Civic Intelligence

Abode Inc.

990 • Fiscal year 2018 • EIN 85-0332615

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 16, 2018

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$259,307

Down $1,724 (-0.7%) from 2017

Net Assets

Down

$249,056

Down $2,208 (-0.9%) from 2017

Liabilities

Up

$10,251

Up $484 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$155,356

Down $7,669 (-4.7%) from 2017

Expenses

Down

$157,564

Down $13,312 (-7.8%) from 2017

Net Income

Up

-$2,208

Up $5,643 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$259,307
Liabilities$10,251
Net Assets$249,056
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$155,356
Expenses$157,564
Net Income-$2,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 16, 2018
Return Version
2017v2.3
Gross Receipts
$155,356
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$191,009$216,792▲ $25,783
Cash and Non-Interest-Bearing Accounts$16,376$8,829▼ $7,547
Pledges and Grants Receivable$7,378$7,380▲ $2
Prepaid Expenses and Deferred Charges$2,576$536▼ $2,040
Total Assets$261,031$259,307▼ $1,724
Other Assets Total$43,692$25,770▼ $17,922
Liabilities
Accounts Payable and Accrued Expenses$8,531$8,704▲ $173
Other Liabilities$1,236$1,547▲ $311
Total Liabilities$9,767$10,251▲ $484
Net Assets / Fund Balance
Unrestricted Net Assets$251,264$249,056▼ $2,208
Total Net Assets Fund Balance$251,264$249,056▼ $2,208
Total Liabilities and Net Assets / Fund Balance$261,031$259,307▼ $1,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,923$306,523$409,446
Leasehold Improvements$41,535$2,703$44,238
Land$40,000-$40,000
Equipment$18,401-$18,401
Buildings$13,933$2,200$16,133
Other Assets Org$3,587--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug BaronPresident
Matt HoltDirector
Shaunna FosterDirector
Tom TaylorDirector
Nicole MartinezExecutive Di
VacantSecretary
Josh HamlingTreasurer
Reinee PreacherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,298
Program Service Revenue
$33,036
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-2,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,356
Total Revenue per Audited Statements
$155,356
Total Revenue per Form 990
$155,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,564
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$80,873--$80,873
Depreciation Depletion$15,625--$15,625
Fees for Services Accounting-$10,592-$10,592
Insurance$10,250--$10,250
Information Technology$6,137--$6,137
Occupancy$5,512--$5,512
Office Expenses-$2,749-$2,749
Other Expenses$4,976$1,964-$1,964
All Other Expenses$1,558--$1,558
Interest-$5-$5
Total Functional Expenses$142,254$15,310$0$157,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,564
Total Expenses per Audited Statements$157,564
Total Expenses per Form 990$157,564
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$1,547
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
5755232219
Signed
2018-12-16
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
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services 80,873 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Abode annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of june 30, 2018 there were no uncertain tax positions noted. Abode's policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, abode's tax returns are no longer subject to examination by tax authorities for years prior to 2014.”

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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/TotalCalendarYear170Grp/TotalAmt0602676
IRS990ScheduleA/TotalSupportAmt0612082
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IRS990ScheduleD/BuildingsGrp/BookValueAmt013933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016133
IRS990ScheduleD/EquipmentGrp/BookValueAmt018401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018401
IRS990ScheduleD/ExpensesSubtotalAmt0157564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0306523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0409446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0155356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ABODE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2018 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. ABODE'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, ABODE'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025770
IRS990ScheduleD/TotalExpensesPerForm990Amt0157564
IRS990ScheduleD/TotalLiabilityAmt01547
IRS990ScheduleD/TotalRevenuePerForm990Amt0155356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155356
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE SIGNING OFFICER AND BOARD OF DIRECTORS PRIOR TO ACCEPTANCE AND SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST FOR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL SERVICES 80,873 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261031
IRS990/TotalAssetsEOYAmt0259307
IRS990/TotalAssetsGrp/BOYAmt0261031
IRS990/TotalAssetsGrp/EOYAmt0259307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09767
IRS990/TotalLiabilitiesEOYAmt010251
IRS990/TotalLiabilitiesGrp/BOYAmt09767
IRS990/TotalLiabilitiesGrp/EOYAmt010251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249056
IRS990/TotalProgramServiceExpensesAmt0142254
IRS990/TotalProgramServiceRevenueAmt033036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249056
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6875
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755232219
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02019-03-15T11:14:34-05:00
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
$259,307
Liabilities
$10,251
Net assets
$249,056
Revenue
$155,356
Expenses
$157,564
Net income
-$2,208
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
2018Detailed filing. Detailed filing data is available for this year.$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