Civic Intelligence

Assurance Home Foundation Inc.

990 • Fiscal year 2016 • EIN 85-0329182

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,422,794

Down $158,265 (-10%) from 2015

Net Assets

Down

$1,422,794

Down $158,265 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Down

$173,573

Down $205,582 (-54%) from 2015

Expenses

Up

$230,646

Up $1,655 (+0.7%) from 2015

Net Income

Down

-$57,073

Down $207,237 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$1,422,794
Liabilities$0
Net Assets$1,422,794
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$173,573
Expenses$230,646
Net Income-$57,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,144,184
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$1,123,683$1,066,566▼ $57,117
Land, Buildings, and Equipment, Net$127,589$127,954▲ $365
Intangible Assets$128,935$126,933▼ $2,002
Investments Other Securities$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$100,286$1,341▼ $98,945
Savings and Temporary Cash Investments$566--
Total Assets$1,581,059$1,422,794▼ $158,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,063$958,798▼ $158,265
Permanently Rstr Net Assets$453,656$453,656→ $0
Temporarily Rstr Net Assets$10,340$10,340→ $0
Total Net Assets Fund Balance$1,581,059$1,422,794▼ $158,265
Total Liabilities and Net Assets / Fund Balance$1,581,059$1,422,794▼ $158,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,321$308,403$331,724
Buildings$12,730$279,747$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
Sarah J MyersTreasurer/di
Barbara HannifinVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$42,000
Investment Income
$129,853
Other Revenue
$1,570
All Other Contributions
$150
Change in Net Assets
$-57,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,646
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
Depreciation Depletion$18,758--$18,758
Fees for Service Investment Mgmnt Fees-$13,320-$13,320
Occupancy$13,077--$13,077
Fees for Services Accounting-$8,600-$8,600
All Other Expenses-$319-$319
Other Expenses$3,010$317-$317
Total Functional Expenses$208,090$22,556$0$230,646
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/director
Phone
5056228500
Signed
2017-05-15

Organization Details

Principal Officer
Brian Stokes
Formed
1982
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
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 14,695 book/tax diff capital gains 1,260 total 15,955”

Raw XML Appendix372 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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt034845
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0173245
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASSURANCE HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ASSURANCE HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0173245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292477
IRS990ScheduleD/LandGrp/BookValueAmt091903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0331724
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CATTLE BARON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127954
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990/ScheduleJRequiredInd0false
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 14,695 BOOK/TAX DIFF CAPITAL GAINS 1,260 TOTAL 15,955
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010340
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010340
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01581059
IRS990/TotalAssetsEOYAmt01422794
IRS990/TotalAssetsGrp/BOYAmt01581059
IRS990/TotalAssetsGrp/EOYAmt01422794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01581059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01422794
IRS990/TotalProgramServiceExpensesAmt0208090
IRS990/TotalProgramServiceRevenueAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt0131423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01581059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01422794
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01117063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0958798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 BERRENDO MEADOWS CIRCLE
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056228500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN ROGERS MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T16:13:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,794
Liabilities
$0
Net assets
$1,422,794
Revenue
$173,573
Expenses
$230,646
Net income
-$57,073
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