Civic Intelligence

Under His Construction

990 • Fiscal year 2017 • EIN 46-4534487

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization Profilewww.underhisconstruction.org
5311 Acoma Rd SEAlbuquerque, NM 87108

(505) 977-3996

Siviq Scores

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

Liabilities / Assets

95th percentile

2.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$24,632

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

278%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

80%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,666

Up $4,169 (+278%) from 2016

Net Assets

Down

-$6,919

Down $1,733 (-33%) from 2016

Liabilities

Up

$12,585

Up $5,902 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$241,285

Up $107,362 (+80%) from 2016

Expenses

Up

$243,018

Up $103,916 (+75%) from 2016

Net Income

Up

-$1,733

Up $3,446 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $236Liabilities 2014: $32Net Assets 2014: $2042014Assets 2016: $1,497Liabilities 2016: $6,683Net Assets 2016: -$5,1862016Assets 2017: $5,666Liabilities 2017: $12,585Net Assets 2017: -$6,9192017Assets 2018: $445,428Liabilities 2018: $329,728Net Assets 2018: $115,7002018Assets 2019: $527,688Liabilities 2019: $387,479Net Assets 2019: $140,2092019Assets 2020: $505,329Liabilities 2020: $398,139Net Assets 2020: $107,1902020Assets 2021: $594,321Liabilities 2021: $543,320Net Assets 2021: $51,0012021Assets 2022: $535,095Liabilities 2022: $625,259Net Assets 2022: -$90,1642022Assets 2023: $1,035,906Liabilities 2023: $714,807Net Assets 2023: $321,0992023Assets 2024: $1,022,598Liabilities 2024: $646,779Net Assets 2024: $375,8192024

Highlighted filing

2017

Assets$5,666
Liabilities$12,585
Net Assets-$6,919
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $4,618Expenses 2014: $4,414Net Income 2014: $2042014Revenue 2016: $133,923Expenses 2016: $139,102Net Income 2016: -$5,1792016Revenue 2017: $241,285Expenses 2017: $243,018Net Income 2017: -$1,7332017Revenue 2018: $496,372Expenses 2018: $378,732Net Income 2018: $117,6402018Revenue 2019: $391,478Expenses 2019: $366,969Net Income 2019: $24,5092019Revenue 2020: $374,945Expenses 2020: $413,682Net Income 2020: -$38,7372020Revenue 2021: $435,302Expenses 2021: $491,491Net Income 2021: -$56,1892021Revenue 2022: $632,472Expenses 2022: $773,637Net Income 2022: -$141,1652022Revenue 2023: $1,466,997Expenses 2023: $1,055,735Net Income 2023: $411,2622023Revenue 2024: $1,915,918Expenses 2024: $1,863,601Net Income 2024: $52,3172024

Highlighted filing

2017

Revenue$241,285
Expenses$243,018
Net Income-$1,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$241,285
Mission and Program Overview

Mission

Our mission is to provide housing, education, and career development opportunities to the underserved.

Our mission is to provide housing, education and career development opportunities to the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$3,649-
Cash and Non-Interest-Bearing Accounts$1,636$1,612▼ $24
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,497$5,666▲ $4,169
Other Assets Total$-139$405▲ $544
Liabilities
Other Liabilities$6,683$11,192▲ $4,509
Accounts Payable and Accrued Expenses-$1,393-
Total Liabilities$6,683$12,585▲ $5,902
Net Assets / Fund Balance
Unrestricted Net Assets$-5,186$-6,919▼ $1,733
Total Net Assets Fund Balance$-5,186$-6,919▼ $1,733
Total Liabilities and Net Assets / Fund Balance$1,497$5,666▲ $4,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,649$405$4,054
Other Assets Org$405--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonya Lia-ClevelandPresidentFT$24,632$24,632
Chris ClevelandVice PresidentFT$20,234$20,234

Board Members and Trustees

NameTitle
John PricerDirector
Joseph LongDirector
Debbie TateSecretary
Gregory BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,619
Program Service Revenue
$151,665
Investment Income
$1
Other Revenue
$0
All Other Contributions
$75,779
Change in Net Assets
$-1,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,339
Salaries, Compensation, and Employee Benefits$70,679
Total Fundraising Expense$6,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,708$5,320-$57,028
Current Officers, Directors, Trustees, and Key Employees$22,433$22,433-$44,866
Travel$24,778$2,753-$27,531
Other Salaries and Wages$22,313--$22,313
All Other Expenses$11,710$1,301-$13,011
Other Expenses$7,636$1,014$6,575$6,575
Advertising$4,063$451-$4,514
Fees for Services Accounting$3,879$431-$4,310
Insurance$3,261$363-$3,624
Information Technology$3,173$352-$3,525
Payroll Taxes$2,331$1,169-$3,500
Conferences and Meetings$2,887$321-$3,208
Office Expenses$1,566$174-$1,740
Depreciation Depletion$365$41-$406
Fees for Services Other$97$11-$108
Total Functional Expenses$200,309$36,134$6,575$243,018
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$11,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft copy of the Form 990 is presented to the Board of Directors for review and is revised if necessary before being filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Under His Construction
EIN
46-4534487
Phone
5059773996
Address
5311 Acoma Rd SE, Albuquerque, NM 87108

Signing Officer

Name
Chris Cleveland
Title
Vice President
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Lia-Cleveland
Formed
2014
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
20

Preparer

Firm
Nagel Cpas LLC
Address
2240 GRANDE BLVD SE STE 103, RIO RANCHO, NM 87124-1655
Preparer
Ryan T Cooper CPA
Phone
5058982558
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IRS990/ProgramServiceRevenueGrp/Desc1Thrift Store
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IRS990/ProgSrvcAccomActy2Grp/Desc0On One Accord - Men's Program: Moving, Landscaping and Remodel. Our participants are trained in career development, education, trade skills and work ethics. Our goal is to assist men and their families in developing a positive future even when they come from a difficult past or have current issues. We strive to reduce the recidivism rate, build confidence, and construct a stronger, more stable community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069425
IRS990/ProgSrvcAccomActy3Grp/Desc0Work of Art - Women's Program: Floral Program, Photography, Metal/Wood works, Singing Telegrams & Insurance. Our participants are trained in daily career development, life skills, and work ethic. We strive to reduce the recidivism rate, build confidence and construct a stronger, more stable community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010844
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022261
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092700
IRS990/PYOtherRevenueAmt01286
IRS990/PYProgramServiceRevenueAmt0110376
IRS990/PYRevenuesLessExpensesAmt0-5179
IRS990/PYSalariesCompEmpBnftPaidAmt046402
IRS990/PYTotalExpensesAmt0139102
IRS990/PYTotalRevenueAmt0133923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1733
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074024
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116198
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04618
IRS990ScheduleA/Total509Grp/TotalAmt0116198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116198
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0405
IRS990ScheduleD/TotalLiabilityAmt011192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft copy of the Form 990 is presented to the Board of Directors for review and is revised if necessary before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01497
IRS990/TotalAssetsEOYAmt05666
IRS990/TotalAssetsGrp/BOYAmt01497
IRS990/TotalAssetsGrp/EOYAmt05666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089619
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06683
IRS990/TotalLiabilitiesEOYAmt012585
IRS990/TotalLiabilitiesGrp/BOYAmt06683
IRS990/TotalLiabilitiesGrp/EOYAmt012585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6919
IRS990/TotalProgramServiceExpensesAmt0200309
IRS990/TotalProgramServiceRevenueAmt0151665
IRS990/TotalReportableCompFromOrgAmt044866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241285
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05666
IRS990/TravelGrp/ManagementAndGeneralAmt02753
IRS990/TravelGrp/ProgramServicesAmt024778
IRS990/TravelGrp/TotalAmt027531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05311 Acoma SE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087108
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.underhisconstruction.org

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,666
Liabilities
$12,585
Net assets
-$6,919
Revenue
$241,285
Expenses
$243,018
Net income
-$1,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.65$0.38$1.92$1.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.32$1.47$1.06$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.63$0.09$0.63$0.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.54$0.05$0.44$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.40$0.11$0.37$0.41$0.04
2019Summary only. Only limited summary data is available for this year.$0.53$0.39$0.14$0.39$0.37$0.02
2018Summary only. Only limited summary data is available for this year.$0.45$0.33$0.12$0.50$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00