Civic Intelligence

Under His Construction

990 • Fiscal year 2022 • EIN 46-4534487

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization Profilewww.underhisconstruction.org
PO Box 81005Albuquerque, NM 87198

(505) 907-6540

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$19,150

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-10.0%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

45%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$535,095

Down $59,226 (-10.0%) from 2021

Net Assets

Down

-$90,164

Down $141,165 (-277%) from 2021

Liabilities

Up

$625,259

Up $81,939 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$632,472

Up $197,170 (+45%) from 2021

Expenses

Up

$773,637

Up $282,146 (+57%) from 2021

Net Income

Down

-$141,165

Down $84,976 (-151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$535,095
Liabilities$625,259
Net Assets-$90,164
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$632,472
Expenses$773,637
Net Income-$141,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$632,472
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$398,138$381,958▼ $16,180
Cash and Non-Interest-Bearing Accounts$120,511$92,678▼ $27,833
Accounts Receivable$1,280--
Total Assets$594,321$535,095▼ $59,226
Other Assets Total$74,392$60,459▼ $13,933
Liabilities
Unsecured Notes Loans Payable$306,400$400,570▲ $94,170
Mortgage Notes Payable Secured by Investment Property$234,225$219,620▼ $14,605
Other Liabilities$2,695$5,069▲ $2,374
Total Liabilities$543,320$625,259▲ $81,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,001$-90,164▼ $141,165
Total Net Assets Fund Balance$51,001$-90,164▼ $141,165
Total Liabilities and Net Assets / Fund Balance$594,321$535,095▼ $59,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,958$63,042$445,000
Other Assets Org$14,464--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ClevelandVice PresidentFT$19,150$19,150
Sonya Lia ClevelandPresidentFT$18,150$18,150
Alec BuffiDirector-$1,500$1,500

Board Members and Trustees

NameTitle
Adella GonzalezDirector
David KinkadeDirector
John PricerDirector
Debbie TateSecretary
Gregory BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,153
Program Service Revenue
$520,316
Investment Income
$0
Other Revenue
$3
All Other Contributions
$112,153
Change in Net Assets
$-141,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,737
Salaries, Compensation, and Employee Benefits$81,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$296,978$32,998-$329,976
Other Expenses$99,638$2,359-$99,638
Other Salaries and Wages$38,505--$38,505
Depreciation Depletion-$38,319-$38,319
Current Officers, Directors, Trustees, and Key Employees$18,650$18,650-$37,300
Insurance$27,329--$27,329
Interest$10,596$1,177-$11,773
Payroll Taxes$3,297$2,798-$6,095
Advertising$5,432$603-$6,035
Fees for Services Accounting$4,822$536-$5,358
All Other Expenses-$4,968-$4,968
Travel$1,945--$1,945
Total Functional Expenses$671,229$102,408$0$773,637
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
Credit Cards$6,876
Current Payroll Liabilities$1,492
Direct Deposit Payable$-3,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President Sonya Lia Cleveland is married to Vice-President Chris Cleveland.”

Form 990 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

“Compensation is voted on during the quarterly meetings.”

Other officer or key employee compensation Part VI line 15B

“Compensation is voted on during the quarterly meetings. Also payroll for employees is less or comperable to other similar organizations.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Under His Construction
EIN
46-4534487
Address
PO BOX 81005, Albuquerque, NM 87198

Signing Officer

Name
Chris Cleveland
Title
Chris Cleveland
Phone
5059773996
Signed
2023-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Cleveland
Formed
2014
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
30

Preparer

Firm
Melissa Ransom LLC
Address
10409 CENTRAL AVE NW, Albuquerque, NM 87121
Preparer
Melissa Ransom Santillanes
Phone
5059076540
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Work of Art: Floral program, photography, and wedding planning. 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.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11994 CHEVY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc22001 FORD VAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc32005 IC CESC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc42006 FORD F150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc52018 FORD BOX TRUCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc62019 MERCEDES BENZ SPRINTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7TOYOTA HIGHLANDER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Sonya Lia Cleveland is married to Vice-President Chris Cleveland.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and 990 are reviewed at quarterly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is voted on during the quarterly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is voted on during the quarterly meetings. Also payroll for employees is less or comperable to other similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are listed on the NM Attorney General Website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,095
Liabilities
$625,259
Net assets
-$90,164
Revenue
$632,472
Expenses
$773,637
Net income
-$141,165
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