Civic Intelligence

Abode Inc.

990 • Fiscal year 2015 • EIN 85-0332615

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileNONE
PO Box 6875Las Cruces, NM 88004

(575) 647-2800

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$261,453

Up $12,370 (+5.0%) from 2014

Net Assets

Up

$253,253

Up $9,573 (+3.9%) from 2014

Liabilities

Up

$8,200

Up $2,797 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Down

$149,155

Down $1,188 (-0.8%) from 2014

Expenses

Down

$139,582

Down $5,221 (-3.6%) from 2014

Net Income

Up

$9,573

Up $4,033 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2012: $236,210Liabilities 2012: $10,548Net Assets 2012: $225,6622012Assets 2013: $249,723Liabilities 2013: $11,583Net Assets 2013: $238,1402013Assets 2014: $249,083Liabilities 2014: $5,403Net Assets 2014: $243,6802014Assets 2015: $261,453Liabilities 2015: $8,200Net Assets 2015: $253,2532015Assets 2016: $276,775Liabilities 2016: $17,660Net Assets 2016: $259,1152016Assets 2017: $261,031Liabilities 2017: $9,767Net Assets 2017: $251,2642017Assets 2018: $259,307Liabilities 2018: $10,251Net Assets 2018: $249,0562018Assets 2019: $255,362Liabilities 2019: $8,253Net Assets 2019: $247,1092019Assets 2020: $253,388Liabilities 2020: $11,095Net Assets 2020: $242,2932020Assets 2021: $245,539Liabilities 2021: $7,746Net Assets 2021: $237,7932021Assets 2022: $230,546Liabilities 2022: $10,042Net Assets 2022: $220,5042022Assets 2023: $216,116Liabilities 2023: $8,846Net Assets 2023: $207,2702023Assets 2024: $210,383Liabilities 2024: $17,265Net Assets 2024: $193,1182024Assets 2025: $225,213Liabilities 2025: $11,736Net Assets 2025: $213,4772025

Highlighted filing

2015

Assets$261,453
Liabilities$8,200
Net Assets$253,253
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $144,174Expenses 2012: $135,724Net Income 2012: $8,4502012Revenue 2013: $140,356Expenses 2013: $127,878Net Income 2013: $12,4782013Revenue 2014: $150,343Expenses 2014: $144,803Net Income 2014: $5,5402014Revenue 2015: $149,155Expenses 2015: $139,582Net Income 2015: $9,5732015Revenue 2016: $153,226Expenses 2016: $147,364Net Income 2016: $5,8622016Revenue 2017: $163,025Expenses 2017: $170,876Net Income 2017: -$7,8512017Revenue 2018: $155,356Expenses 2018: $157,564Net Income 2018: -$2,2082018Revenue 2019: $157,789Expenses 2019: $159,739Net Income 2019: -$1,9502019Revenue 2020: $158,903Expenses 2020: $163,719Net Income 2020: -$4,8162020Revenue 2021: $162,534Expenses 2021: $167,034Net Income 2021: -$4,5002021Revenue 2022: $162,716Expenses 2022: $180,005Net Income 2022: -$17,2892022Revenue 2023: $169,135Expenses 2023: $182,369Net Income 2023: -$13,2342023Revenue 2024: $170,708Expenses 2024: $184,860Net Income 2024: -$14,1522024Revenue 2025: $224,327Expenses 2025: $203,968Net Income 2025: $20,3592025

Highlighted filing

2015

Revenue$149,155
Expenses$139,582
Net Income$9,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$149,155
Mission and Program Overview

Mission

Abode inc. Was formed as a separate borrower corporation as required under section 202 direct loan program from hud. Its mission is to provide housing for those for whom it is difficult to obtain and maintain housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,984$189,293▲ $4,309
Cash and Non-Interest-Bearing Accounts$25,035$12,326▼ $12,709
Pledges and Grants Receivable$1,046$6,868▲ $5,822
Prepaid Expenses and Deferred Charges$1,348$2,065▲ $717
Total Assets$249,083$261,453▲ $12,370
Other Assets Total$36,670$50,901▲ $14,231
Liabilities
Accounts Payable and Accrued Expenses$4,189$6,915▲ $2,726
Other Liabilities$1,214$1,285▲ $71
Total Liabilities$5,403$8,200▲ $2,797
Net Assets / Fund Balance
Unrestricted Net Assets$243,680$253,253▲ $9,573
Total Net Assets Fund Balance$243,680$253,253▲ $9,573
Total Liabilities and Net Assets / Fund Balance$249,083$261,453▲ $12,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,600$269,310$402,910
Land$40,000-$40,000
Buildings$15,693$440$16,133
Other Assets Org$3,072--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan WellsPresident
Doug BaronDirector
Matt HoltDirector
Tom TaylorDirector
Nicole MartinezExecutive Di
VacantSecretary
Josh HamlingTreasurer
Don BehnkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,779
Program Service Revenue
$29,338
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$9,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,155
Total Revenue per Audited Statements
$149,155
Total Revenue per Form 990
$149,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,582
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 Services Other$73,009--$73,009
Depreciation Depletion$12,375--$12,375
Fees for Services Accounting-$10,251-$10,251
Occupancy$9,831--$9,831
Information Technology$4,948--$4,948
Other Expenses$3,074--$3,074
Office Expenses$2,430--$2,430
All Other Expenses$938$231-$1,169
Insurance$674--$674
Interest-$11-$11
Total Functional Expenses$129,089$10,493$0$139,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,582
Total Expenses per Audited Statements$139,582
Total Expenses per Form 990$139,582
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
Tenant Security Deposits$1,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
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

“The return is reviewed by the signing officer and board of directors prior to acceptance and submission to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board shall review and approve executive compensation after a review of comparability data or other evidence that compensation is reasonable and shall contemporaneously subsantiate its deliberation and decision in the minutes. Only directors who are free of conflicts of interest may vote on executive compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon receipt of written request for information.”

Filing and Contact Details

Filer

Filer Name
Abode Inc
EIN
85-0332615
Phone
5756472800
Address
PO BOX 6875, LAS CRUCES, NM 88004

Signing Officer

Name
Nicole Martinez
Title
Executive Director
Phone
5756472800
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Martinez
Formed
1985
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

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

“One tenant got a raise at her job and became full-time. The job is for people with disabilities. She now pays market rent at the property.”

Form 990, Part IX, Line 11G

“Contractual services 73,009 0 0”

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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/PublicSupportTotal170Amt0686106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0686106
IRS990ScheduleA/TotalSupportAmt0686761
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/BookValueAmt015693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016133
IRS990ScheduleD/ExpensesSubtotalAmt0139582
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0402910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0149155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189293
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050901
IRS990ScheduleD/TotalExpensesPerForm990Amt0139582
IRS990ScheduleD/TotalLiabilityAmt01285
IRS990ScheduleD/TotalRevenuePerForm990Amt0149155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE TENANT GOT A RAISE AT HER JOB AND BECAME FULL-TIME. THE JOB IS FOR PEOPLE WITH DISABILITIES. SHE NOW PAYS MARKET RENT AT THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE SIGNING OFFICER AND BOARD OF DIRECTORS PRIOR TO ACCEPTANCE AND SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SHALL REVIEW AND APPROVE EXECUTIVE COMPENSATION AFTER A REVIEW OF COMPARABILITY DATA OR OTHER EVIDENCE THAT COMPENSATION IS REASONABLE AND SHALL CONTEMPORANEOUSLY SUBSANTIATE ITS DELIBERATION AND DECISION IN THE MINUTES. ONLY DIRECTORS WHO ARE FREE OF CONFLICTS OF INTEREST MAY VOTE ON EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST FOR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL SERVICES 73,009 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249083
IRS990/TotalAssetsEOYAmt0261453
IRS990/TotalAssetsGrp/BOYAmt0249083
IRS990/TotalAssetsGrp/EOYAmt0261453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119779
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05403
IRS990/TotalLiabilitiesEOYAmt08200
IRS990/TotalLiabilitiesGrp/BOYAmt05403
IRS990/TotalLiabilitiesGrp/EOYAmt08200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253253
IRS990/TotalProgramServiceExpensesAmt0129089
IRS990/TotalProgramServiceRevenueAmt029338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX6875
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756472800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABODE INC
ReturnHeader/Filer/BusinessNameControlTxt0ABOD
ReturnHeader/Filer/EIN0850332615
ReturnHeader/Filer/PhoneNum05756472800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6875
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04317 LEAD AVE SE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871082724
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02015-11-06T14:12:42-06:00
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
$261,453
Liabilities
$8,200
Net assets
$253,253
Revenue
$149,155
Expenses
$139,582
Net income
$9,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.12$2.13$2.24$2.04$0.20
2024Summary only. Only limited summary data is available for this year.$2.10$0.17$1.93$1.71$1.85$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.09$2.07$1.69$1.82$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.10$2.21$1.63$1.80$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.08$2.38$1.63$1.67$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.11$2.42$1.59$1.64$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.08$2.47$1.58$1.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.10$2.49$1.55$1.58$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.10$2.51$1.63$1.71$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.18$2.59$1.53$1.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$1.49$1.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$1.50$1.45$0.06
2013Summary only. Only limited summary data is available for this year.$2.50$0.12$2.38$1.40$1.28$0.12
2012Summary only. Only limited summary data is available for this year.$2.36$0.11$2.26$1.44$1.36$0.08