Civic Intelligence

San Luis Valley Housing Coalition Inc.

990 • Fiscal year 2017 • EIN 84-1245986

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profileslvhousingcoalition.org
529 Main StreetAlamosa, CO 81101

(719) 587-9807

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,634

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,792,822

Down $59,396 (-3.2%) from 2016

Net Assets

Up

$1,727,520

Up $13,948 (+0.8%) from 2016

Liabilities

Down

$65,302

Down $73,344 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Up

$612,452

Up $268,257 (+78%) from 2016

Expenses

Up

$598,504

Up $275,586 (+85%) from 2016

Net Income

Down

$13,948

Down $7,329 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,439,881Liabilities 2010: $60,560Net Assets 2010: $1,379,3212010Assets 2011: $1,739,492Liabilities 2011: $82,693Net Assets 2011: $1,656,7992011Assets 2012: $1,788,368Liabilities 2012: $69,486Net Assets 2012: $1,718,8822012Assets 2013: $1,787,914Liabilities 2013: $54,578Net Assets 2013: $1,733,3362013Assets 2014: $1,739,570Liabilities 2014: $54,000Net Assets 2014: $1,685,5702014Assets 2015: $1,771,762Liabilities 2015: $79,467Net Assets 2015: $1,692,2952015Assets 2016: $1,852,218Liabilities 2016: $138,646Net Assets 2016: $1,713,5722016Assets 2017: $1,792,822Liabilities 2017: $65,302Net Assets 2017: $1,727,5202017Assets 2018: $1,703,109Liabilities 2018: $107,493Net Assets 2018: $1,595,6162018Assets 2019: $1,689,761Liabilities 2019: $162,991Net Assets 2019: $1,526,7702019Assets 2020: $1,874,311Liabilities 2020: $221,797Net Assets 2020: $1,652,5142020Assets 2021: $4,004,364Liabilities 2021: $1,565,407Net Assets 2021: $2,438,9572021Assets 2022: $14,491,333Liabilities 2022: $11,707,654Net Assets 2022: $2,783,6792022Assets 2023: $16,091,875Liabilities 2023: $11,853,198Net Assets 2023: $4,238,6772023Assets 2024: $15,204,079Liabilities 2024: $11,632,923Net Assets 2024: $3,571,1562024

Highlighted filing

2017

Assets$1,792,822
Liabilities$65,302
Net Assets$1,727,520
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $312,2302010Expenses 2011: $536,7772011Expenses 2012: $293,1782012Revenue 2013: $213,899Expenses 2013: $199,445Net Income 2013: $14,4542013Revenue 2014: $253,449Expenses 2014: $301,215Net Income 2014: -$47,7662014Revenue 2015: $296,631Expenses 2015: $289,906Net Income 2015: $6,7252015Revenue 2016: $344,195Expenses 2016: $322,918Net Income 2016: $21,2772016Revenue 2017: $612,452Expenses 2017: $598,504Net Income 2017: $13,9482017Revenue 2018: $192,397Expenses 2018: $191,888Net Income 2018: $5092018Revenue 2019: $295,874Expenses 2019: $314,721Net Income 2019: -$18,8472019Revenue 2020: $573,609Expenses 2020: $419,295Net Income 2020: $154,3142020Revenue 2021: $965,964Expenses 2021: $659,264Net Income 2021: $306,7002021Revenue 2022: $1,232,920Expenses 2022: $910,630Net Income 2022: $322,2902022Revenue 2023: $2,994,660Expenses 2023: $1,545,197Net Income 2023: $1,449,4632023Revenue 2024: $2,335,465Expenses 2024: $2,550,227Net Income 2024: -$214,7622024

Highlighted filing

2017

Revenue$612,452
Expenses$598,504
Net Income$13,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$612,452
Mission and Program Overview

Mission

The mission of the organization is to help all community members of the san luis valley find and maintain safe and affordable housing. The organization provides several programs that help the community members find and maintain safe, decent, and affordable housing through multiple government and foundation grant funded programs. These programs are funded through the colorado division of housing (cdoh), usda-rural housing, the colorado housing and finance authority (chfa) and foundations including el pomar, the colorado health foundation, the colorado trust, anschutz family foundation and others. Most of the programs are funded through grants that are then provided as loans to clients with all payments received used to continue the programs.

To assist low and moderate income families with down payments or renovation assistance on a home purchase or renovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,268,754$1,160,117▼ $108,637
Cash and Non-Interest-Bearing Accounts$413,989$529,121▲ $115,132
Accounts Receivable$70,496$3,920▼ $66,576
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,852,218$1,792,822▼ $59,396
Other Assets Total$98,979$99,664▲ $685
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,000$54,000→ $0
Accounts Payable and Accrued Expenses$84,646$9,559▼ $75,087
Other Liabilities-$1,743-
Total Liabilities$138,646$65,302▼ $73,344
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,237$1,457,269▲ $350,032
Temporarily Rstr Net Assets$606,335$270,251▼ $336,084
Total Net Assets Fund Balance$1,713,572$1,727,520▲ $13,948
Total Liabilities and Net Assets / Fund Balance$1,852,218$1,792,822▼ $59,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,354$3,354
Other Assets Org$98,979--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn D MelgaresExecutive DirectorFT$44,634$44,634

Board Members and Trustees

NameTitle
Jeni Jack-goodwin2018 President
Hoyt AndersonPast President
Charlie SanchezVice President
Andrea Oaks-jaramilloMember
Damian ArellanoMember
Earl ValdezMember
Evan SamoraMember
Liz HensleyMember
Andrea Archuleta-cisnerosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,299
Program Service Revenue
$45,127
Investment Income
$21,585
Other Revenue
$145,441
All Other Contributions
$399,604
Change in Net Assets
$13,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,452
Total Revenue per Audited Statements
$612,452
Total Revenue per Form 990
$612,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,647
Salaries, Compensation, and Employee Benefits$129,857
Total Fundraising Expense$196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,159$21,926-$73,085
Current Officers, Directors, Trustees, and Key Employees$31,244$13,390-$44,634
Payroll Taxes$8,497$3,641-$12,138
All Other Expenses$7,800$2,603$196$10,599
Other Expenses$6,369$2,729-$9,098
Occupancy$3,570$1,530-$5,100
Travel$4,919--$4,919
Insurance$3,973--$3,973
Total Functional Expenses$549,228$49,080$196$598,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,504
Total Expenses per Audited Statements$598,504
Total Expenses per Form 990$598,504
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
Accrued Liabilities$1,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 and all attachments are reviewed by the executive director and the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are consistently monitored by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization performs merit reviews for each employee at or around their hire date anniversary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization performs merit reviews for each employee at or around their hire date anniversary.”

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

“Form 990 and all governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Luis Valley Housing Coalition
EIN
84-1245986
Phone
7195879807
Address
529 MAIN STREET, ALAMOSA, CO 81101

Signing Officer

Name
Jeni Jack-goodwin
Title
Current President
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
2

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Coalition is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2017 and 2016, the Coalition had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Coalition's federal tax return (Form 990) for 2017 is subject to examination by the IRS, generally for three years after it was filed.”

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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Coalition is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2017 and 2016, the Coalition had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Coalition's federal tax return (Form 990) for 2017 is subject to examination by the IRS, generally for three years after it was filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and all attachments are reviewed by the executive director and the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are consistently monitored by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization performs merit reviews for each employee at or around their hire date anniversary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization performs merit reviews for each employee at or around their hire date anniversary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and all governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,792,822
Liabilities
$65,302
Net assets
$1,727,520
Revenue
$612,452
Expenses
$598,504
Net income
$13,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$11.6$3.57$2.34$2.55$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$11.9$4.24$2.99$1.55$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.7$2.78$1.23$0.91$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.57$2.44$0.97$0.66$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.22$1.65$0.57$0.42$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.16$1.53$0.30$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.11$1.60$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.73$0.61$0.60$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.14$1.71$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.73$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.72$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.38$0.31