{"success":true,"data":{"_id":850437734,"filings":[{"Organization":{"value":null,"Person":["Lance Sandleben","Mark Elliott","Luccia Rogers","Shabda Kahn","Terry Daley","Gaile Sickel","Joseph McIntyre","Sunny Baba"],"Title":["President","Secretary","Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee"],"Hours":[8.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The southwest sufi comm operates on inclusively oriented spiritual retreat center. we conduct group and individual retreats, spiritually oriented camps and educational programs. the primary themes focus on the sufi ideals and universal truths in all spiritual traditions.","year":2017,"name":"Southwest Sufi Community","phone":null,"website":"www.southwestsuficommunity.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lance Sandleben","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":32,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO Box 373, Silver City, NM, 88062, USA","city":"Silver City","state":"NM","country":"USA","zip_code":88062},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":7310,"Net unrelated business taxable income":5579,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47370,"Contributions":{"value":19640,"Other contributions":19640,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20420,"Total revenue":{"value":20420,"Summer Retreat":7357,"Daily Programs":11890,"Individual Retreats":1173},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7310,"Other total":0,"Royalties revenue":0,"Net rental income":7310,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":37563,"Grant expense":{"value":19000,"Grants to domestic orgs":19000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":18563,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2200,"Advertising":0,"Office expenses":348,"Information technology":1018,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1850,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":695,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12452,"Property Tax":6205,"Licenses Fees Subscription":382,"Retreat Center Expenses":2985,"Summer Camp Expenses":2880},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":27065,"Management And General Expenses":10498,"Fundraising Expenses":0}},"Assets":{"value":756234,"Non-interest bearing cash":4021,"Savings and temp cash investments":120,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":752093,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":83718,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":83718,"Other liabilities":0},"Fund balance":{"value":672516,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":672516,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7205228549370392,"percentile":0.5503002827612319},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2070297656744775,"percentile":0.7632673749393429},"Liabilities to Assets Ratio":{"score":0.11070382976697689,"percentile":0.315460856754715},"Operating Reserve Ratio":{"score":20.13241753853526,"percentile":0.9463863956999825},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7011149782546497,"percentile":0.8506494402528766}},"source_xml":"201801319349303275_public.xml"},{"Organization":{"value":null,"Person":["Terry Daley","David Rhodes","Mark Elliott","Shabda Kahn","Patricia Reily","Dennis Wilson","Susanna Thomas"],"Title":["Trustee","Trustee","Trustee","Trustee","Secretary","Treasurer","President"],"Hours":[1.0,1.0,2.0,2.0,5.0,6.0,15.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ssc is an inclusively oriented spiritual retreat center. we conduct group and individual retreats, spiritually oriented camps and educational programs. the primary themes focus on the sufi ideals and universal truths in all spiritual traditions.","year":2022,"name":"Southwest Sufi Community","phone":null,"website":"southwestsuficommunity.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Susanna Thomas","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":32,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 373, Silver City, NM, 88062, USA","city":"Silver City","state":"NM","country":"USA","zip_code":88062},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":6167,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33672,"Contributions":{"value":9526,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":9526,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17979,"Total revenue":{"value":17979,"VARIOUS":17979},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6167,"Other total":0,"Royalties revenue":0,"Net rental income":6167,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32233,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":32233,"Management services":2091,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":562,"Information technology":1198,"Royalties":0,"Occupancy":10310,"Travel":528,"Conferences and meetings":1951,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12414,"Property Tax":5898,"Taxes Licenses Fees":302,"Retreat Center Supplies":6214},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18302,"Management And General Expenses":13931,"Fundraising Expenses":0}},"Assets":{"value":1108507,"Non-interest bearing cash":103648,"Savings and temp cash investments":121,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1004738,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1108507,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.567803183073248,"percentile":0.48769928222148823},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.042735804229033024,"percentile":0.5084877164371258},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":34.390438370613964,"percentile":0.9719770125209695},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.378360495581509,"percentile":0.04900681319039144},"Revenue Growth":{"score":-0.3797819779933892,"percentile":0.03382307940616784},"Asset Growth":{"score":0.0550695305290039,"percentile":0.5458748069362489},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45781877628448703,"percentile":0.22693781656325127}},"source_xml":"202301319349307410_public.xml"},{"Organization":{"value":null,"Person":["Patricia Reily","Luccia Rogers","Shabda Kahn","Terry Daley","Ellen Johnson","Sunny Baba","Mark Elliott","Greg Schoen","Wendy R Welsh"],"Title":["Secretary","Trustee","President","Trustee","Trustee","Trustee","Trustee","Trustee","Treasurer"],"Hours":[2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The southwest sufi comm operates on inclusively oriented spiritual retreat center. we conduct group and individual retreats, spiritually oriented camps and educational programs. the primary themes focus on the sufi ideals and universal truths in all spiritual traditions.","year":2019,"name":"Southwest Sufi Community","phone":null,"website":"southwestsuficommunity.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shabda Kahn","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":30,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 373, Silver City, NM, 88062, USA","city":"Silver City","state":"NM","country":"USA","zip_code":88062},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":8346,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":154213,"Contributions":{"value":8082,"Other contributions":8082,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29785,"Total revenue":{"value":29785,"Summer Retreat":13500,"Daily Programs":15800,"Individual Retreats":485},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108000,"Investment income total":0,"Net investment gain":108000,"Income from invest bond proceeds":0},"Other revenues":{"value":8346,"Other total":0,"Royalties revenue":0,"Net rental income":8346,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":56604,"Grant expense":{"value":50,"Grants to domestic orgs":50,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":56554,"Management services":0,"Legal":12000,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":456,"Information technology":1341,"Royalties":0,"Occupancy":0,"Travel":2659,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":695,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34421,"Property Tax":6104,"Bank Fees Licenses":1425,"Retreat Center Expenses":15933,"Summer Camp Expenses":10959},"All other expenses":3782},"Functional Expenses":{"value":null,"Program Service Expenses":26154,"Management And General Expenses":30450,"Fundraising Expenses":0}},"Assets":{"value":1119955,"Non-interest bearing cash":308144,"Savings and temp cash investments":120,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":811691,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1119955,"Net assets without donor restriction":1119955,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4620521517913928,"percentile":0.4705801438779374},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6329492325549727,"percentile":0.9483004696251782},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":19.78579252349657,"percentile":0.9452757020196396},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.004429669873706595,"percentile":0.30608928355674075},"Revenue Growth":{"score":0.19072272911730437,"percentile":0.889280655884022},"Asset Growth":{"score":0.18822663862951455,"percentile":0.833825694377664},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7294352915249026,"percentile":0.8925302321842147}},"source_xml":"202041659349300209_public.xml"},{"Organization":{"value":null,"Person":["Wendy R Welsh","Sunny Baba","Greg Schoen","Mark Elliott","Ellen Johnson","Susanna Thomas","Terry Daley","Patricia Reily","Shabda Kahn"],"Title":["Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Secretary","President"],"Hours":[1.0,1.0,1.0,1.0,1.0,3.0,1.0,2.0,1.0],"Total Compensation":[1850,0,0,0,0,0,0,0,0],"Direct compensation":[1850,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The southwest sufi comm operates on inclusively oriented spiritual retreat center. we conduct group and individual retreats, spiritually oriented camps and educational programs. the primary themes focus on the sufi ideals and universal truths in all spiritual traditions.","year":2020,"name":"Southwest Sufi Community","phone":null,"website":"southwestsuficommunity.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shabda Kahn","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":28,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 373, Silver City, NM, 88062, USA","city":"Silver City","state":"NM","country":"USA","zip_code":88062},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":3565,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25252,"Contributions":{"value":5139,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":5139,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16548,"Total revenue":{"value":16548,"VARIOUS":16548},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3565,"Other total":0,"Royalties revenue":0,"Net rental income":3565,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44267,"Grant expense":{"value":25000,"Grants to domestic orgs":25000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":19267,"Management services":0,"Legal":0,"Accounting":1850,"Lobbying services":0,"Investment management fees":0,"Other services":100,"Advertising":0,"Office expenses":464,"Information technology":1183,"Royalties":0,"Occupancy":0,"Travel":470,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":695,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12559,"Property Tax":5822,"Bank Fees Licenses":378,"Retreat Center Expenses":6209,"Summer Camp Expenses":150},"All other expenses":1946},"Functional Expenses":{"value":null,"Program Service Expenses":29997,"Management And General Expenses":14270,"Fundraising Expenses":0}},"Assets":{"value":1100940,"Non-interest bearing cash":227125,"Savings and temp cash investments":120,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":873695,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1100940,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6776379695936025,"percentile":0.5248173330218395},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7530096626009821,"percentile":0.0526211313191672},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":24.87044525267129,"percentile":0.9585541096373492},"Officer Compensation Ratio":{"score":0.041791853977003184,"percentile":0.7980759416023173},"Program Expense Growth":{"score":-0.2603589523908002,"percentile":0.07113918497070697},"Revenue Growth":{"score":-0.25456973749729944,"percentile":0.057525915834675076},"Asset Growth":{"score":0.1131875558667075,"percentile":0.7136300695267811},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49305549054683007,"percentile":0.3048356495892415}},"source_xml":"202131319349302208_public.xml"},{"Organization":{"value":null,"Person":["Terry Daley","David Rhodes","Mark Elliott","Shabda Kahn","Patricia Reily","Dennis Wilson","Susanna Thomas"],"Title":["Trustee","Trustee","Trustee","Trustee","Secretary","Treasurer","President"],"Hours":[1.0,4.0,4.0,1.0,4.0,4.0,12.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ssc is an inclusively oriented spiritual retreat center. we conduct group and individual retreats, spiritually oriented camps and educational programs. the primary themes focus on the sufi ideals and universal truths in all spiritual traditions.","year":2023,"name":"Southwest Sufi Community","phone":null,"website":"southwestsuficommunity.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Susanna Thomas","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":35,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 373, Silver City, NM, 88062, USA","city":"Silver City","state":"NM","country":"USA","zip_code":88062},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":3123,"Net unrelated business taxable income":3123,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":58666,"Contributions":{"value":22115,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":22115,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33313,"Total revenue":{"value":33313,"Summer Retreat":13398,"Daily Programs":17700,"Individual Retreats":2215},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":115,"Investment income total":115,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3123,"Other total":0,"Royalties revenue":0,"Net rental income":3123,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50327,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":50327,"Management services":5125,"Legal":0,"Accounting":2550,"Lobbying services":0,"Investment management fees":0,"Other services":3185,"Advertising":60,"Office expenses":412,"Information technology":1353,"Royalties":0,"Occupancy":0,"Travel":1570,"Conferences and meetings":10483,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1336,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24253,"Property Tax":5989,"Taxes Licenses Fees":462,"Retreat Center Supplies":7737,"Repairs & Maintenance":10065},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":34931,"Management And General Expenses":15396,"Fundraising Expenses":0}},"Assets":{"value":1120574,"Non-interest bearing cash":23851,"Savings and temp cash investments":86985,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1009738,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1120574,"Net assets without donor restriction":1116846,"Net assets with donor restriction":3728,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6940807121425875,"percentile":0.533426244431376},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1421436607234173,"percentile":0.6880706889527519},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":22.26586126731178,"percentile":0.9525026883192654},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2991720115880426,"percentile":0.06259634738959093},"Revenue Growth":{"score":-0.33304940678631156,"percentile":0.0407111046905372},"Asset Growth":{"score":0.042683996617056706,"percentile":0.4981110662221633},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5012508687864822,"percentile":0.32466113095736865}},"source_xml":"202441339349300314_public.xml"},{"Organization":{"value":null,"Person":["Patricia Reily","Luccia Rogers","Shabda Kahn","Terry Daley","Gaile Sickel","Joseph McIntyre","Sunny Baba","Mark Elliott"],"Title":["Secretary","Trustee","President","Trustee","Trustee","Treasurer","Trustee","Trustee"],"Hours":[2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The southwest sufi comm operates on inclusively oriented spiritual retreat center. we conduct group and individual retreats, spiritually oriented camps and educational programs. the primary themes focus on the sufi ideals and universal truths in all spiritual traditions.","year":2018,"name":"Southwest Sufi Community","phone":null,"website":"southwestsuficommunity.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Shabda Kahn","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":32,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO Box 373, Silver City, NM, 88062, USA","city":"Silver City","state":"NM","country":"USA","zip_code":88062},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":9303,"Net unrelated business taxable income":8303,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":638718,"Contributions":{"value":607409,"Other contributions":607409,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22006,"Total revenue":{"value":22006,"Summer Retreat":6551,"Daily Programs":14700,"Individual Retreats":755},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9303,"Other total":0,"Royalties revenue":0,"Net rental income":9303,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":288888,"Grant expense":{"value":240100,"Grants to domestic orgs":240100,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":48788,"Management services":0,"Legal":0,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":20000,"Advertising":385,"Office expenses":521,"Information technology":1773,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1479,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":695,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21740,"Property Tax":6167,"Licenses Fees Subscription":404,"Retreat Center Expenses":8636,"Summer Camp Expenses":6533},"All other expenses":1295},"Functional Expenses":{"value":null,"Program Service Expenses":255269,"Management And General Expenses":33619,"Fundraising Expenses":0}},"Assets":{"value":1022346,"Non-interest bearing cash":11068,"Savings and temp cash investments":214485,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":796793,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1022346,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1022346,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8836261803882474,"percentile":0.7449739392425866},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5477064995819751,"percentile":0.930643516724856},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":3.538900888925812,"percentile":0.7459510506624654},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.858969363853457,"percentile":0.9839990256746334}},"source_xml":"201931349349309523_public.xml"},{"Organization":{"value":null,"Person":["Shabda Kahn","Terry Daley","David Rhodes","Mark Elliott","Patricia Reily","Susanna Thomas","Dennis Wilson"],"Title":["Trustee","Trustee","Trustee","Trustee","Secretary","President","Treasurer"],"Hours":[1.0,1.0,4.0,4.0,4.0,12.0,4.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ssc is an inclusively oriented spiritual retreat center. we conduct group and individual retreats, spiritually oriented camps and educational programs. the primary themes focus on the sufi ideals and universal truths in all spiritual traditions.","year":2024,"name":"Southwest Sufi Community","phone":5755381798,"website":"southwestsuficommunity.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Susanna Thomas","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":18,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 373, Silver City, NM, 88062, USA","city":"Silver City","state":"NM","country":"USA","zip_code":88062},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":1538,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46520,"Contributions":{"value":5979,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":5979,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36811,"Total revenue":{"value":36811,"Summer Retreat":19151,"Daily Programs":17350,"Individual Retreats":310},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2192,"Investment income total":2192,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1538,"Other total":0,"Royalties revenue":0,"Net rental income":1538,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50149,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":50149,"Management services":4400,"Legal":0,"Accounting":3400,"Lobbying services":0,"Investment management fees":0,"Other services":2477,"Advertising":1041,"Office expenses":178,"Information technology":1109,"Royalties":0,"Occupancy":0,"Travel":1682,"Conferences and meetings":10467,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25095,"Property Tax":6037,"Taxes Licenses Fees":2167,"Retreat Center Supplies":10021,"Repairs & Maintenance":6870},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":31471,"Management And General Expenses":18678,"Fundraising Expenses":0}},"Assets":{"value":1117045,"Non-interest bearing cash":6838,"Savings and temp cash investments":84137,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1026070,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1117045,"Net assets without donor restriction":1113217,"Net assets with donor restriction":3828,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6275499012941435,"percentile":0.5042156396767983},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07800945829750645,"percentile":0.24735671520390878},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":22.2745219246645,"percentile":0.9525261309078608},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.25017425848911695,"percentile":0.07365203628788665},"Revenue Growth":{"score":-0.3030152229286997,"percentile":0.04620685465323161},"Asset Growth":{"score":0.03367322991905476,"percentile":0.46132627122089187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48745321181637147,"percentile":0.2916396604020132}},"source_xml":"202501339349309145_public.xml"},{"Organization":{"value":null,"Person":["Terry Daley","Ellen Johnson","Mark Elliott","Shabda Kahn","Patricia Reily","Dennis Wilson","Susanna Thomas"],"Title":["Trustee","Trustee","Trustee","Trustee","Secretary","Treasurer","President"],"Hours":[1.0,3.0,2.0,3.0,5.0,10.0,15.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The southwest sufi comm operates on inclusively oriented spiritual retreat center. we conduct group and individual retreats, spiritually oriented camps and educational programs. the primary themes focus on the sufi ideals and universal truths in all spiritual traditions.","year":2021,"name":"Southwest Sufi Community","phone":null,"website":"southwestsuficommunity.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Susanna Thomas","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":25,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 373, Silver City, NM, 88062, USA","city":"Silver City","state":"NM","country":"USA","zip_code":88062},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23290,"Contributions":{"value":6186,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":6186,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16660,"Total revenue":{"value":16660,"VARIOUS":16660},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":444,"Other total":0,"Royalties revenue":0,"Net rental income":444,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17162,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":17162,"Management services":0,"Legal":0,"Accounting":2150,"Lobbying services":0,"Investment management fees":0,"Other services":1850,"Advertising":0,"Office expenses":105,"Information technology":1344,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":695,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11018,"Property Tax":5688,"Taxes Licenses Fees":1007,"Retreat Center Expenses":4323},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3517,"Management And General Expenses":11795,"Fundraising Expenses":1850}},"Assets":{"value":1107068,"Non-interest bearing cash":183472,"Savings and temp cash investments":120,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":923476,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1107068,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2049294953968069,"percentile":0.4517686674776248},"Fundraising Efficiency":{"score":3.343783783783784,"percentile":0.1295213023847035},"Operating Margin":{"score":0.2631172176899957,"percentile":0.8106670519917851},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":64.50693392378511,"percentile":0.9847788888980953},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3981965017748435,"percentile":0.046231751300984315},"Revenue Growth":{"score":-0.3721838389906879,"percentile":0.03484607840584616},"Asset Growth":{"score":0.07639826003619278,"percentile":0.6178611970807667},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.531011222468209,"percentile":0.4032547106891612}},"source_xml":"202201269349301735_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Shabda Kahn","Terry Daley","David Rhodes","Mark Elliott","Patricia Reily","Susanna Thomas","Dennis Wilson"],"Title":["Trustee","Trustee","Trustee","Trustee","Secretary","President","Treasurer"],"Hours":[1.0,1.0,4.0,4.0,4.0,12.0,4.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Ssc is an inclusively oriented spiritual retreat center. we conduct group and individual retreats, spiritually oriented camps and educational programs. the primary themes focus on the sufi ideals and universal truths in all spiritual traditions.","year":2024,"name":"Southwest Sufi Community","phone":5755381798,"website":"southwestsuficommunity.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Susanna Thomas","year_formation":1997,"state_legal_domicile":"NM","total_volunteers":18,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 373, Silver City, NM, 88062, USA","city":"Silver City","state":"NM","country":"USA","zip_code":88062},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":1538,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46520,"Contributions":{"value":5979,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":5979,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":36811,"Total revenue":{"value":36811,"Summer Retreat":19151,"Daily Programs":17350,"Individual Retreats":310},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2192,"Investment income total":2192,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1538,"Other total":0,"Royalties revenue":0,"Net rental income":1538,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50149,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":50149,"Management services":4400,"Legal":0,"Accounting":3400,"Lobbying services":0,"Investment management fees":0,"Other services":2477,"Advertising":1041,"Office expenses":178,"Information technology":1109,"Royalties":0,"Occupancy":0,"Travel":1682,"Conferences and meetings":10467,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25095,"Property Tax":6037,"Taxes Licenses Fees":2167,"Retreat Center Supplies":10021,"Repairs & Maintenance":6870},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":31471,"Management And General Expenses":18678,"Fundraising Expenses":0}},"Assets":{"value":1117045,"Non-interest bearing cash":6838,"Savings and temp cash investments":84137,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1026070,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1117045,"Net assets without donor restriction":1113217,"Net assets with donor restriction":3828,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6275499012941435,"percentile":0.5042156396767983},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07800945829750645,"percentile":0.24735671520390878},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":22.2745219246645,"percentile":0.9525261309078608},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.25017425848911695,"percentile":0.07365203628788665},"Revenue Growth":{"score":-0.3030152229286997,"percentile":0.04620685465323161},"Asset Growth":{"score":0.03367322991905476,"percentile":0.46132627122089187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48745321181637147,"percentile":0.2916396604020132}},"source_xml":"202501339349309145_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}