Civic Intelligence

Taos Housing Corporation

EIN 30-0394804 • 501(c)3

PO Box 342587571
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-851%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,934 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $10,934 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$1,285

Down $3,545 (-73%) from 2012

Expenses

Down

$12,219

Down $32,424 (-73%) from 2012

Net Income

Up

-$10,934

Up $28,879 (+73%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2010: $72,082Liabilities 2010: $12,938Net Assets 2010: $59,1442010Assets 2011: $53,511Liabilities 2011: $2,764Net Assets 2011: $50,7472011Assets 2012: $10,934Liabilities 2012: $0Net Assets 2012: $10,9342012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $118,309Expenses 2010: $107,318Net Income 2010: $10,9912010Revenue 2011: $125,889Expenses 2011: $134,287Net Income 2011: -$8,3982011Revenue 2012: $4,830Expenses 2012: $44,643Net Income 2012: -$39,8132012Revenue 2013: $1,285Expenses 2013: $12,219Net Income 2013: -$10,9342013

Highlighted filing

2013

Revenue$1,285
Expenses$12,219
Net Income-$10,934
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,285
Expenses
$12,219
Net income
-$10,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.12$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.05$0.45$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$1.26$1.34$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.13$0.59$1.18$1.07$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 28, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
30-0394804
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02065
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/CostOtherBasisAndSalesExpenses0183
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10934
IRS990EZ/FeesAndOthPymtToIndContractors02479
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets01285
IRS990EZ/GrantsAndSimilarAmountsPaid0419
IRS990EZ/GrossAmountFromSaleOfAssets01468
IRS990EZ/GrossReceipts01468
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010934
IRS990EZ/NetAssetsOrFundBalancesBOY010934
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint0692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDRES GALLEGOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEATRICE SILVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK YARAVITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNDI HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08869
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08629
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A DESIGNATED COMMUNITY HOUSING DEVELOPMENT ORGANIZATION, THIS NONPROFIT WORKS IN TAOS COUNTY, NM TO DEVELOP AFFORDABLE HOUSING,HELP HOMEBUYERS ACCESS REASONABLE FINANCING, AND PROVIDE TRAINING AND COUNSELING TO ENSURE SUCCESSFUL HOME OWNERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SERVICES TO MATCH UP PROSPECTIVE HOME OWNERS WITH COUNSELORS TO DISCUSS DEBT MANAGEMENT, SAVINGS STATEGIES, & HOUSEHOLD BUDGETS. ALSO PROVIDES GROUP CLASSES TO TRAIN ON PLANNING FOR HOME OWNERSHIP.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 1145
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087571
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK YARAVITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05757700831
IRS990EZ/TotalAssets/BOY010934
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses012219
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01285
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0118309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075928
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0274956
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700274956
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04830
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075889
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0118309
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years075928
IRS990ScheduleA/Total170/Total0274956
IRS990ScheduleA/TotalSupport0274956
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: CYNDI HOWELL
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: CYNDI HOWELL IS ON THE BOARD OF COMPASSIONATE CHRISTIAN OUTREACH MINISTRIES AND A MEMBER OF THE BOARD FOR TAOS HOUSING. SHE DID NOT RECEIVE A NEW BOARD POSITION WITH EITHER AS A RESULT OF THIS DISSOLUTION. SHE JUST BROUGHT FORWARD A RECOMMENDATION THAT THE SMALL AMOUNT OF REMAINING FUNDS BE USED FOR PROVIDING HOUSING TO THE HOMELESS THROUGH THE ORGANIZATION WITH WHICH SHE WAS ALREADY INVOLVED.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10PO BOX 55
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0QUESTA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode087556
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH DISTRIBUTION.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0300574472
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0419
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10COMPASSIONATE CHRISTIAN OUTREACH MINISTRIES
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: HOMELESS SHELTER. GRANTEE NAME: COMPASSIONATE CHRISTIAN OUTREACH MINISTRIES. GRANTEE ADDRESS: PO BOX 55 QUESTA, NM 87556. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FINAL CASH DISTRIBUTION. DATE OF GIFT: 06/30/13. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 419.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 185. DESCRIPTION: OTHER EXPENSES. AMOUNT: 507. TOTAL TO FORM 990-EZ, LINE 14: 692.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 114. DESCRIPTION: DUES & LICENSES. AMOUNT: 10. DESCRIPTION: OBSOLETE CAPITALIZED BUILDING COSTS. AMOUNT: 8,501. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 8,629.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE FROM BUILDING PROJECTS. BEG. OF YEAR AMOUNT: 6,306. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,563. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300394804
ReturnHeader/Filer/Name/BusinessNameLine10TAOS HOUSING CORPORATION
ReturnHeader/Filer/NameControl0TAOS
ReturnHeader/Filer/Phone05757700831
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3425
ReturnHeader/Filer/USAddress/City0TAOS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087571
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0MARK YARAVITZ
ReturnHeader/Officer/Phone05757583837
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0263927254
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAOSCPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10BOX 5437 630 PASEO DEL PUEBLO SUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087571
ReturnHeader/Preparer/Name0FRED E WINTER
ReturnHeader/Preparer/Phone05757583964
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T14:51:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits