Civic Intelligence

Abode Inc.

990 • Fiscal year 2021 • EIN 85-0332615

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$245,539

Down $7,849 (-3.1%) from 2020

Net Assets

Down

$237,793

Down $4,500 (-1.9%) from 2020

Liabilities

Down

$7,746

Down $3,349 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$162,534

Up $3,631 (+2.3%) from 2020

Expenses

Up

$167,034

Up $3,315 (+2.0%) from 2020

Net Income

Up

-$4,500

Up $316 (+6.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$245,539
Liabilities$7,746
Net Assets$237,793
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$162,534
Expenses$167,034
Net Income-$4,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$162,534
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.

Abode, inc. Was formed as a separate borrower corporation as required under the section 202 direct loan program by 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$184,573$164,330▼ $20,243
Cash and Non-Interest-Bearing Accounts$19,043$20,430▲ $1,387
Prepaid Expenses and Deferred Charges$8,528$9,508▲ $980
Pledges and Grants Receivable$7,202$4,835▼ $2,367
Total Assets$253,388$245,539▼ $7,849
Other Assets Total$34,042$46,436▲ $12,394
Liabilities
Accounts Payable and Accrued Expenses$9,810$5,986▼ $3,824
Other Liabilities$1,285$1,286▲ $1
Deferred Revenue-$474-
Total Liabilities$11,095$7,746▼ $3,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,293$237,793▼ $4,500
Total Net Assets Fund Balance$242,293$237,793▼ $4,500
Total Liabilities and Net Assets / Fund Balance$253,388$245,539▼ $7,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,599$327,694$434,293
Equipment$10,371$31,313$41,684
Land$40,000-$40,000
Other Land Buildings$7,360$11,041$18,401
Other Assets Org$1,286--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Nicole MartinezExecutive DiPT$95,843$95,843

Board Members and Trustees

NameTitle
Doug BarronChair
Reinee PeacherVice-chair
Matt HoltDirector
Shaunna FosterDirector
Valerie ChronisterDirector
Josh HamlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,165
Program Service Revenue
$101,199
Investment Income
$42
Other Revenue
$1,128
Change in Net Assets
$-4,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,534
Total Revenue per Audited Statements
$162,534
Total Revenue per Form 990
$162,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,034
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$80,921$12,457-$93,378
Depreciation Depletion$20,243--$20,243
Occupancy$11,884--$11,884
Insurance$9,222--$9,222
Office Expenses-$2,603-$2,603
All Other Expenses$2,278--$2,278
Travel$2,104--$2,104
Other Expenses$1,843--$1,843
Total Functional Expenses$151,974$15,060$0$167,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,034
Total Expenses per Audited Statements$167,034
Total Expenses per Form 990$167,034
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$1,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 substantiate 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
2021-11-18
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
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services 80,921 0 0 professional fees 0 12,457 0 total 80,921 12,457 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Abode operates as a nonprofit corporation and has received exempt status under section 501(c) (3) of the internal revenue code and has been designated as an organization other than a private foundation. Abode files their federal form 990 tax return in the u.s. Federal jurisdiction. Abode is generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2018. Abode is not currently under audit nor it has been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt010371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031313
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IRS990ScheduleD/ExpensesSubtotalAmt0167034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0162534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ABODE OPERATES AS A NONPROFIT CORPORATION AND HAS RECEIVED EXEMPT STATUS UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. ABODE FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. ABODE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2018. ABODE IS NOT CURRENTLY UNDER AUDIT NOR IT HAS BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046436
IRS990ScheduleD/TotalExpensesPerForm990Amt0167034
IRS990ScheduleD/TotalLiabilityAmt01286
IRS990ScheduleD/TotalRevenuePerForm990Amt0162534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162534
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IRS990/ScheduleORequiredInd0true
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 SUBSTANTIATE 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 80,921 0 0 PROFESSIONAL FEES 0 12,457 0 TOTAL 80,921 12,457 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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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MESILLA VALLEY COMMUNITY OF HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850410134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0999 WEST AMADOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS CRUCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MESILLA VALLEY COMMUNITY OF HOPE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MESILLA VALLEY COMMUNITY OF HOPE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt060165
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167034
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IRS990/TotReportableCompRltdOrgAmt094389

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,539
Liabilities
$7,746
Net assets
$237,793
Revenue
$162,534
Expenses
$167,034
Net income
-$4,500
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
2021Detailed filing. Detailed filing data is available for this year.$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