Civic Intelligence

Southwest Sufi Community

990 • Fiscal year 2018 • EIN 85-0437734

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

Organization Profilesouthwestsuficommunity.org
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

26th percentile

0.00x

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

55%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1248%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,022,346

Up $266,112 (+35%) from 2017

Net Assets

Up

$1,022,346

Up $349,830 (+52%) from 2017

Liabilities

Down

$0

Down $83,718 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$638,718

Up $591,348 (+1248%) from 2017

Expenses

Up

$288,888

Up $251,325 (+669%) from 2017

Net Income

Up

$349,830

Up $340,023 (+3467%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,022,346
Liabilities$0
Net Assets$1,022,346
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$638,718
Expenses$288,888
Net Income$349,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$639,065
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$752,093$796,793▲ $44,700
Savings and Temporary Cash Investments$120$214,485▲ $214,365
Cash and Non-Interest-Bearing Accounts$4,021$11,068▲ $7,047
Total Assets$756,234$1,022,346▲ $266,112
Liabilities
Unsecured Notes Loans Payable$83,718--
Total Liabilities$83,718$0▼ $83,718
Net Assets / Fund Balance
Unrestricted Net Assets$672,516$1,022,346▲ $349,830
Total Net Assets Fund Balance$672,516$1,022,346▲ $349,830
Total Liabilities and Net Assets / Fund Balance$756,234$1,022,346▲ $266,112

Asset Categories

AssetBook ValueDepreciationBasis
Land$515,000-$515,000
Buildings$229,070-$229,070
Leasehold Improvements$28,950-$6,000
Equipment$23,773-$2,023
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Shabda KahnPresident
Gaile SickelTrustee
Luccia RogersTrustee
Mark ElliottTrustee
Sunny BabaTrustee
Terry DaleyTrustee
Patricia ReilySecretary
Joseph McIntyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,409
Program Service Revenue
$22,006
Investment Income
$0
Other Revenue
$9,303
All Other Contributions
$607,409
Change in Net Assets
$349,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,100
Other Expenses$48,788
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,100--$240,100
Fees for Services Other-$20,000-$20,000
Other Expenses$6,533$404-$6,533
Information Technology-$1,773-$1,773
Interest-$1,479-$1,479
All Other Expenses-$1,295-$1,295
Fees for Services Accounting-$900-$900
Insurance-$695-$695
Office Expenses-$521-$521
Advertising-$385-$385
Total Functional Expenses$255,269$33,619$0$288,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico Land ConservancySanta Fe, NM-Land Conservation$240,100
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. 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 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
Shabda Kahn
Title
President
Phone
4152500037
Signed
2019-03-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Shabda Kahn
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084696
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03906
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06042
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03837
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95990
IRS990ScheduleA/PublicSupportPY509Pct00.86000
IRS990ScheduleA/PublicSupportTotal509Amt0751494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025496
IRS990ScheduleA/Total509Grp/TotalAmt0751494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0638718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229070
IRS990ScheduleD/EquipmentGrp/BookValueAmt023773
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02023
IRS990ScheduleD/LandGrp/BookValueAmt0515000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0515000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028950
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt01451.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796793
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0240100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Land Conservation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0New Mexico Land Conservancy
IRS990ScheduleI/RecipientTable/RecipientEIN0061648104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 6759
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Santa Fe
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087502
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV Appraisal
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 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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01022346
IRS990/TotalAssetsGrp/BOYAmt0756234
IRS990/TotalAssetsGrp/EOYAmt01022346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0607409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288888
IRS990/TotalGrossUBIAmt09303
IRS990/TotalLiabilitiesBOYAmt083718
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt083718
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0755
IRS990/TotalProgramServiceExpensesAmt0255269
IRS990/TotalProgramServiceRevenueAmt022006
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09303
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0672516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01022346
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt083718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 Devon Drive
IRS990/USAddress/CityNm0San Rafael
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0southwestsuficommunity.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,346
Liabilities
$0
Net assets
$1,022,346
Revenue
$638,718
Expenses
$288,888
Net income
$349,830
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