Civic Intelligence

Assurance Home Foundation Inc.

990 • Fiscal year 2015 • EIN 85-0329182

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profile
PO Box 1836Roswell, NM 88202-1836

(575) 622-8500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,581,059

Up $91,714 (+6.2%) from 2014

Net Assets

Up

$1,581,059

Up $91,714 (+6.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$379,155

Up $229,229 (+153%) from 2014

Expenses

Down

$228,991

Down $1,773 (-0.8%) from 2014

Net Income

Up

$150,164

Up $231,002 (+286%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,595,145Liabilities 2010: $0Net Assets 2010: $1,595,1452010Assets 2011: $1,610,394Liabilities 2011: $0Net Assets 2011: $1,610,3942011Assets 2012: $1,486,089Liabilities 2012: $0Net Assets 2012: $1,486,0892012Assets 2013: $1,448,572Liabilities 2013: $0Net Assets 2013: $1,448,5722013Assets 2014: $1,489,345Liabilities 2014: $0Net Assets 2014: $1,489,3452014Assets 2015: $1,581,059Liabilities 2015: $0Net Assets 2015: $1,581,0592015Assets 2016: $1,422,794Liabilities 2016: $0Net Assets 2016: $1,422,7942016Assets 2017: $3,908,064Liabilities 2017: $7,500Net Assets 2017: $3,900,5642017Assets 2018: $3,925,495Liabilities 2018: $86,461Net Assets 2018: $3,839,0342018Assets 2019: $3,821,333Liabilities 2019: $0Net Assets 2019: $3,821,3332019Assets 2020: $5,114,576Liabilities 2020: $0Net Assets 2020: $5,114,5762020Assets 2021: $5,668,414Liabilities 2021: $11,500Net Assets 2021: $5,656,9142021Assets 2022: $5,268,927Liabilities 2022: $0Net Assets 2022: $5,268,9272022Assets 2023: $5,585,308Liabilities 2023: $0Net Assets 2023: $5,585,3082023Assets 2024: $5,770,528Liabilities 2024: $0Net Assets 2024: $5,770,5282024Assets 2025: $7,034,128Liabilities 2025: $0Net Assets 2025: $7,034,1282025

Highlighted filing

2015

Assets$1,581,059
Liabilities$0
Net Assets$1,581,059
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $101,8202010Expenses 2011: $183,5102011Revenue 2012: $62,705Expenses 2012: $199,806Net Income 2012: -$137,1012012Expenses 2013: $207,6982013Revenue 2014: $149,926Expenses 2014: $230,764Net Income 2014: -$80,8382014Revenue 2015: $379,155Expenses 2015: $228,991Net Income 2015: $150,1642015Revenue 2016: $173,573Expenses 2016: $230,646Net Income 2016: -$57,0732016Revenue 2017: $293,362Expenses 2017: $223,140Net Income 2017: $70,2222017Revenue 2018: $155,964Expenses 2018: $222,930Net Income 2018: -$66,9662018Revenue 2019: $182,756Expenses 2019: $276,111Net Income 2019: -$93,3552019Revenue 2020: $1,645,042Expenses 2020: $295,526Net Income 2020: $1,349,5162020Revenue 2021: $320,585Expenses 2021: $234,599Net Income 2021: $85,9862021Revenue 2022: $242,499Expenses 2022: $125,568Net Income 2022: $116,9312022Revenue 2023: $297,842Expenses 2023: $79,432Net Income 2023: $218,4102023Revenue 2024: $311,153Expenses 2024: $72,837Net Income 2024: $238,3162024Revenue 2025: $1,360,276Expenses 2025: $78,494Net Income 2025: $1,281,7822025

Highlighted filing

2015

Revenue$379,155
Expenses$228,991
Net Income$150,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$541,073
Mission and Program Overview

Mission

To provide facilities for the assurance home, an exempt public charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,223,536$1,123,683▼ $99,853
Intangible Assets$130,987$128,935▼ $2,052
Land, Buildings, and Equipment, Net$128,533$127,589▼ $944
Cash and Non-Interest-Bearing Accounts$5,723$100,286▲ $94,563
Investments Other Securities-$100,000-
Savings and Temporary Cash Investments$566$566→ $0
Total Assets$1,489,345$1,581,059▲ $91,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,345$1,117,063▼ $372,282
Permanently Rstr Net Assets-$453,656-
Temporarily Rstr Net Assets-$10,340-
Total Net Assets Fund Balance$1,489,345$1,581,059▲ $91,714
Total Liabilities and Net Assets / Fund Balance$1,489,345$1,581,059▲ $91,714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,071$305,224$327,295
Buildings$13,615$278,862$292,477
Land$91,903-$91,903
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian StokesPresident/di
Jayne SpencerDirector
Kay Cargill JenkinsDirector
Mike MarleyDirector
Paula CampbellDirector
Ron MaloneDirector
Patricia J CooperSecretary/di
Karen R MeltonTreasurer/di
Barbara HannifinVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$215,138
Program Service Revenue
$42,000
Investment Income
$112,519
Other Revenue
$9,498
All Other Contributions
$215,138
Change in Net Assets
$150,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$100,000
Total Noncash Contributions1$100,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$16,949-$16,949
Depreciation Depletion$16,871--$16,871
Occupancy$10,721--$10,721
Fees for Services Legal-$8,014-$8,014
Fees for Services Accounting-$2,143-$2,143
All Other Expenses-$42-$42
Other Expenses$1,000$32-$32
Total Functional Expenses$201,811$27,180$0$228,991
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

“Form 990 is reviewed and signed by the president and made available to all members of the governing body.”

Form 990, Page 6, Part VI, Line 18

“These documents are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Assurance Home Foundation Inc
EIN
85-0329182
Address
PO BOX 1836, ROSWELL, NM 88202-1836

Signing Officer

Name
Brian Stokes
Title
President
Signed
2016-05-13

Organization Details

Principal Officer
Brian Stokes President
Formed
1982
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
9
Employees
0

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Karen Rogers Melton
Phone
5756228500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,426”

Raw XML Appendix389 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDE SUPPORT FOR THE ASSURANCE HOME, AN EXEMPT PUBLIC CHARITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1A THERAPEUTIC GROUP HOME FOR BOYS AND GIRLS WHO ARE HOMELESS OR CONSIDERED "AT-RISK".
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt030234
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850259624
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt030234
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0171577
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASSURANCE HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ASSURANCE HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0171577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292477
IRS990ScheduleD/LandGrp/BookValueAmt091903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327295
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CATTLE BARON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127589
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 12,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010340
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01489345
IRS990/TotalAssetsEOYAmt01581059
IRS990/TotalAssetsGrp/BOYAmt01489345
IRS990/TotalAssetsGrp/EOYAmt01581059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215138
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01489345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01581059
IRS990/TotalProgramServiceExpensesAmt0201811
IRS990/TotalProgramServiceRevenueAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt0120106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01489345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01581059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01489345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01117063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 BERRENDO MEADOWS CIRCLE
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSURANCE HOME FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSU
ReturnHeader/Filer/EIN0850329182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1836
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882021836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272067951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882021836
ReturnHeader/PreparerPersonGrp/PhoneNum05756228500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN ROGERS MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-19T11:32:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,059
Liabilities
$0
Net assets
$1,581,059
Revenue
$379,155
Expenses
$228,991
Net income
$150,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$1.36$0.08$1.28
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.31$0.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.30$0.08$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.24$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.66$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.65$0.30$1.35
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.18$0.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$0.16$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.29$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.38$0.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.15$0.23$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.21
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.06$0.20$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.10