Civic Intelligence

Southwest Creations Collaborative

990 • Fiscal year 2019 • EIN 85-0440047

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$79,156

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$542,701

Up $104,726 (+24%) from 2018

Net Assets

Down

$264,960

Down $147,717 (-36%) from 2018

Liabilities

Up

$277,741

Up $252,443 (+998%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$1,335,232

Down $210,677 (-14%) from 2018

Expenses

Down

$1,482,949

Down $206,513 (-12%) from 2018

Net Income

Down

-$147,717

Down $4,164 (-2.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$542,701
Liabilities$277,741
Net Assets$264,960
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$1,335,232
Expenses$1,482,949
Net Income-$147,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,335,232
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$97,630$404,093▲ $306,463
Prepaid Expenses and Deferred Charges$7,628$50,571▲ $42,943
Pledges and Grants Receivable$250,000$44,500▼ $205,500
Land, Buildings, and Equipment, Net$54,040$31,376▼ $22,664
Accounts Receivable$28,677$12,161▼ $16,516
Total Assets$437,975$542,701▲ $104,726
Liabilities
Mortgage Notes Payable Secured by Investment Property-$250,000-
Accounts Payable and Accrued Expenses$25,298$27,741▲ $2,443
Total Liabilities$25,298$277,741▲ $252,443
Net Assets / Fund Balance
Net Assets With Donor Restrictions$379,720$357,627▼ $22,093
Net Assets Without Donor Restrictions$32,957$-92,667▼ $125,624
Total Net Assets Fund Balance$412,677$264,960▼ $147,717
Total Liabilities and Net Assets / Fund Balance$437,975$542,701▲ $104,726

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,266$291,057$295,323
Equipment$7,548$155,103$162,651
Other Land Buildings$19,562$18,504$38,066
Compensation and Service Providers
Top Officer Pay36th 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
Karen ConverseDirector
Lawrence RaelDirector
Tamara BatesDirector
Tracy PereaDirector
Yasine ArmstrongDirector
Karen DunningSecretary
Linnea BonacciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,415
Program Service Revenue
$917,539
Investment Income
$278
Other Revenue
$0
All Other Contributions
$328,415
Change in Net Assets
$-147,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,232
Total Revenue per Audited Statements
$1,335,232
Total Revenue per Form 990
$1,335,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,659
Other Expenses$436,290
Total Fundraising Expense$36,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,254$62,661$16,366$818,281
Current Officers, Directors, Trustees, and Key Employees$134,896$11,434$2,986$149,316
Occupancy$78,478$26,158-$104,636
Payroll Taxes$75,900$1,581$1,581$79,062
Fees for Services Other$31,241$39,548-$70,789
Conferences and Meetings$19,684$6,561-$26,245
Insurance$17,615$5,872-$23,487
Depreciation Depletion$16,998$5,666-$22,664
Office Expenses$10,436$3,479-$13,915
Other Expenses$9,519$3,173$9,680$12,692
All Other Expenses$5,394$840$5,547$11,781
Interest-$8,408-$8,408
Travel$2,324$774-$3,098
Total Functional Expenses$1,261,541$185,248$36,160$1,482,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,482,949
Total Expenses per Audited Statements$1,482,949
Total Expenses per Form 990$1,482,949
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-06-09
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
36

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.”

Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025298
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027741
IRS990/AccountsReceivableGrp/BOYAmt028677
IRS990/AccountsReceivableGrp/EOYAmt012161
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0328415
IRS990/AllOtherExpensesGrp/FundraisingAmt05547
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05394
IRS990/AllOtherExpensesGrp/TotalAmt011781
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN MATTEUCCI
IRS990/BooksInCareOfDetail/PhoneNum05052478559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 4TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097630
IRS990/CashNonInterestBearingGrp/EOYAmt0404093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02986
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011434
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134896
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149316
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06561
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019684
IRS990/ConferencesMeetingsGrp/TotalAmt026245
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0278
IRS990/CYOtherExpensesAmt0436290
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0917539
IRS990/CYRevenuesLessExpensesAmt0-147717
IRS990/CYSalariesCompEmpBnftPaidAmt01046659
IRS990/CYTotalExpensesAmt01482949
IRS990/CYTotalFundraisingExpenseAmt036160
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01335232
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05666
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016998
IRS990/DepreciationDepletionGrp/TotalAmt022664
IRS990/Desc0THE ORGANIZATION CONTINUED 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0379720
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0357627
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01261541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt089000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039548
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031241
IRS990/FeesForServicesOtherGrp/TotalAmt070789
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARE ZURAWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1LINNEA BONACCI
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISSA BREITBARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ISABELLE BARRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm5FLORA I LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY PEREA
IRS990/Form990PartVIISectionAGrp/PersonNm7YASINE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMARA BATES
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE RAEL
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN CONVERSE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN MATTEUCCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01335232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05872
IRS990/InsuranceGrp/ProgramServicesAmt017615
IRS990/InsuranceGrp/TotalAmt023487
IRS990/InterestGrp/ManagementAndGeneralAmt08408
IRS990/InterestGrp/TotalAmt08408
IRS990/InvestmentIncomeGrp/ExclusionAmt0278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031376
IRS990/LandBldgEquipCostOrOtherBssAmt0496040
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt0412677
IRS990/NetAssetsOrFundBalancesEOYAmt0264960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-92667
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026158
IRS990/OccupancyGrp/ProgramServicesAmt078478
IRS990/OccupancyGrp/TotalAmt0104636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03479
IRS990/OfficeExpensesGrp/ProgramServicesAmt010436
IRS990/OfficeExpensesGrp/TotalAmt013915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1MARKETING & BUSINESS DEV
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLANNING AND EV
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23173
IRS990/OtherExpensesGrp/ProgramServicesAmt087497
IRS990/OtherExpensesGrp/ProgramServicesAmt125004
IRS990/OtherExpensesGrp/ProgramServicesAmt27301
IRS990/OtherExpensesGrp/ProgramServicesAmt39519
IRS990/OtherExpensesGrp/TotalAmt087497
IRS990/OtherExpensesGrp/TotalAmt133335
IRS990/OtherExpensesGrp/TotalAmt217743
IRS990/OtherExpensesGrp/TotalAmt312692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01581
IRS990/PayrollTaxesGrp/ProgramServicesAmt075900
IRS990/PayrollTaxesGrp/TotalAmt079062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050571
IRS990/PrincipalOfficerNm0SUSAN MATTEUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0916026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0916026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0477793
IRS990/PYProgramServiceRevenueAmt01379679
IRS990/PYRevenuesLessExpensesAmt0-143553
IRS990/PYSalariesCompEmpBnftPaidAmt01211669
IRS990/PYTotalExpensesAmt01689462
IRS990/PYTotalRevenueAmt01545909
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0917539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01081978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01890393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0917539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01379679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01395687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01193934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01229377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06116216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83410
IRS990ScheduleA/PublicSupportTotal509Amt06678283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0313892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0979790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01328326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0310592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024541
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0977241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01312640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01334954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01545909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01486657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02275912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01363177
IRS990ScheduleA/Total509Grp/TotalAmt08006609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01335232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01545909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01486657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02275912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01363177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08006887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162651
IRS990ScheduleD/ExpensesSubtotalAmt01482949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038066
IRS990ScheduleD/RevenueSubtotalAmt01335232
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/TotalBookValueLandBuildingsAmt031376
IRS990ScheduleD/TotalExpensesPerForm990Amt01482949
IRS990ScheduleD/TotalRevenuePerForm990Amt01335232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01482949
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,701
Liabilities
$277,741
Net assets
$264,960
Revenue
$1,335,232
Expenses
$1,482,949
Net income
-$147,717
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