Civic Intelligence

New Mexico Housing Corporation

EIN 20-2952576 • 501(c)3

Profile

To provide and manage

1705 N Valley Drive Suite 888007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.11x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

4295.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-132757%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$96,966

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 77572.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$254,944

Down $103,636 (-29%) from 2012

Liabilities

Up

$536,900

Up $62,310 (+13%) from 2012

Net Assets

Down

-$281,956

Down $165,946 (-143%) from 2012

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$125

No earlier filing loaded for comparison.

Expenses

Down

$166,071

Down $116,383 (-41%) from 2012

Net Income

-$165,946

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $216,799Liabilities 2011: $466,600Net Assets 2011: -$249,8012011Assets 2012: $358,580Liabilities 2012: $474,590Net Assets 2012: -$116,0102012Assets 2013: $254,944Liabilities 2013: $536,900Net Assets 2013: -$281,9562013

Highlighted filing

2013

Assets$254,944
Liabilities$536,900
Net Assets-$281,956
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $166,112Net Income 2011: -$166,1122011Expenses 2012: $282,4542012Revenue 2013: $125Expenses 2013: $166,071Net Income 2013: -$165,9462013

Highlighted filing

2013

Revenue$125
Expenses$166,071
Net Income-$165,946
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,944
Liabilities
$536,900
Net assets
-$281,956
Revenue
$125
Expenses
$166,071
Net income
-$165,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.55$5.37$2.82$0.00$1.66$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$4.75$1.16$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$4.67$2.50$0.00$1.66$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$125
Mission and Program Overview

Mission

To provide and manage

To provide and manage affordable housing throughout New Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$351,705$254,171▼ $97,534
Loans From Officers Directors-$10,000-
Cash and Non-Interest-Bearing Accounts$6,875$773▼ $6,102
Total Assets$358,580$254,944▼ $103,636
Liabilities
Other Liabilities$473,420$524,378▲ $50,958
Accounts Payable and Accrued Expenses$1,170$2,522▲ $1,352
Total Liabilities$474,590$536,900▲ $62,310
Net Assets / Fund Balance
Unrestricted Net Assets$-116,010$-281,956▼ $165,946
Total Net Assets Fund Balance$-116,010$-281,956▼ $165,946
Total Liabilities and Net Assets / Fund Balance$358,580$254,944▼ $103,636
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HassellExecutive DirectorFT$85,846$11,120$96,966

Board Members and Trustees

NameTitle
Paul MillerChairman
Don RobinsonVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125
Change in Net Assets
$-165,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,824
Other Expenses$62,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,261$8,585$0$85,846
All Other Expenses$37,546$1,460$0$39,006
Other Employee Benefits$10,008$1,112$0$11,120
Fees for Services Accounting$7,913$0$0$7,913
Payroll Taxes$6,172$686$0$6,858
Occupancy$4,212$468$0$4,680
Interest$4,600$0$0$4,600
Fees for Services Legal$3,538$0$0$3,538
Insurance$1,356$151$0$1,507
Office Expenses$538$60$0$598
Other Expenses$394$44$0$438
Travel$57$6$0$63
Total Functional Expenses$153,509$12,562$0$166,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Tax$460,000
Futa$48,578
Accrued interest$15,800
State WH-
Non-current liabilities-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-2952576
Phone
5755288055

Signing Officer

Name
Thomas Hassell
Title
Executive Director
Phone
5755288055
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hassell
Formed
2005
Legal Domicile
Nm
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Preparer
Timothy P Clifford
Phone
5755241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is disseminated via email. Each director is to”

Pt VI, Line 11B

“review and respond with comments. The 990 is not filed”

Pt VI, Line 11B

“until all have responded their approval.”

Pt VI, Line 12C

“A conflict of interest provision is made as an agenda item”

Pt VI, Line 12C

“at each regular meeting. All members must state whether”

Pt VI, Line 12C

“they have an actual or perceived conflict or not and”

Pt VI, Line 12C

“the response is recorded in the minutes of the meeting.”

Pt VI, Line 12C

“No conflicts arose during this time period and therefore”

Pt VI, Line 12C

“there was no need for enforcement.”

Pt VI, Line 15A

“Compensation for the ED went down during this time”

Pt VI, Line 15A

“period. Original compensation was determined based on a”

Pt VI, Line 15A

“comparability survey performed by an outside entity.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“Noncurrent liabilities-housing authority current liabilities”

Form 990, Part IX, Line 24F

“Equipment rental 116. 116. 0. 0. Lease 11762. 10586. 1176. 0. Meals 23. 23. 0. Memberships and dues 250. 225. 25. 0. Credit card finance chg. 8762. 8762. 0. Fees 122. 110. 12. 0. Design competition cost 15500. 15500. 0. Administrative expenses 120. 108. 12. 0. Postage 194. 175. 19. 0. Telephone 2157. 1941. 216. 0.”

Raw XML Appendix357 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is disseminated via email. Each director is to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review and respond with comments. The 990 is not filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2until all have responded their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A conflict of interest provision is made as an agenda item
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4at each regular meeting. All members must state whether
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5they have an actual or perceived conflict or not and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the response is recorded in the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No conflicts arose during this time period and therefore
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8there was no need for enforcement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compensation for the ED went down during this time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10period. Original compensation was determined based on a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11comparability survey performed by an outside entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NONCURRENT LIABILITIES-HOUSING AUTHORITY CURRENT LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL 116. 116. 0. 0. LEASE 11762. 10586. 1176. 0. MEALS 23. 23. 0. MEMBERSHIPS AND DUES 250. 225. 25. 0. CREDIT CARD FINANCE CHG. 8762. 8762. 0. FEES 122. 110. 12. 0. DESIGN COMPETITION COST 15500. 15500. 0. ADMINISTRATIVE EXPENSES 120. 108. 12. 0. POSTAGE 194. 175. 19. 0. TELEPHONE 2157. 1941. 216. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358580
IRS990/TotalAssetsEOYAmt0254944
IRS990/TotalAssetsGrp/BOYAmt0358580
IRS990/TotalAssetsGrp/EOYAmt0254944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166071
IRS990/TotalGrossUBIAmt0125
IRS990/TotalLiabilitiesBOYAmt0474590
IRS990/TotalLiabilitiesEOYAmt0536900
IRS990/TotalLiabilitiesGrp/BOYAmt0474590
IRS990/TotalLiabilitiesGrp/EOYAmt0536900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-116010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-281956
IRS990/TotalOtherCompensationAmt011120
IRS990/TotalProgramServiceExpensesAmt0153509
IRS990/TotalReportableCompFromOrgAmt085846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0125
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254944
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt057
IRS990/TravelGrp/TotalAmt063
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-116010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-281956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10926 S San Pedro Street
IRS990/USAddress/City0Las Cruces
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088001
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HASSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755288055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Mexico Housing Corporation
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0202952576
ReturnHeader/Filer/PhoneNum05755288055
ReturnHeader/Filer/USAddress/AddressLine101705 N Valley Drive Suite 8
ReturnHeader/Filer/USAddress/City0Las Cruces
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clifford Ross & Cooper LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101155 Commerce Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088011
ReturnHeader/PreparerPersonGrp/PhoneNum05755241040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P CLIFFORD
ReturnHeader/ReturnTs02014-05-13T16:36:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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