Civic Intelligence

New Mexico Veterans Hope Inn Inc

EIN 45-3990630 • 501(c)3 • Rio Rancho, NM

Profile

New mexico veterans hope inn exists to provide domiciliary care and an opportunity for motivated, at-risk veterans to achieve his/her optimal level of functioning and return to independent community living.

6436 Matamoros RdRio Rancho, NM 87144

nmveteranshopeinn.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$11,431

Down $1,558 (-12%) from 2014

Liabilities

Down

$4,145

Down $1,870 (-31%) from 2014

Net Assets

Up

$7,286

Up $312 (+4.5%) from 2014

Operations
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$215,394

Up $101,605 (+89%) from 2014

Expenses

Up

$215,259

Up $103,457 (+93%) from 2014

Net Income

Down

$135

Down $1,852 (-93%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$15K$10K$5.0K$0Assets 2014: $12,989Liabilities 2014: $6,015Net Assets 2014: $6,9742014Assets 2015: $11,431Liabilities 2015: $4,145Net Assets 2015: $7,2862015

Highlighted filing

2015

Assets$11,431
Liabilities$4,145
Net Assets$7,286
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0Revenue 2014: $113,789Expenses 2014: $111,802Net Income 2014: $1,9872014Revenue 2015: $215,394Expenses 2015: $215,259Net Income 2015: $1352015

Highlighted filing

2015

Revenue$215,394
Expenses$215,259
Net Income$135
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,431
Liabilities
$4,145
Net assets
$7,286
Revenue
$215,394
Expenses
$215,259
Net income
$135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$2.15$2.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.14$1.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$215,394
Mission and Program Overview

Mission

New mexico veterans hope inn exists to provide domiciliary care and an opportunity for motivated, at-risk veterans to achieve his/her optimal level of functioning and return to independent community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,989$11,431▼ $1,558
Total Assets$12,989$11,431▼ $1,558
Liabilities
Accounts Payable and Accrued Expenses$6,015$4,145▼ $1,870
Total Liabilities$6,015$4,145▼ $1,870
Net Assets / Fund Balance
Unrestricted Net Assets$6,974$7,286▲ $312
Total Net Assets Fund Balance$6,974$7,286▲ $312
Total Liabilities and Net Assets / Fund Balance$12,989$11,431▼ $1,558
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dan StoddardPresident
Joy StoddardSecretary
Amy GarciaTreasurer
Gretchen PohlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,674
All Other Contributions
$211,720
Change in Net Assets
$135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,289
Other Expenses$17,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,083$27,015-$180,098
Payroll Taxes$14,612$2,579-$17,191
Travel$4,145$686-$4,831
Insurance$2,239$249-$2,488
Office Expenses-$389-$389
Other Expenses$160$160-$320
All Other Expenses-$266-$266
Information Technology$72--$72
Fees for Services Legal-$48-$48
Total Functional Expenses$183,318$31,941$0$215,259
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dan stoddard joy stoddard president secretary spouse”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public on the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Veterans Hope Inn Inc
EIN
45-3990630
Phone
5757913393
Address
6436 MATAMOROS RD, RIO RANCHO, NM 87144

Signing Officer

Name
Dan Stoddard
Title
President
Phone
5757913393
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Stoddard
Formed
2011
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
3
Employees
31

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change of assets 177 total 177”

Raw XML Appendix282 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
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ReturnHeader/ReturnTs02016-06-01T14:19:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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