Civic Intelligence

Fhf Mexico Inc.

990 • Fiscal year 2017 • EIN 45-3138723

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.fhfmexico.org
1744 S Val Vista DriveMesa, AZ 85204

(480) 461-4670

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$122,679

Down $35,399 (-22%) from 2016

Net Assets

Down

$122,679

Down $35,399 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$298,193

Up $12,350 (+4.3%) from 2016

Expenses

Up

$333,592

Up $117,928 (+55%) from 2016

Net Income

Down

-$35,399

Down $105,578 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2012: $47,637Liabilities 2012: $02012Assets 2013: $147,656Liabilities 2013: $0Net Assets 2013: $147,6562013Assets 2014: $121,397Liabilities 2014: $0Net Assets 2014: $121,3972014Assets 2015: $87,899Liabilities 2015: $0Net Assets 2015: $87,8992015Assets 2016: $158,078Liabilities 2016: $0Net Assets 2016: $158,0782016Assets 2017: $122,679Liabilities 2017: $0Net Assets 2017: $122,6792017Assets 2018: $148,170Liabilities 2018: $0Net Assets 2018: $148,1702018Assets 2019: $131,630Liabilities 2019: $0Net Assets 2019: $131,6302019Assets 2020: $9,586Liabilities 2020: $0Net Assets 2020: $9,5862020Assets 2021: $116,856Liabilities 2021: $0Net Assets 2021: $116,8562021Assets 2022: $111,257Liabilities 2022: $0Net Assets 2022: $111,2572022Assets 2023: $33,734Liabilities 2023: $0Net Assets 2023: $33,7342023Assets 2024: $103,769Liabilities 2024: $0Net Assets 2024: $103,7692024

Highlighted filing

2017

Assets$122,679
Liabilities$0
Net Assets$122,679
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $174,959Expenses 2012: $142,631Net Income 2012: $32,3282012Revenue 2013: $396,136Expenses 2013: $296,117Net Income 2013: $100,0192013Revenue 2014: $392,843Expenses 2014: $419,102Net Income 2014: -$26,2592014Revenue 2015: $279,210Expenses 2015: $312,708Net Income 2015: -$33,4982015Revenue 2016: $285,843Expenses 2016: $215,664Net Income 2016: $70,1792016Revenue 2017: $298,193Expenses 2017: $333,592Net Income 2017: -$35,3992017Revenue 2018: $301,074Expenses 2018: $275,583Net Income 2018: $25,4912018Revenue 2019: $320,495Expenses 2019: $337,035Net Income 2019: -$16,5402019Revenue 2020: $86,007Expenses 2020: $208,051Net Income 2020: -$122,0442020Revenue 2021: $181,021Expenses 2021: $73,751Net Income 2021: $107,2702021Revenue 2022: $215,276Expenses 2022: $220,875Net Income 2022: -$5,5992022Revenue 2023: $76,813Expenses 2023: $154,336Net Income 2023: -$77,5232023Revenue 2024: $182,212Expenses 2024: $112,177Net Income 2024: $70,0352024

Highlighted filing

2017

Revenue$298,193
Expenses$333,592
Net Income-$35,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$298,193
Mission and Program Overview

Mission

The organization builds houses in mexico for families in need. The constructed homes of block and wood will endure for generations.

The organization builds houses in mexico for families in need. It uses donations of time, money and material from both sides of the border.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,151$108,861▼ $44,290
Cash and Non-Interest-Bearing Accounts$4,389$13,818▲ $9,429
Land, Buildings, and Equipment, Net$538--
Total Assets$158,078$122,679▼ $35,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$158,078$122,679▼ $35,399
Total Net Assets Fund Balance$158,078$122,679▼ $35,399
Total Liabilities and Net Assets / Fund Balance$158,078$122,679▼ $35,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,000$7,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
W Ralph PewPresident
Alicia FinlaysonDirector
David S CracroftDirector
Diane HerbertDirector
Janene L PewDirector
Kenyon VirchowDirector
Marsha ParkerDirector
Michelle ObornDirector
Rick FinlaysonDirector
Rod HerbertDirector
Terese CracroftDirector
T Jared ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,148
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$298,148
Change in Net Assets
$-35,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$311,406
Other Expenses$22,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$311,406--$311,406
Insurance$5,000$2,602$0$7,602
Conferences and Meetings$2,800$0$0$2,800
Fees for Services Accounting$0$2,131$0$2,131
Office Expenses$0$697$0$697
Depreciation Depletion$538$0$0$538
Other Expenses$0$10$0$10
Total Functional Expenses$328,152$5,440$0$333,592
International Activity

International Summary

Offices
1
Employees
1
Spending
$311,406

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesHousing/food/education11$311,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

Filer Name
Fhf Mexico Inc
EIN
45-3138723
Phone
4804614670
Address
1744 S VAL VISTA DRIVE, MESA, AZ 85204

Signing Officer

Name
W Ralph Pew
Title
President
Phone
4804614670
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Ralph Pew
Formed
2011
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
418

Preparer

Firm
T Carmichael Pc
Address
421 E UNIVERSITY DR, MESA, AZ 85203
Preparer
Theresa a Carmichael
Phone
4806499550
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The organization has six husband/wife relationships amongst the twelve directors. Two of the family units are partners in the contruction of a beach property in Rocky Point.”

Pt VI, Line 11B

“The return is completed by the CPA, provided to the Board President and then emailed to the Board members for review and comment prior to filing.”

Pt VI, Line 19

“Important documents are furnished upon request.”

Pt VI, Line 12C

“In accordance with the bylaws, the Board members analyze”

Pt VI, Line 12C

“potential conflicts of interest during its annual meeting.”

Pt VI, Line 12C

“This past annual meeting included a board resolution”

Pt VI, Line 12C

“recognizing a conflict and consequently electing an”

Pt VI, Line 12C

“alternative which did not create a conflict.”

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0311406
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OFFICERS & DIRECTORS MAKE A NUMBER OF TRIPS TO THE REGION TO PARTICIPATE IN AND SUPERVISE THE PROGRAMS THEY HAVE FUNDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0311406
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has six husband/wife relationships amongst the twelve directors. Two of the family units are partners in the contruction of a beach property in Rocky Point.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is completed by the CPA, provided to the Board President and then emailed to the Board members for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Important documents are furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In accordance with the bylaws, the Board members analyze
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4potential conflicts of interest during its annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This past annual meeting included a board resolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6recognizing a conflict and consequently electing an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7alternative which did not create a conflict.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASA PERPETUALES PARKER AC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0AVENIDA GUILLERMO PRIETO 105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0PUERTO PENASCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0MX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0MX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0311406
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH/COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CASAS PERPETUALES PARKER AC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0blr
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158078
IRS990/TotalAssetsEOYAmt0122679
IRS990/TotalAssetsGrp/BOYAmt0158078
IRS990/TotalAssetsGrp/EOYAmt0122679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298148
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122679
IRS990/TotalProgramServiceExpensesAmt0328152
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298193
IRS990/TotalVolunteersCnt0418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122679
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01744 S VAL VISTA DRIVE 217
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.fhfmexico.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W RALPH PEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804614670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FHF MEXICO INC
ReturnHeader/Filer/BusinessNameControlTxt0FHFM
ReturnHeader/Filer/EIN0453138723
ReturnHeader/Filer/PhoneNum04804614670
ReturnHeader/Filer/USAddress/AddressLine1Txt01744 S VAL VISTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C297F0F36EDEE21A29DEC19245333A8E23E8D11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B7D0E2EBB9370463AE21E3E455D7F97EDE5103F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.191.184
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:10:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T CARMICHAEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 E UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,679
Liabilities
$0
Net assets
$122,679
Revenue
$298,193
Expenses
$333,592
Net income
-$35,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.82$1.12$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.77$1.54$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.15$2.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.81$0.74$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.86$2.08$1.22
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.20$3.37$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.01$2.76$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.98$3.34$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.86$2.16$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.79$3.13$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.93$4.19$0.26
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$3.96$2.96$1.00
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$1.75$1.43$0.32