Civic Intelligence

Assurance Home Inc.

990 • Fiscal year 2018 • EIN 85-0259624

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.ASSURANCEHOME.ORG

View Organization Page

1000 E 18th StreetRoswell, NM 88201-7532

(505) 624-1780

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$640,037

Down $116,786 (-15%) from 2017

Net Assets

Down

$567,906

Down $110,254 (-16%) from 2017

Liabilities

Down

$72,131

Down $6,532 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Up

$1,302,436

Up $11,391 (+0.9%) from 2017

Expenses

Down

$1,412,690

Down $45,129 (-3.1%) from 2017

Net Income

Up

-$110,254

Up $56,520 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $735,723Liabilities 2011: $85,744Net Assets 2011: $649,9792011Assets 2012: $745,946Liabilities 2012: $55,881Net Assets 2012: $690,0652012Assets 2013: $669,226Liabilities 2013: $68,874Net Assets 2013: $600,3522013Assets 2014: $555,344Liabilities 2014: $57,124Net Assets 2014: $498,2202014Assets 2015: $717,682Liabilities 2015: $73,209Net Assets 2015: $644,4732015Assets 2016: $933,363Liabilities 2016: $88,429Net Assets 2016: $844,9342016Assets 2017: $756,823Liabilities 2017: $78,663Net Assets 2017: $678,1602017Assets 2018: $640,037Liabilities 2018: $72,131Net Assets 2018: $567,9062018Assets 2019: $578,437Liabilities 2019: $74,003Net Assets 2019: $504,4342019Assets 2020: $930,144Liabilities 2020: $81,374Net Assets 2020: $848,7702020Assets 2021: $1,308,738Liabilities 2021: $87,569Net Assets 2021: $1,221,1692021Assets 2022: $1,474,639Liabilities 2022: $85,929Net Assets 2022: $1,388,7102022Assets 2023: $1,796,127Liabilities 2023: $94,751Net Assets 2023: $1,701,3762023

Highlighted filing

2018

Assets$640,037
Liabilities$72,131
Net Assets$567,906
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,422,932Expenses 2011: $1,329,080Net Income 2011: $93,8522011Revenue 2012: $1,392,921Expenses 2012: $1,352,835Net Income 2012: $40,0862012Revenue 2013: $1,198,717Expenses 2013: $1,299,930Net Income 2013: -$101,2132013Revenue 2014: $1,184,374Expenses 2014: $1,286,506Net Income 2014: -$102,1322014Revenue 2015: $1,360,520Expenses 2015: $1,214,267Net Income 2015: $146,2532015Revenue 2016: $1,593,999Expenses 2016: $1,393,540Net Income 2016: $200,4592016Revenue 2017: $1,291,045Expenses 2017: $1,457,819Net Income 2017: -$166,7742017Revenue 2018: $1,302,436Expenses 2018: $1,412,690Net Income 2018: -$110,2542018Revenue 2019: $1,466,931Expenses 2019: $1,530,403Net Income 2019: -$63,4722019Revenue 2020: $1,806,510Expenses 2020: $1,462,172Net Income 2020: $344,3382020Revenue 2021: $1,934,358Expenses 2021: $1,561,959Net Income 2021: $372,3992021Revenue 2022: $1,859,407Expenses 2022: $1,691,869Net Income 2022: $167,5382022Revenue 2023: $2,096,726Expenses 2023: $1,901,950Net Income 2023: $194,7762023

Highlighted filing

2018

Revenue$1,302,436
Expenses$1,412,690
Net Income-$110,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,306,464
Mission and Program Overview

Mission

Group home for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,389$265,935▼ $64,454
Savings and Temporary Cash Investments$329,203$236,679▼ $92,524
Pledges and Grants Receivable$57,226$71,970▲ $14,744
Cash and Non-Interest-Bearing Accounts$23,977$34,070▲ $10,093
Investments in Publicly Traded Securities$14,218$16,023▲ $1,805
Accounts Receivable$1,810$10,661▲ $8,851
Prepaid Expenses and Deferred Charges-$4,699-
Total Assets$756,823$640,037▼ $116,786
Liabilities
Accounts Payable and Accrued Expenses$78,663$72,131▼ $6,532
Total Liabilities$78,663$72,131▼ $6,532
Net Assets / Fund Balance
Unrestricted Net Assets$678,160$567,906▼ $110,254
Total Net Assets Fund Balance$678,160$567,906▼ $110,254
Total Liabilities and Net Assets / Fund Balance$756,823$640,037▼ $116,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,935$610,464$876,399
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard TaylorPresident
Aj OlsenMember
Ann MciloryMember
Candy McclellandMember
Desiree RattanMember
Eileen GroomsMember
Jody LeonardMember
Kelly AlsupMember
Lanie SmithMember
Linda YatesMember
Ray WillisMember
Sheila CrossleyMember
Don BullockSecretary
Cindy BoswellTreasurer
Sandi DavisVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,669
Program Service Revenue
$0
Investment Income
$-1,233
Other Revenue
$0
All Other Contributions
$385,290
Change in Net Assets
$-110,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,934
Other Expenses$440,756
Total Fundraising Expense$39,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,224$131,978$20,174$780,376
Fees for Services Other$177,841$12,485$3,619$193,945
Occupancy$88,799$12,419-$101,218
Other Employee Benefits$78,911$16,414$2,509$97,834
Payroll Taxes$51,043$10,617$1,623$63,283
Depreciation Depletion$54,531$5,894-$60,425
Office Expenses$8,855$11,204$10,490$30,549
Pension Plan Contributions$24,553$5,107$781$30,441
Insurance$23,862$5,965-$29,827
Travel$14,743$3,686-$18,429
Fees for Services Accounting$5,090$1,273-$6,363
Total Functional Expenses$1,156,452$217,042$39,196$1,412,690
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
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Assurance Home Inc
EIN
85-0259624
Phone
5056241780
Address
1000 E 18TH STREET, ROSWELL, NM 88201-7532

Signing Officer

Name
Ron Malone
Title
Executive Director
Phone
5756241780
Signed
2019-01-10

Organization Details

Principal Officer
Richard Taylor
Formed
1975
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
15

Preparer

Firm
May Taylor & Company (pc)
Address
302 W TILDEN ST, ROSWELL, NM 88203-4544
Preparer
Richard Taylor
Phone
5756222330
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Group home for abused and neglected children”

Form 990, Part IX, Line 11G

“Clothing 9,077 0 0 dues 1,321 330 0 earned allowance 19,194 0 0 education 1,825 0 0 food 62,256 0 0 fundraising expense 0 0 3,619 medical and personal 11,070 0 0 miscellaneous 1,086 1,086 0 program development 25,555 0 0 property & equipment, not cap 1,873 468 0 recreation 16,089 0 0 telephone 6,446 6,446 0 professional; services 22,049 4,155 0 total 177,841 12,485 3,619”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Raw XML Appendix395 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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0476499
IRS990/PYRevenuesLessExpensesAmt0-166774
IRS990/PYSalariesCompEmpBnftPaidAmt0981320
IRS990/PYTotalExpensesAmt01457819
IRS990/PYTotalRevenueAmt01291045
IRS990/ReconcilationRevenueExpnssAmt0-110254
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0170111
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01303669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01291045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01595906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01361788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01182179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06734587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01806
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IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt06699246
IRS990ScheduleA/SubstantialContributorsTotAmt035341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01303669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01291045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01595906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01361788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01182179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06734587
IRS990ScheduleA/TotalSupportAmt06738478
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0876399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUP HOME FOR ABUSED AND NEGLECTED CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLOTHING 9,077 0 0 DUES 1,321 330 0 EARNED ALLOWANCE 19,194 0 0 EDUCATION 1,825 0 0 FOOD 62,256 0 0 FUNDRAISING EXPENSE 0 0 3,619 MEDICAL AND PERSONAL 11,070 0 0 MISCELLANEOUS 1,086 1,086 0 PROGRAM DEVELOPMENT 25,555 0 0 PROPERTY & EQUIPMENT, NOT CAP 1,873 468 0 RECREATION 16,089 0 0 TELEPHONE 6,446 6,446 0 PROFESSIONAL; SERVICES 22,049 4,155 0 TOTAL 177,841 12,485 3,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0756823
IRS990/TotalAssetsEOYAmt0640037
IRS990/TotalAssetsGrp/BOYAmt0756823
IRS990/TotalAssetsGrp/EOYAmt0640037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01303669
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01156452
IRS990/TotalFunctionalExpensesGrp/TotalAmt01412690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078663
IRS990/TotalLiabilitiesEOYAmt072131
IRS990/TotalLiabilitiesGrp/BOYAmt078663
IRS990/TotalLiabilitiesGrp/EOYAmt072131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567906
IRS990/TotalOtherProgSrvcExpenseAmt01156452
IRS990/TotalProgramServiceExpensesAmt01156452
IRS990/TotalRevenueGrp/ExclusionAmt0989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01302436
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640037
IRS990/TravelGrp/ManagementAndGeneralAmt03686
IRS990/TravelGrp/ProgramServicesAmt014743
IRS990/TravelGrp/TotalAmt018429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0678160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0567906
IRS990/USAddress/AddressLine1Txt0302 W TILDEN
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088203
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756241780
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSURANCE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSU
ReturnHeader/Filer/EIN0850259624
ReturnHeader/Filer/PhoneNum05056241780
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 E 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882017532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C46C296E38BFC7D81CB2EAE57C482751D3742EC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09371DB089D925CDDFB59F5826ECD87E8333DF990
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.3.65.223
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:12:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850237354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY TAYLOR & COMPANY (PC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W TILDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882034544
ReturnHeader/PreparerPersonGrp/PhoneNum05756222330
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD TAYLOR
ReturnHeader/ReturnTs02019-01-15T18:12:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,037
Liabilities
$72,131
Net assets
$567,906
Revenue
$1,302,436
Expenses
$1,412,690
Net income
-$110,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.80$0.09$1.70$2.10$1.90$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.09$1.39$1.86$1.69$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$1.93$1.56$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$1.81$1.46$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.50$1.47$1.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.30$1.41$0.11
2017Summary only. Only limited summary data is available for this year.$0.76$0.08$0.68$1.29$1.46$0.17
2016Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$1.59$1.39$0.20
2015Summary only. Only limited summary data is available for this year.$0.72$0.07$0.64$1.36$1.21$0.15
2014Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$1.18$1.29$0.10
2013Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$1.20$1.30$0.10
2012Summary only. Only limited summary data is available for this year.$0.75$0.06$0.69$1.39$1.35$0.04
2011Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$1.42$1.33$0.09