReilySecretary
Dennis WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,979
Program Service Revenue
$36,811
Investment Income
$2,192
Other Revenue
$1,538
Change in Net Assets
$-3,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$10,467--$10,467
Other Expenses$6,870$2,167-$6,870
Fees for Services Management$1,000$3,400-$4,400
Fees for Services Accounting-$3,400-$3,400
Fees for Services Other$2,002$475-$2,477
Travel$1,111$571-$1,682
Information Technology-$1,109-$1,109
Advertising-$1,041-$1,041
Insurance-$300-$300
Office Expenses-$178-$178
Total Functional Expenses$31,471$18,678$0$50,149
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
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The SSC form 990 and attachments are transmitted to all Board Members for review and approval vote. Once approved, the Treasurer signed the required forms.”

Conflict of interest policy compliance Part VI line 12C

“No Board Members or Officers are compensated. All Board Members and Officers are required to disclose any conflict of interest per SSC Bylaws.”

Other officer or key employee compensation Part VI line 15B

“No SSC Board Members or Officers received compensation.”

Governing documents etc available to public Part VI line 19

“Financial Statements and Reports are published in the Official Board Meeting Minutes. Minutes are made available to anyone who requests a copy. All other governing documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Sufi Community
EIN
85-0437734
In Care Of
% Dennis Wilson
Phone
5755381798
Address
PO Box 373, Silver City, NM 88062

Signing Officer

Name
Dennis Wilson
Title
Treasurer
Phone
5755381798
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Susanna Thomas
Formed
1997
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
18

Preparer

Firm
Wendy R Welsh
Address
1330 6th Street, Boulder, CO 80302
Preparer
Wendy R Welsh
Phone
3037189712
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Burial site fund. Donor specified donations received in 2024. Not used in current year. Restricted for future use.”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SSC is an inclusively oriented spiritual retreat center. We conduct group and individual retreats, spiritually oriented camps and educational programs. The primary themes focus on the Sufi ideals and universal truths in all spiritual traditions.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01041
IRS990/AdvertisingGrp/TotalAmt01041
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Wendy R Welsh
IRS990/BooksInCareOfDetail/PhoneNum03037189712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 6th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023851
IRS990/CashNonInterestBearingGrp/EOYAmt06838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010467
IRS990/ConferencesMeetingsGrp/TotalAmt010467
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02192
IRS990/CYOtherExpensesAmt050149
IRS990/CYOtherRevenueAmt01538
IRS990/CYProgramServiceRevenueAmt036811
IRS990/CYRevenuesLessExpensesAmt0-3629
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046520
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Daily Retreat Center: Daily inclusive spiritual practices and activies of Sufism. 84 participants engaging daily with pracitices including dancing, chanting, singing, meditation and concentration.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03728
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03828
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt05979
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01000
IRS990/FeesForServicesManagementGrp/TotalAmt04400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02002
IRS990/FeesForServicesOtherGrp/TotalAmt02477
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Shabda Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Daley
IRS990/Form990PartVIISectionAGrp/PersonNm2David Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Reily
IRS990/Form990PartVIISectionAGrp/PersonNm5Susanna Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennis Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052762
IRS990/GrossRentsGrp/RealAmt07780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01109
IRS990/InformationTechnologyGrp/TotalAmt01109
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/TotalAmt0300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02192
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01009738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01026070
IRS990/LandBldgEquipCostOrOtherBssAmt01026070
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt06242
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SSC is an inclusively oriented spiritual retreat center. We conduct group and individual retreats, spiritually oriented camps and educational programs. The primary themes focus on the Sufi ideals and universal truths in all spiritual traditions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01120574
IRS990/NetAssetsOrFundBalancesEOYAmt01117045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01538
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01116846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01113217
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OfficeExpensesGrp/TotalAmt0178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0100
IRS990/OtherExpensesGrp/Desc0Property Tax
IRS990/OtherExpensesGrp/Desc1Taxes Licenses Fees
IRS990/OtherExpensesGrp/Desc2Retreat Center Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12167
IRS990/OtherExpensesGrp/ProgramServicesAmt010021
IRS990/OtherExpensesGrp/ProgramServicesAmt16870
IRS990/OtherExpensesGrp/TotalAmt06037
IRS990/OtherExpensesGrp/TotalAmt12167
IRS990/OtherExpensesGrp/TotalAmt210021
IRS990/OtherExpensesGrp/TotalAmt36870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Susanna Thomas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Summer Retreat
IRS990/ProgramServiceRevenueGrp/Desc1Daily Programs
IRS990/ProgramServiceRevenueGrp/Desc2Individual Retreats
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310
IRS990/ProgSrvcAccomActy2Grp/Desc0SSC Summer Camp. A five day in-person residential event consisting of spiritual teachings, meditation, singing, and dancing as part of Sufi teachings. Retreat included Dances of Universal Peace meetings. 68 total participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014580
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019151
IRS990/ProgSrvcAccomActy3Grp/Desc0Individual Guided Retreats. 7 total participants throughout the course of the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01520
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt050327
IRS990/PYOtherRevenueAmt03123
IRS990/PYProgramServiceRevenueAmt033313
IRS990/PYRevenuesLessExpensesAmt08339
IRS990/PYTotalExpensesAmt050327
IRS990/PYTotalRevenueAmt058666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3629
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01538
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02307
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01538
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02123
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05167
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06375
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015648
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90620
IRS990ScheduleA/PublicSupportPY509Pct00.92050
IRS990ScheduleA/PublicSupportTotal509Amt0173379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021687
IRS990ScheduleA/Total509Grp/TotalAmt0173379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277181
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0277181
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025613
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025613
IRS990ScheduleD/LandGrp/BookValueAmt0515000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0515000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208276
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0208276
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt01451.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026070
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The SSC form 990 and attachments are transmitted to all Board Members for review and approval vote. Once approved, the Treasurer signed the required forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Board Members or Officers are compensated. All Board Members and Officers are required to disclose any conflict of interest per SSC Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No SSC Board Members or Officers received compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial Statements and Reports are published in the Official Board Meeting Minutes. Minutes are made available to anyone who requests a copy. All other governing documents are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Burial site fund. Donor specified donations received in 2024. Not used in current year. Restricted for future use.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01120574
IRS990/TotalAssetsEOYAmt01117045
IRS990/TotalAssetsGrp/BOYAmt01120574
IRS990/TotalAssetsGrp/EOYAmt01117045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05979
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031471
IRS990/TotalFunctionalExpensesGrp/TotalAmt050149
IRS990/TotalGrossUBIAmt01538
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01120574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01117045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031471
IRS990/TotalProgramServiceRevenueAmt036811
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01538
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01117045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0571
IRS990/TravelGrp/ProgramServicesAmt01111
IRS990/TravelGrp/TotalAmt01682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 373
IRS990/USAddress/CityNm0Silver City
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088062
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0southwestsuficommunity.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WILSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.