Civic Intelligence

Southwest Creations Collaborative

990 • Fiscal year 2014 • EIN 85-0440047

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.SOUTHWESTCREATIONS.COM
1308 4th Street NWAlbuquerque, NM 87102

(505) 247-8559

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-27%

Higher net margin than 5% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$62,200

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-29%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$638,282

Down $338,751 (-35%) from 2013

Net Assets

Down

$409,903

Down $297,718 (-42%) from 2013

Liabilities

Down

$228,379

Down $41,033 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Down

$1,107,724

Down $457,732 (-29%) from 2013

Expenses

Down

$1,405,442

Down $41,481 (-2.9%) from 2013

Net Income

Down

-$297,718

Down $416,251 (-351%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$638,282
Liabilities$228,379
Net Assets$409,903
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$1,107,724
Expenses$1,405,442
Net Income-$297,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,107,724
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,973$303,690▼ $87,283
Pledges and Grants Receivable$448,853$228,516▼ $220,337
Land, Buildings, and Equipment, Net$103,271$67,902▼ $35,369
Accounts Receivable$30,436$34,674▲ $4,238
Prepaid Expenses and Deferred Charges$3,500$3,500→ $0
Total Assets$977,033$638,282▼ $338,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,914$185,616▼ $43,298
Accounts Payable and Accrued Expenses$40,498$42,763▲ $2,265
Total Liabilities$269,412$228,379▼ $41,033
Net Assets / Fund Balance
Temporarily Rstr Net Assets$571,178$376,678▼ $194,500
Unrestricted Net Assets$136,443$33,225▼ $103,218
Total Net Assets Fund Balance$707,621$409,903▼ $297,718
Total Liabilities and Net Assets / Fund Balance$977,033$638,282▼ $338,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,065$258,258$295,323
Equipment$30,837$116,298$147,135
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MatteucciExecutive DiFT$62,200$62,200

Board Members and Trustees

NameTitle
Linnea BonacciPresident
Elissa BreitbardDirector
Flora LopezDirector
Isabelle BarrerasDirector
Melecita ArchuletaDirector
Monica TrujilloDirector
Richard RieckenbergDirector
Sr Bernice GarciaDirector
Karen DunningSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$113,238
Program Service Revenue
$994,486
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,238
Change in Net Assets
$-297,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,724
Total Revenue per Audited Statements
$1,107,724
Total Revenue per Form 990
$1,107,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,171
Other Expenses$441,271
Total Fundraising Expense$31,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,968$58,507$15,336$766,811
Payroll Taxes$77,803$1,621$1,621$81,045
Occupancy$50,499$16,833-$67,332
Current Officers, Directors, Trustees, and Key Employees$55,980$4,976$1,244$62,200
Other Employee Benefits$44,893$8,812$410$54,115
Depreciation Depletion$30,833$10,277-$41,110
Fees for Services Accounting-$38,422-$38,422
Travel$22,786$7,595-$30,381
Conferences and Meetings$21,435$7,145-$28,580
Other Expenses$14,260$4,753$12,440$19,013
Office Expenses$12,888$4,296-$17,184
Interest-$16,728-$16,728
All Other Expenses$10,109$3,370-$13,479
Insurance$6,181$2,060-$8,241
Advertising$5,357$1,785-$7,142
Total Functional Expenses$1,181,406$192,985$31,051$1,405,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,405,442
Total Expenses per Audited Statements$1,405,442
Total Expenses per Form 990$1,405,442
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linnea BonacciBoard PresidentContract CFONo$18,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The draft 990 information return is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each 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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by an annual review of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Currently 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and audited financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Creations Collaborative
EIN
85-0440047
Phone
5052478559
Address
1308 4TH STREET NW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Susan Matteucci
Title
Executive Director
Phone
5052478559
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Matteucci
Formed
1994
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Firm
Loftis Group LLC
Address
6721 ACADEMY RD NE STE D, ALBUQUERQUE, NM 87109-3370
Preparer
Armando Sanchez
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Southwest creations collaborative (scc) is a nonprofit organization and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Scc regularly evaluates activities as it relates to its tax exempt status. If scc activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. Currently, scc engages in no activities that would be taxed as unrelated business income. Accordingly, no provision for income taxes has been reflected in scc's financial statements. Scc's forms 990, return of organization exempt from income tax, for the year's ending december 31, 2011, 2012, and 2013 are subject to examination by the irs, generally for three-years after they were filed. Management of scc does not believe there are any uncertain tax positions taken by scc for the year ending december 31, 2014.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTHWEST CREATIONS COLLABORATIVE (SCC) IS A NONPROFIT ORGANIZATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SCC REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF SCC ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, SCC ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN SCC'S FINANCIAL STATEMENTS. SCC'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEAR'S ENDING DECEMBER 31, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE-YEARS AFTER THEY WERE FILED. MANAGEMENT OF SCC DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN BY SCC FOR THE YEAR ENDING DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 INFORMATION RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN ANNUAL REVIEW OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY 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/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MATTEUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052478559

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,282
Liabilities
$228,379
Net assets
$409,903
Revenue
$1,107,724
Expenses
$1,405,442
Net income
-$297,718
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