Civic Intelligence

Vista Gallinas Community Partnership

990 • Fiscal year 2020 • EIN 33-1149039

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileWWW.THEHOUSINGCOALITION.ORG
PO Box 27459Albuquerque, NM 87125

(505) 255-3643

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.34x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-48%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$124,935

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 111.9% of source-year revenue.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

15%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,676,958

Down $50,710 (-2.9%) from 2019

Net Assets

Down

$1,638,621

Down $54,019 (-3.2%) from 2019

Liabilities

Up

$38,337

Up $3,309 (+9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Up

$111,658

Up $14,244 (+15%) from 2019

Expenses

Up

$165,677

Up $2,206 (+1.3%) from 2019

Net Income

Up

-$54,019

Up $12,038 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,256,664Liabilities 2010: $106,833Net Assets 2010: $2,149,8312010Assets 2011: $2,142,147Liabilities 2011: $60,070Net Assets 2011: $2,082,0772011Assets 2012: $2,086,919Liabilities 2012: $73,581Net Assets 2012: $2,013,3382012Assets 2015: $1,929,968Liabilities 2015: $14,923Net Assets 2015: $1,915,0452015Assets 2016: $1,897,524Liabilities 2016: $28,547Net Assets 2016: $1,868,9772016Assets 2017: $1,834,040Liabilities 2017: $17,842Net Assets 2017: $1,816,1982017Assets 2018: $1,771,357Liabilities 2018: $12,660Net Assets 2018: $1,758,6972018Assets 2019: $1,727,668Liabilities 2019: $35,028Net Assets 2019: $1,692,6402019Assets 2020: $1,676,958Liabilities 2020: $38,337Net Assets 2020: $1,638,6212020Assets 2021: $1,640,634Liabilities 2021: $43,727Net Assets 2021: $1,596,9072021Assets 2022: $1,589,927Liabilities 2022: $65,123Net Assets 2022: $1,524,8042022Assets 2023: $1,560,685Liabilities 2023: $114,451Net Assets 2023: $1,446,2342023

Highlighted filing

2020

Assets$1,676,958
Liabilities$38,337
Net Assets$1,638,621
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $76,6092010Expenses 2011: $127,5822011Expenses 2012: $138,3752012Revenue 2015: $97,077Expenses 2015: $140,090Net Income 2015: -$43,0132015Revenue 2016: $93,987Expenses 2016: $140,055Net Income 2016: -$46,0682016Revenue 2017: $97,181Expenses 2017: $149,960Net Income 2017: -$52,7792017Revenue 2018: $96,819Expenses 2018: $154,320Net Income 2018: -$57,5012018Revenue 2019: $97,414Expenses 2019: $163,471Net Income 2019: -$66,0572019Revenue 2020: $111,658Expenses 2020: $165,677Net Income 2020: -$54,0192020Revenue 2021: $116,764Expenses 2021: $158,478Net Income 2021: -$41,7142021Revenue 2022: $123,334Expenses 2022: $178,257Net Income 2022: -$54,9232022Revenue 2023: $118,805Expenses 2023: $197,375Net Income 2023: -$78,5702023

Highlighted filing

2020

Revenue$111,658
Expenses$165,677
Net Income-$54,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$111,658
Mission and Program Overview

Mission

Vista gallinass mission is to provide low income disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs.

Vista gallinas' mission is to provide low income disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,696,329$1,640,897▼ $55,432
Cash and Non-Interest-Bearing Accounts$100$3,136▲ $3,036
Prepaid Expenses and Deferred Charges$813--
Accounts Receivable-$4-
Total Assets$1,727,668$1,676,958▼ $50,710
Other Assets Total$30,426$32,921▲ $2,495
Liabilities
Accounts Payable and Accrued Expenses$30,761$34,075▲ $3,314
Other Liabilities$3,265$3,260▼ $5
Deferred Revenue$1,002$1,002→ $0
Total Liabilities$35,028$38,337▲ $3,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,692,640$1,638,621▼ $54,019
Total Net Assets Fund Balance$1,692,640$1,638,621▼ $54,019
Total Liabilities and Net Assets / Fund Balance$1,727,668$1,676,958▼ $50,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,227$572,006$2,094,233
Land$100,292-$100,292
Other Land Buildings$18,378$8,225$26,603
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Steve RossExecutive Di$124,935$124,935
Cheri LopezAssoc Exec D$84,862$84,862

Board Members and Trustees

NameTitle
Suzanne BushPresident
Becky TeagueDirector
Jeffrey HarrisonDirector
Jim MorganDirector
John MyersDirector
Kathy Sumbry-wilkingsDirector
Mary PerezDirector
Ruth JuarezDirector
Sequaria AsburyDirector
Ryan C KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,821
Program Service Revenue
$40,832
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-54,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,658
Total Revenue per Audited Statements
$111,658
Total Revenue per Form 990
$111,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,147
Salaries, Compensation, and Employee Benefits$23,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,432--$55,432
Occupancy$38,696--$38,696
Other Salaries and Wages$21,600--$21,600
Fees for Services Other$1,830$9,169-$10,999
Fees for Services Management-$8,486-$8,486
Office Expenses$3,451$2,210-$5,661
Insurance$1,848--$1,848
Payroll Taxes$1,596--$1,596
Other Expenses$813--$813
Other Employee Benefits$334--$334
All Other Expenses$170--$170
Total Functional Expenses$145,812$19,865$0$165,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,677
Total Expenses per Audited Statements$165,677
Total Expenses per Form 990$165,677
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,260
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are no committees that are authorized to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board, there is no process for review.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors are required to fill out a disclosure form when they become members and annually thereafter.”

Form 990, Page 6, Part VI, Line 15A

“Officers are paid by the controlling corporation, supportive housing coalition, inc.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vista Gallinas Community
EIN
33-1149039
Phone
5052553643
Address
PO BOX 27459, ALBUQUERQUE, NM 87125

Signing Officer

Name
Steve Ross
Title
Executive Director
Phone
0050525536
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Bush
Formed
2007
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The partnership files its federal form 990 tax returns in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico. The partnership is generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2017. The partnership is not currently under audit nor has the partnership been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289278
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093987
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02094233
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0111658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP FILES ITS FEDERAL FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. THE PARTNERSHIP IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2017. THE PARTNERSHIP IS NOT CURRENTLY UNDER AUDIT NOR HAS THE PARTNERSHIP BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0165677
IRS990ScheduleD/TotalLiabilityAmt03260
IRS990ScheduleD/TotalRevenuePerForm990Amt0111658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD, THERE IS NO PROCESS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO FILL OUT A DISCLOSURE FORM WHEN THEY BECOME MEMBERS AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE PAID BY THE CONTROLLING CORPORATION, SUPPORTIVE HOUSING COALITION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0263502387
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MIXED AND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2MIXED AND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHC-NM DOWNTOWN LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HOUSING COALITION ALVARADO PROJECT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2HOUSING COALITION ALVARADO PROJECT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0625 SILVER AVE SW SUITE 325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1625 SILVER AVE SW SUITE 325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2625 SILVER AVE SW SUITE 325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ALBUQUERQUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2ALBUQUERQUE
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676,958
Liabilities
$38,337
Net assets
$1,638,621
Revenue
$111,658
Expenses
$165,677
Net income
-$54,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.12$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$0.12$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.11$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.10$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.10$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.82$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.07$2.01$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.06$2.08$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.11$2.15$0.08