Civic Intelligence

Under His Construction

990 • Fiscal year 2020 • EIN 46-4534487

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

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

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.06x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

97th percentile

347%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$505,329

Down $22,359 (-4.2%) from 2019

Net Assets

Down

$107,190

Down $33,019 (-24%) from 2019

Liabilities

Up

$398,139

Up $10,660 (+2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Down

$374,945

Down $16,533 (-4.2%) from 2019

Expenses

Up

$413,682

Up $46,713 (+13%) from 2019

Net Income

Down

-$38,737

Down $63,246 (-258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$505,329
Liabilities$398,139
Net Assets$107,190
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$374,945
Expenses$413,682
Net Income-$38,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$374,945
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 delelopement opportunities to the underserved

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,106$483,107▼ $36,999
Cash and Non-Interest-Bearing Accounts$5,265$21,836▲ $16,571
Accounts Receivable$230--
Total Assets$527,688$505,329▼ $22,359
Other Assets Total$2,087$386▼ $1,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,990$338,970▲ $6,980
Other Liabilities$55,489$59,169▲ $3,680
Total Liabilities$387,479$398,139▲ $10,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,209$107,190▼ $33,019
Total Net Assets Fund Balance$140,209$107,190▼ $33,019
Total Liabilities and Net Assets / Fund Balance$527,688$505,329▼ $22,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,990$30,010-
Equipment$68,117$32,564-
Other Assets Org$386--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sonya Lia ClevelandPresidentFT$8,250$8,250
Chris ClevelandVice PresidentFT$8,150$8,150
Gregory BeckTreasurerFT$6,020$6,020

Board Members and Trustees

NameTitle
Chris ClevleandDirector
John PricerDirector
Sonya Lia ClevelandDirector
Debbie TateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,771
Program Service Revenue
$294,174
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,771
Change in Net Assets
$-38,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,689
Salaries, Compensation, and Employee Benefits$42,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$121,502$13,500-$135,002
Office Expenses$89,777$9,975-$99,752
Depreciation Depletion$33,299$3,700-$36,999
Other Salaries and Wages$26,348--$26,348
Insurance$18,518--$18,518
Current Officers, Directors, Trustees, and Key Employees$7,700$7,700-$15,400
Fees for Services Accounting$5,700$633-$6,333
Advertising$4,507$501-$5,008
Payroll Taxes$623$622-$1,245
Travel$611--$611
Total Functional Expenses$370,261$43,421$0$413,682
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
Prior Year Payroll Tax$32,508
Chase CC$19,741
SBA Loan$5,900
Paypal CC$683
Current Payroll Tax$192
Capital One CC$145
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 11B

“Financial statements and 990 were reviewed at quarterly meeting.”

Part VI Line 15A or B

“Compensation is voted on during the quarterly meetings.”

Part VI Line 18

“990 is listed on the NM Attorney General website.”

Part VI Line 19

“The documents are listed on the NM Attorney General Website.”

Filing and Contact Details

Filer

Filer Name
Under His Construction
EIN
46-4534487
In Care Of
% Chris Cleveland
Phone
5059773996
Address
5311 Acoma Rd SE, Albuquerque, NM 87108

Signing Officer

Name
Chris Cleveland
Title
Vice President
Phone
5059773996
Signed
2021-04-14

Organization Details

Principal Officer
Christopher Cleveland
Formed
2014
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
4
Employees
2
Volunteers
15
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $44431.00 including grants of: $0.00 Revenue: $35716.00”

Part III Line 4D

“Education: Counseling and education paid by Christian Counseling Org.”

Part III Line 4D

“Expenses: $7405.00 including grants of: $0.00 Revenue: $5717.00”

Part III Line 4D

“Rent: Participants that stay in housing and pay rent.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132637
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01638720
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030010
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0445000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt068117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032564
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0386
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5192
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Chase CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Paypal CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prior Year Payroll Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Current Payroll Tax
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0386
IRS990ScheduleD/TotalLiabilityAmt059169
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements and 990 were reviewed at quarterly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is voted on during the quarterly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is listed on the NM Attorney General website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are listed on the NM Attorney General Website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses: $44431.00 including grants of: $0.00 Revenue: $35716.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education: Counseling and education paid by Christian Counseling Org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $7405.00 including grants of: $0.00 Revenue: $5717.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent: Participants that stay in housing and pay rent.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
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IRS990/TravelGrp/TotalAmt0611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05311 Acoma Rd SE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.underhisconstruction.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05059773996
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Under His Construction
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0464534487
ReturnHeader/Filer/InCareOfNm0% Chris Cleveland
ReturnHeader/Filer/PhoneNum05059773996
ReturnHeader/Filer/USAddress/AddressLine1Txt05311 Acoma Rd SE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$505,329
Liabilities
$398,139
Net assets
$107,190
Revenue
$374,945
Expenses
$413,682
Net income
-$38,737
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