Civic Intelligence

Womens Housing Coalition Inc.

990 • Fiscal year 2014 • EIN 85-0369830

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

3005 San Pedro NEAlbuquerque, NM 87110

(505) 884-8856

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$43,615

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$697,896

Up $42,404 (+6.5%) from 2013

Net Assets

Up

$694,169

Up $57,009 (+8.9%) from 2013

Liabilities

Down

$3,727

Down $14,605 (-80%) from 2013

Revenue

Up

$148,619

Up $3,709 (+2.6%) from 2013

Expenses

Up

$164,109

Up $8,196 (+5.3%) from 2013

Net Income

Down

-$15,490

Down $4,487 (-41%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $773,678Liabilities 2010: $16,0442010Assets 2011: $769,739Liabilities 2011: $18,7032011Assets 2012: $659,401Liabilities 2012: $19,357Net Assets 2012: $640,0442012Assets 2013: $655,492Liabilities 2013: $18,332Net Assets 2013: $637,1602013Assets 2014: $697,896Liabilities 2014: $3,727Net Assets 2014: $694,1692014Assets 2015: $658,946Liabilities 2015: $6,563Net Assets 2015: $652,3832015Assets 2016: $656,712Liabilities 2016: $5,240Net Assets 2016: $651,4722016Assets 2017: $650,704Liabilities 2017: $12,530Net Assets 2017: $638,1742017Assets 2018: $653,674Liabilities 2018: $8,941Net Assets 2018: $644,7332018Assets 2019: $692,890Liabilities 2019: $8,845Net Assets 2019: $684,0452019Assets 2020: $723,187Liabilities 2020: $8,201Net Assets 2020: $714,9862020Assets 2021: $765,005Liabilities 2021: $7,820Net Assets 2021: $757,1852021

Highlighted filing

2014

Assets$697,896
Liabilities$3,727
Net Assets$694,169

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $175,817Expenses 2010: $139,820Net Income 2010: $35,9972010Revenue 2011: $142,060Expenses 2011: $148,658Net Income 2011: -$6,5982011Revenue 2012: $139,875Expenses 2012: $154,335Net Income 2012: -$14,4602012Revenue 2013: $144,910Expenses 2013: $155,913Net Income 2013: -$11,0032013Revenue 2014: $148,619Expenses 2014: $164,109Net Income 2014: -$15,4902014Revenue 2015: $124,346Expenses 2015: $166,132Net Income 2015: -$41,7862015Revenue 2016: $151,603Expenses 2016: $152,514Net Income 2016: -$9112016Revenue 2017: $167,179Expenses 2017: $180,477Net Income 2017: -$13,2982017Revenue 2018: $144,392Expenses 2018: $137,833Net Income 2018: $6,5592018Revenue 2019: $192,633Expenses 2019: $153,321Net Income 2019: $39,3122019Revenue 2020: $182,893Expenses 2020: $149,038Net Income 2020: $33,8552020Revenue 2021: $190,768Expenses 2021: $148,832Net Income 2021: $41,9362021

Highlighted filing

2014

Revenue$148,619
Expenses$164,109
Net Income-$15,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$192,846
Mission and Program Overview

Mission

The organization provides light skilled training assistance and housing to low income families and single women with children in new mexico.

The organization provides light skilled training assistance and housing to low income families and single women with children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,983$599,770▲ $280,787
Savings and Temporary Cash Investments$127,762$65,351▼ $62,411
Cash and Non-Interest-Bearing Accounts$173,053$25,641▼ $147,412
Inventories for Sale or Use$0$7,000▲ $7,000
Accounts Receivable$31,465$134▼ $31,331
Total Assets$655,492$697,896▲ $42,404
Other Assets Total$4,229$0▼ $4,229
Liabilities
Deferred Revenue$6,383$0▼ $6,383
Other Liabilities$11,949$2,500▼ $9,449
Accounts Payable and Accrued Expenses$0$1,227▲ $1,227
Total Liabilities$18,332$3,727▼ $14,605
Net Assets / Fund Balance
Unrestricted Net Assets$637,160$694,169▲ $57,009
Total Net Assets Fund Balance$637,160$694,169▲ $57,009
Total Liabilities and Net Assets / Fund Balance$655,492$697,896▲ $42,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,695$297,158$746,853
Land$149,232-$149,232
Equipment$843$11,216$12,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angie LudiExecutive DirectorFT$43,615$43,615

Board Members and Trustees

NameTitle
David OrtegaPresident
Jeffrey BickelVice-president
Rachel L-maldonadoDirector
Tammy AbeitaDirector
Tommy SanchezDirector
Marishka YazzieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,972
Program Service Revenue
$46,998
Investment Income
$171
Other Revenue
$27,478
All Other Contributions
$53,906
Change in Net Assets
$-15,490

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 AmountValuation Method
Other Non Cash Contri Table300$45,940THRIFT SHOP Fair Market Value (FMV)'S
Total Noncash Contributions300$45,940-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,273
Other Expenses$80,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,500$10,500-$42,000
Other Salaries and Wages$16,136$19,172-$35,308
Occupancy$22,104$1,256-$23,360
Depreciation Depletion$20,537$1,839-$22,376
Insurance$8,590$963-$9,553
Office Expenses$5,086$1,653-$6,739
Payroll Taxes$3,668$2,297-$5,965
Other Expenses$2,743$2,595-$2,743
Fees for Services Other$1,160$1,160-$2,320
Travel$1,676$148-$1,824
Information Technology$1,020$361-$1,381
Total Functional Expenses$121,985$42,124$0$164,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,677
Fundraising Direct Expenses$5,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,872$8,677$5,287$3,390
Total Events$22,872$8,677$5,287$3,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

The tax return is reviewed by the board before it is submitted to the irs.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest that is enforced and monitored yearly by the board members.

Form 990, Part VI, Section B, Line 15A

The board of directors review the executive director's compensation yearly.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
85-0369830
Phone
5058848856

Signing Officer

Name
Angie Ludi
Title
Executive Director
Phone
5058848856
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Ludi
Formed
1989
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Preparer
Timothy R Reynolds
Phone
5053380800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustments to accumulated deprec & accts receivable 72,499.

Raw XML AppendixShowing 400 of 455 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/GiftsGrantsContrisRcvd509Grp/TotalAmt0351291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102797
IRS990ScheduleA/InvestmentIncomeCYPct00.12810
IRS990ScheduleA/InvestmentIncomePYPct00.13670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85510
IRS990ScheduleA/PublicSupportPY509Pct00.78790
IRS990ScheduleA/PublicSupportTotal509Amt0686239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03067
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04503
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158617
IRS990ScheduleA/Total509Grp/TotalAmt0696309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0802496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746853
IRS990ScheduleD/EquipmentGrp/BookValueAmt0843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012059
IRS990ScheduleD/LandGrp/BookValueAmt0149232
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599770
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08677
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05287
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING & HO
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP FMV'S
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045940
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST THAT IS ENFORCED AND MONITORED YEARLY BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS TO ACCUMULATED DEPREC & ACCTS RECEIVABLE 72,499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0655492
IRS990/TotalAssetsEOYAmt0697896
IRS990/TotalAssetsGrp/BOYAmt0655492
IRS990/TotalAssetsGrp/EOYAmt0697896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073972
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018332
IRS990/TotalLiabilitiesEOYAmt03727
IRS990/TotalLiabilitiesGrp/BOYAmt018332
IRS990/TotalLiabilitiesGrp/EOYAmt03727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694169
IRS990/TotalOtherCompensationAmt00

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