Civic Intelligence

Southwest Sufi Community

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$46,520
Expenses$50,149
Net Income-$3,629
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
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.

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

Preparer

Firm
Wendy R Welsh
Address
1330 6th Street, Boulder, CO 80302
Preparer
Wendy R Welsh
Phone
3037189712
Raw XML Appendix75 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
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IRS990T/BooksInCareOfDetail/PhoneNum03037189712
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 6th Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Boulder
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080302
IRS990T/BookValueAssetsEOYAmt01107068
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Silver City
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NM
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IRS990TScheduleA/TotalRentDeductionsAmt06380
IRS990TScheduleA/TotalRentIncomeAmt06824
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0444
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06824
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt06380
IRS990TScheduleA/TradeOrBusinessDesc0Resi Rental Accomodations
IRS990TScheduleA/UBIBeforeNOLDedAmt0444
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0444
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0444
IRS990T/TotalUBTIBeforeSection199AAmt0444
IRS990T/TotalUBTIComputedAmt0444
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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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
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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/ReturnTs02022-05-06T15:15:23-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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