Civic Intelligence

Southwest Creations Collaborative

990 • Fiscal year 2012 • EIN 85-0440047

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileWWW.SOUTHWESTCREATIONS.COM
1308 4th Street NW87102
Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • NTEE J • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

463%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$936,521

Up $770,049 (+463%) from 2011

Net Assets

Up

$589,088

Up $830,986 (+344%) from 2011

Liabilities

Down

$347,433

Down $60,937 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,160,467

Up $70,621 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $166,472Liabilities 2011: $408,370Net Assets 2011: -$241,8982011Assets 2012: $936,521Liabilities 2012: $347,433Net Assets 2012: $589,0882012Assets 2013: $977,033Liabilities 2013: $269,412Net Assets 2013: $707,6212013Assets 2014: $638,282Liabilities 2014: $228,379Net Assets 2014: $409,9032014Assets 2015: $436,552Liabilities 2015: $187,955Net Assets 2015: $248,5972015Assets 2016: $1,073,172Liabilities 2016: $144,045Net Assets 2016: $929,1272016Assets 2017: $631,913Liabilities 2017: $75,683Net Assets 2017: $556,2302017Assets 2018: $437,975Liabilities 2018: $25,298Net Assets 2018: $412,6772018Assets 2019: $542,701Liabilities 2019: $277,741Net Assets 2019: $264,9602019Assets 2020: $911,236Liabilities 2020: $341,405Net Assets 2020: $569,8312020Assets 2021: $745,795Liabilities 2021: $163,650Net Assets 2021: $582,1452021Assets 2022: $1,543,561Liabilities 2022: $1,248,774Net Assets 2022: $294,7872022Assets 2023: $1,535,619Liabilities 2023: $1,179,294Net Assets 2023: $356,3252023Assets 2024: $2,255,941Liabilities 2024: $1,128,382Net Assets 2024: $1,127,5592024

Highlighted filing

2012

Assets$936,521
Liabilities$347,433
Net Assets$589,088
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,052,861Expenses 2011: $1,089,846Net Income 2011: -$36,9852011Expenses 2012: $1,160,4672012Revenue 2013: $1,565,456Expenses 2013: $1,446,923Net Income 2013: $118,5332013Revenue 2014: $1,107,724Expenses 2014: $1,405,442Net Income 2014: -$297,7182014Revenue 2015: $1,366,097Expenses 2015: $1,527,403Net Income 2015: -$161,3062015Revenue 2016: $2,283,981Expenses 2016: $1,603,451Net Income 2016: $680,5302016Revenue 2017: $1,486,657Expenses 2017: $1,859,554Net Income 2017: -$372,8972017Revenue 2018: $1,545,909Expenses 2018: $1,689,462Net Income 2018: -$143,5532018Revenue 2019: $1,335,232Expenses 2019: $1,482,949Net Income 2019: -$147,7172019Revenue 2020: $1,970,733Expenses 2020: $1,665,862Net Income 2020: $304,8712020Revenue 2021: $1,735,568Expenses 2021: $1,723,254Net Income 2021: $12,3142021Revenue 2022: $1,757,310Expenses 2022: $2,044,668Net Income 2022: -$287,3582022Revenue 2023: $1,136,243Expenses 2023: $1,074,705Net Income 2023: $61,5382023Revenue 2024: $2,223,911Expenses 2024: $1,399,805Net Income 2024: $824,1062024

Highlighted filing

2012

Revenue-
Expenses$1,160,467
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$1,991,453
Mission and Program Overview

Mission

The mission of southwest creations collaborative is to create dignified living wage jobs for women in new mexico through a sustainable manufacturing social enterprise that engages its employees, customers and the community in building strong families.

Filing and Contact Details

Filer

EIN
85-0440047
Raw XML AppendixShowing 400 of 410 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SOUTHWEST CREATIONS COLLABORATIVE (SCC) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. SCC REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. CURRENTLY, SCC ENGAGES IN NO ACTIVITIES THAT CREATE UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. SCC HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." SCC HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTINGFROM THIS ADOPTION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF SOUTHWEST CREATIONS COLLABORATIVE IS TO CREATE DIGNIFIED LIVING WAGE JOBS FOR WOMEN IN NEW MEXICO THROUGH A SUSTAINABLE MANUFACTURING SOCIAL ENTERPRISE THAT ENGAGES ITS EMPLOYEES, CUSTOMERS AND THE COMMUNITY IN BUILDING STRONG FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DRAFT 990 INFORMATION RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR AN ANNUAL BOARD RETREAT IS HELD AND A DISCUSSION TAKES PLACE REGARDING BOARD MEMBERS AND POTENTIAL CONFLICTS OF INTEREST. DURING THE RETREAT THE ORGANIZATION ENSURES THAT NO MEMBER WHO EXERCISES ANY FUNCTION WITH RESPECT TO THE ORGANIZATIONS ACTIVITIES OR WHO IS IN A POSITION TO PARTICIPATE IN A DECISION MAKING PROCESS WOULD OBTAIN A PERSONAL OR FINANCIAL INTEREST OR BENEFIT IN ANY WAY.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN ANNUAL REVIEW OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED BY THE ORGANIZATION. HOWEVER COMPENSATION OF THOSE POSITIONS WOULD BE DETERMINED BY AN ANNUAL REVIEW OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalAssetsEOY0936521
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0911880
IRS990/TotalExpensesCurrentYear01160467
IRS990/TotalExpensesPriorYear01089846
IRS990/TotalFunctionalExpenses/Fundraising013594
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0145532
IRS990/TotalFunctionalExpenses/ProgramServices01001341
IRS990/TotalFunctionalExpenses/Total01160467
IRS990/TotalFundrsngExpCurrentYear013594
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0408370
IRS990/TotalLiabilitiesBOY0408370
IRS990/TotalLiabilities/EOY0347433
IRS990/TotalLiabilitiesEOY0347433
IRS990/TotalLiabNetAssetsFundBalances/BOY0166472
IRS990/TotalLiabNetAssetsFundBalances/EOY0936521
IRS990/TotalNbrEmployees031
IRS990/TotalNetAssetsFundBalances/BOY0-241898
IRS990/TotalNetAssetsFundBalances/EOY0589088
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01001341
IRS990/TotalProgramServiceRevenue01079573
IRS990/TotalReportableCompFromOrg052000
IRS990/TotalRevenueCurrentYear01991453
IRS990/TotalRevenuePriorYear01052861
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01079573
IRS990/TotalRevenue/TotalRevenueColumn01991453
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02489
IRS990/Travel/ProgramServices014466
IRS990/Travel/Total016955
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-256898
IRS990/UnrestrictedNetAssets/EOY0-42093
IRS990/UponRequest0X
IRS990/WebSite0WWW.SOUTHWESTCREATIONS.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850440047
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST CREATIONS COLLABORATIVE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05052478559
ReturnHeader/Filer/USAddress/AddressLine101308 4TH STREET NW
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0SUSAN MATTEUCCI
ReturnHeader/Officer/Phone05052478559
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOFTIS GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106721 ACADEMY RD NE STE D

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$936,521
Liabilities
$347,433
Net assets
$589,088
Revenue
-
Expenses
$1,160,467
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.13$1.13$2.22$1.40$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.18$0.36$1.14$1.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.25$0.29$1.76$2.04$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.58$1.74$1.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.57$1.97$1.67$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.26$1.34$1.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.55$1.69$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.56$1.49$1.86$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$2.28$1.60$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$1.37$1.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$1.11$1.41$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$1.57$1.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.35$0.59$1.16
2011Summary only. Only limited summary data is available for this year.$0.17$0.41$0.24$1.05$1.09$0.04