Civic Intelligence

Southwest Creations Collaborative

990 • Fiscal year 2017 • EIN 85-0440047

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-25%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$79,156

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-35%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$631,913

Down $441,259 (-41%) from 2016

Net Assets

Down

$556,230

Down $372,897 (-40%) from 2016

Liabilities

Down

$75,683

Down $68,362 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin4th percentile

Revenue

Down

$1,486,657

Down $797,324 (-35%) from 2016

Expenses

Up

$1,859,554

Up $256,103 (+16%) from 2016

Net Income

Down

-$372,897

Down $1,053,427 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$631,913
Liabilities$75,683
Net Assets$556,230
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$1,486,657
Expenses$1,859,554
Net Income-$372,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,486,657
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.

The mission of southwest creations collaberative 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
Pledges and Grants Receivable$750,000$513,748▼ $236,252
Cash and Non-Interest-Bearing Accounts$202,110$72,614▼ $129,496
Land, Buildings, and Equipment, Net$52,072$36,457▼ $15,615
Prepaid Expenses and Deferred Charges$16,145$5,482▼ $10,663
Accounts Receivable$52,845$3,612▼ $49,233
Total Assets$1,073,172$631,913▼ $441,259
Liabilities
Accounts Payable and Accrued Expenses$55,977$42,558▼ $13,419
Other Liabilities$88,068$33,125▼ $54,943
Total Liabilities$144,045$75,683▼ $68,362
Net Assets / Fund Balance
Temporarily Rstr Net Assets$897,327$581,662▼ $315,665
Unrestricted Net Assets$31,800$-25,432▼ $57,232
Total Net Assets Fund Balance$929,127$556,230▼ $372,897
Total Liabilities and Net Assets / Fund Balance$1,073,172$631,913▼ $441,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,655$286,668$295,323
Equipment$27,802$135,566$163,368
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MatteucciExecutive DiFT$79,156$79,156
Flora I LopezDirectorFT$70,160$70,160

Board Members and Trustees

NameTitle
Clare ZurawskiPresident
Elissa BreitbardDirector
Isabelle BarrerasDirector
Tamara BatesDirector
Tracy PereaDirector
Yasine ArmstrongDirector
Karen DunningSecretary
Linnea BonacciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,970
Program Service Revenue
$1,395,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,470
Change in Net Assets
$-372,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,657
Total Revenue per Audited Statements
$1,486,657
Total Revenue per Form 990
$1,486,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,287,549
Other Expenses$572,005
Total Fundraising Expense$48,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,110$79,640$20,934$1,046,684
Current Officers, Directors, Trustees, and Key Employees$134,384$11,946$2,986$149,316
Occupancy$78,724$26,241-$104,965
Payroll Taxes$87,887$1,831$1,831$91,549
Conferences and Meetings$30,356$10,119-$40,475
Fees for Services Accounting-$36,323-$36,323
Fees for Services Other$16,893$5,632-$22,525
All Other Expenses$11,925$2,899$6,225$21,049
Insurance$15,754$5,251-$21,005
Office Expenses$15,487$5,162-$20,649
Depreciation Depletion$15,484$5,161-$20,645
Other Expenses$12,080$4,027$16,555$16,107
Interest-$5,440-$5,440
Travel$2,996$999-$3,995
Total Functional Expenses$1,601,892$209,131$48,531$1,859,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,859,554
Total Expenses per Audited Statements$1,859,554
Total Expenses per Form 990$1,859,554
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$33,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 organization's 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

“Compensation is 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
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Matteucci
Formed
1994
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
42

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
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

“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.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt112487
IRS990/OtherExpensesGrp/ProgramServicesAmt221481
IRS990/OtherExpensesGrp/ProgramServicesAmt312080
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
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IRS990/PYRevenuesLessExpensesAmt0680530
IRS990/PYSalariesCompEmpBnftPaidAmt01092062
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IRS990/PYTotalRevenueAmt02283981
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165890
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01395687
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IRS990ScheduleA/SubstantialContributorsTotAmt0968282
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01585876
IRS990ScheduleA/TotalSupportAmt01585876
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295323
IRS990ScheduleD/EquipmentGrp/BookValueAmt027802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163368
IRS990ScheduleD/ExpensesSubtotalAmt01859554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01486657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCC 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01859554
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IRS990ScheduleD/TotalRevenuePerForm990Amt01486657
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01859554
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IRS990/ScheduleORequiredInd0true
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 ORGANIZATION'S 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/ExplanationTxt4COMPENSATION IS 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt090970
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01601892
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IRS990/TotalProgramServiceRevenueAmt01395687
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01486657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073172
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IRS990/TravelGrp/ManagementAndGeneralAmt0999
IRS990/TravelGrp/ProgramServicesAmt02996
IRS990/TravelGrp/TotalAmt03995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01308 4TH STREET NW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOUTHWESTCREATIONS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MATTEUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052478559
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST CREATIONS COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850440047
ReturnHeader/Filer/PhoneNum05052478559
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 4TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,913
Liabilities
$75,683
Net assets
$556,230
Revenue
$1,486,657
Expenses
$1,859,554
Net income
-$372,897
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