Civic Intelligence

Southwest Sufi Community

990 • Fiscal year 2017 • EIN 85-0437734

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profilewww.southwestsuficommunity.com
PO Box 373Silver City, NM 88062

(303) 718-9712

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

78%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$756,234

Up $9,002 (+1.2%) from 2016

Net Assets

Up

$672,516

Up $9,808 (+1.5%) from 2016

Liabilities

Down

$83,718

Down $805 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$47,370

Up $20,712 (+78%) from 2016

Expenses

Up

$37,563

Up $22,951 (+157%) from 2016

Net Income

Down

$9,807

Down $2,239 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2017

Assets$756,234
Liabilities$83,718
Net Assets$672,516
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$47,370
Expenses$37,563
Net Income$9,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$47,960
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.

The Southwest Sufi Comm operates on 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$746,093$752,093▲ $6,000
Cash and Non-Interest-Bearing Accounts$1,023$4,021▲ $2,998
Savings and Temporary Cash Investments$116$120▲ $4
Total Assets$747,232$756,234▲ $9,002
Liabilities
Unsecured Notes Loans Payable$84,523$83,718▼ $805
Total Liabilities$84,523$83,718▼ $805
Net Assets / Fund Balance
Unrestricted Net Assets$662,709$672,516▲ $9,807
Total Net Assets Fund Balance$662,709$672,516▲ $9,807
Total Liabilities and Net Assets / Fund Balance$747,232$756,234▲ $9,002

Asset Categories

AssetBook ValueDepreciationBasis
Land$515,000-$515,000
Buildings$229,070-$229,070
Leasehold Improvements$6,000-$6,000
Equipment$2,023-$2,023
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Lance SandlebenPresident
Gaile SickelTrustee
Luccia RogersTrustee
Shabda KahnTrustee
Sunny BabaTrustee
Terry DaleyTrustee
Mark ElliottSecretary
Joseph McIntyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,640
Program Service Revenue
$20,420
Investment Income
$0
Other Revenue
$7,310
All Other Contributions
$19,640
Change in Net Assets
$9,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,000
Other Expenses$18,563
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,000--$19,000
Other Expenses$2,880$382-$2,880
Fees for Services Other$2,200--$2,200
Interest-$1,850-$1,850
Information Technology-$1,018-$1,018
Insurance-$695-$695
Office Expenses-$348-$348
Total Functional Expenses$27,065$10,498$0$37,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico Land Conservancy--support land conservation$19,000
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 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. When approved, the Treasurer signs 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 andy 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
Address
PO Box 373, Silver City, NM 88062

Signing Officer

Name
Joseph McIntyre
Title
Treasurer
Phone
7074807165
Signed
2018-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Lance Sandleben
Formed
1997
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
32

Preparer

Firm
Wendy R Welsh
Address
1330 6th Street, Boulder, CO 80302
Preparer
Wendy R Welsh
Phone
3037189712
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024065
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77000
IRS990ScheduleA/PublicSupportPY509Pct00.88800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229070
IRS990ScheduleD/EquipmentGrp/BookValueAmt02023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02023
IRS990ScheduleD/LandGrp/BookValueAmt0515000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0515000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752093
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0none
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support land conservation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0New Mexico Land Conservancy
IRS990ScheduleI/RecipientTable/RecipientEIN0061648104
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Cash was donated to New Mexico Land Conservancy in support of local land conservation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The SSC form 990 and attachments are transmitted to all Board Members for review and approval vote. When approved, the Treasurer signs the required forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Board Members or Officers are compensated. All Board Members and Officers are required to disclose andy 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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0756234
IRS990/TotalAssetsGrp/BOYAmt0747232
IRS990/TotalAssetsGrp/EOYAmt0756234
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IRS990/TotalContributionsAmt019640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027065
IRS990/TotalFunctionalExpensesGrp/TotalAmt037563
IRS990/TotalGrossUBIAmt07310
IRS990/TotalLiabilitiesBOYAmt084523
IRS990/TotalLiabilitiesEOYAmt083718
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672516
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceExpensesAmt027065
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07310
IRS990/TotalVolunteersCnt032
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt084523
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt083718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 Grace Ave
IRS990/USAddress/CityNm0Prescott
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086303
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.southwestsuficommunity.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph McIntyre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07074807165
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest Sufi Community
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850437734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 373
ReturnHeader/Filer/USAddress/CityNm0Silver City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CC5E866B978E3D8305122159C60071B3E42D1E8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08472312018131h2itw0g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.130.21.13
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm014:29:53

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,234
Liabilities
$83,718
Net assets
$672,516
Revenue
$47,370
Expenses
$37,563
Net income
$9,807
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