Civic Intelligence

Southwest Sufi Community

990 • Fiscal year 2021 • EIN 85-0437734

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

29th percentile

0.00x

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

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

26%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

0.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.8%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,107,068

Up $6,128 (+0.6%) from 2020

Net Assets

Up

$1,107,068

Up $6,128 (+0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Down

$23,290

Down $1,962 (-7.8%) from 2020

Expenses

Down

$17,162

Down $27,105 (-61%) from 2020

Net Income

Up

$6,128

Up $25,143 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$1,107,068
Liabilities$0
Net Assets$1,107,068
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$23,290
Expenses$17,162
Net Income$6,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$29,670
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
Rtn Earn Endowment Incm Other Fnds$1,100,940$1,107,068▲ $6,128
Land, Buildings, and Equipment, Net$873,695$923,476▲ $49,781
Cash and Non-Interest-Bearing Accounts$227,125$183,472▼ $43,653
Savings and Temporary Cash Investments$120$120→ $0
Total Assets$1,100,940$1,107,068▲ $6,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,100,940$1,107,068▲ $6,128
Total Liabilities and Net Assets / Fund Balance$1,100,940$1,107,068▲ $6,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,070--
Land$515,000--
Equipment$25,613--
Leasehold Improvements$136,793--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,186
Program Service Revenue
$16,660
Investment Income
$0
Other Revenue
$444
Change in Net Assets
$6,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,162
Total Fundraising Expense$1,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,517$806-$4,323
Fees for Services Accounting-$2,150-$2,150
Fees for Services Other--$1,850$1,850
Information Technology-$1,344-$1,344
Insurance-$695-$695
Office Expenses-$105-$105
Total Functional Expenses$3,517$11,795$1,850$17,162
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
Address
PO Box 373, Silver City, NM 88062

Signing Officer

Name
Dennis Wilson
Title
Treasurer
Phone
5755381798
Signed
2022-05-06
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
25

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Website development service”

Raw XML Appendix390 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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IRS990ScheduleA/Total509Grp/TotalAmt0859875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0638718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246070
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0246070
IRS990ScheduleD/EquipmentGrp/BookValueAmt025613
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025613
IRS990ScheduleD/LandGrp/BookValueAmt0515000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0515000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136793
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0136793
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt01451.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923476
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/ExplanationTxt4Website development service
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/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01100940
IRS990/TotalAssetsEOYAmt01107068
IRS990/TotalAssetsGrp/BOYAmt01100940
IRS990/TotalAssetsGrp/EOYAmt01107068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03517
IRS990/TotalFunctionalExpensesGrp/TotalAmt017162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01100940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03517
IRS990/TotalProgramServiceRevenueAmt016660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0southwestsuficommunity.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05755381798
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/PreparerFirmGrp/PreparerFirmEIN0814527331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy R Welsh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080302
ReturnHeader/PreparerPersonGrp/PhoneNum03037189712
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy R Welsh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T15:18:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,068
Liabilities
$0
Net assets
$1,107,068
Revenue
$23,290
Expenses
$17,162
Net income
$6,128
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