Civic Intelligence

Southwest Creations Collaborative

990 • Fiscal year 2018 • EIN 85-0440047

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

(505) 247-8559

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$437,975

Flat from 2018

Net Assets

Flat

$412,677

Flat from 2018

Liabilities

Flat

$25,298

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,545,909

Flat from 2018

Expenses

Flat

$1,689,462

Flat from 2018

Net Income

Flat

-$143,553

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$437,975
Liabilities$25,298
Net Assets$412,677
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,545,909
Expenses$1,689,462
Net Income-$143,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,545,909
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
Pledges and Grants Receivable$513,748$250,000▼ $263,748
Cash and Non-Interest-Bearing Accounts$72,614$97,630▲ $25,016
Land, Buildings, and Equipment, Net$36,457$54,040▲ $17,583
Accounts Receivable$3,612$28,677▲ $25,065
Prepaid Expenses and Deferred Charges$5,482$7,628▲ $2,146
Total Assets$631,913$437,975▼ $193,938
Liabilities
Other Liabilities$33,125--
Accounts Payable and Accrued Expenses$42,558$25,298▼ $17,260
Total Liabilities$75,683$25,298▼ $50,385
Net Assets / Fund Balance
Temporarily Rstr Net Assets$581,662$379,720▼ $201,942
Unrestricted Net Assets$-25,432$32,957▲ $58,389
Total Net Assets Fund Balance$556,230$412,677▼ $143,553
Total Liabilities and Net Assets / Fund Balance$631,913$437,975▼ $193,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,373$289,950$295,323
Equipment$15,887$146,764$162,651
Other Land Buildings$32,780$5,286$38,066
Compensation and Service Providers

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
Karen ConverseDirector
Lawrence RaelDirector
Tamara BatesDirector
Tracy PereaDirector
Yasine ArmstrongDirector
Karen DunningSecretary
Linnea BonacciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,230
Program Service Revenue
$1,379,679
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,710
Change in Net Assets
$-143,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,909
Total Revenue per Audited Statements
$1,545,909
Total Revenue per Form 990
$1,545,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,669
Other Expenses$477,793
Total Fundraising Expense$32,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,054$74,765$19,527$976,346
Current Officers, Directors, Trustees, and Key Employees$134,895$11,435$2,986$149,316
Occupancy$82,287$27,427-$109,714
Payroll Taxes$82,567$1,720$1,720$86,007
Fees for Services Other$29,889$9,964-$39,853
Fees for Services Accounting-$27,236-$27,236
Insurance$17,591$5,864-$23,455
Conferences and Meetings$16,129$5,376-$21,505
Depreciation Depletion$15,362$5,121-$20,483
Office Expenses$11,915$3,972-$15,887
Other Expenses$3,574$373$4,739$8,686
All Other Expenses$2,846$297$3,773$6,916
Interest-$3,420-$3,420
Travel$887$295-$1,182
Total Functional Expenses$1,469,464$187,253$32,745$1,689,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,689,462
Total Expenses per Audited Statements$1,689,462
Total Expenses per Form 990$1,689,462
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
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
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Matteucci
Formed
1994
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
10
Employees
38

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/OtherSalariesAndWagesGrp/ProgramServicesAmt0882054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976346
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01720
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IRS990/PayrollTaxesGrp/ProgramServicesAmt082567
IRS990/PayrollTaxesGrp/TotalAmt086007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0513748
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IRS990/PYSalariesCompEmpBnftPaidAmt01287549
IRS990/PYTotalExpensesAmt01859554
IRS990/PYTotalRevenueAmt01486657
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt01379679
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01081978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113238
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166230
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01081978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01586216
IRS990ScheduleA/TotalSupportAmt01586216
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295323
IRS990ScheduleD/EquipmentGrp/BookValueAmt015887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162651
IRS990ScheduleD/ExpensesSubtotalAmt01689462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038066
IRS990ScheduleD/RevenueSubtotalAmt01545909
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054040
IRS990ScheduleD/TotalExpensesPerForm990Amt01689462
IRS990ScheduleD/TotalRevenuePerForm990Amt01545909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01689462
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt01469464
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01379679
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt01308 4TH STREET NW
IRS990/USAddress/CityNm0ALBUQUERQUE
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,975
Liabilities
$25,298
Net assets
$412,677
Revenue
$1,545,909
Expenses
$1,689,462
Net income
-$143,553
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
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