Civic Intelligence

Women'S Housing Coalition Inc

990 • Fiscal year 2017 • EIN 85-0369830

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$42,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$650,704

Down $6,008 (-0.9%) from 2016

Net Assets

Down

$638,174

Down $13,298 (-2.0%) from 2016

Liabilities

Up

$12,530

Up $7,290 (+139%) from 2016

Revenue

Up

$167,179

Up $15,576 (+10%) from 2016

Expenses

Up

$180,477

Up $27,963 (+18%) from 2016

Net Income

Down

-$13,298

Down $12,387 (-1360%) from 2016

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

2017

Assets$650,704
Liabilities$12,530
Net Assets$638,174

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

2017

Revenue$167,179
Expenses$180,477
Net Income-$13,298
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$221,262
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.

To provide light skilled training & housing to low income families and single mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,667$526,174▼ $23,493
Savings and Temporary Cash Investments$65,810$66,069▲ $259
Cash and Non-Interest-Bearing Accounts$23,418$40,049▲ $16,631
Inventories for Sale or Use$11,000$11,000→ $0
Accounts Receivable$6,817$7,412▲ $595
Total Assets$656,712$650,704▼ $6,008
Liabilities
Accounts Payable and Accrued Expenses$2,890$10,580▲ $7,690
Other Liabilities$2,350$1,950▼ $400
Total Liabilities$5,240$12,530▲ $7,290
Net Assets / Fund Balance
Unrestricted Net Assets$651,472$638,174▼ $13,298
Total Net Assets Fund Balance$651,472$638,174▼ $13,298
Total Liabilities and Net Assets / Fund Balance$656,712$650,704▼ $6,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,797$354,056$730,853
Land$149,232-$149,232
Other Land Buildings$0$16,000$16,000
Equipment$145$11,914$12,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angie LudiExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Rachel Lucero-maldonadoPresident
Karen HallDirector
Wendy LinscottDirector
Tommy SanchezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,645
Program Service Revenue
$49,926
Investment Income
$259
Other Revenue
$25,349
All Other Contributions
$76,751
Change in Net Assets
$-13,298

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$44,708THRIFT STORE Fair Market Value (FMV)'S
Total Noncash Contributions$44,708-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,470
Other Expenses$87,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,302$22,300-$44,602
Current Officers, Directors, Trustees, and Key Employees$31,500$10,500-$42,000
Occupancy$24,370$1,180-$25,550
Depreciation Depletion$23,493--$23,493
Insurance$12,307$648-$12,955
Payroll Taxes$4,533$2,335-$6,868
Office Expenses$4,583$1,689-$6,272
Fees for Services Accounting$1,429$714-$2,143
Travel$1,434--$1,434
Other Expenses$968$8-$976
Information Technology$520$364-$884
Total Functional Expenses$139,457$41,020$0$180,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,424
Fundraising Direct Expenses$8,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MOTHER'S DAY BRUNCH$20,264$9,424$4,379$5,045
Other Events$250---
Total Events$20,514$9,424$8,612$812
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$1,950
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 11B

The tax return is provided to the board for review 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

Filer Name
WOMEN'S HOUSING COALITION INC
EIN
85-0369830
Phone
5058848856
Address
3005 SAN PEDRO NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Angie Ludi
Title
Executive Director
Phone
5058848856
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Timothy R Reynolds
Phone
5053380800
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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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116605
IRS990ScheduleA/InvestmentIncomeCYPct00.12800
IRS990ScheduleA/InvestmentIncomePYPct00.13090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08089
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86310
IRS990ScheduleA/PublicSupportPY509Pct00.85740
IRS990ScheduleA/PublicSupportTotal509Amt0785933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126122
IRS990ScheduleA/Total509Grp/TotalAmt0785933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910627
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730853
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012059
IRS990ScheduleD/LandGrp/BookValueAmt0149232
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526174
IRS990ScheduleD/TotalLiabilityAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTHER'S DAY BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04379
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04233
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE FMV'S
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt044708
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE BOARD FOR REVIEW 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0656712
IRS990/TotalAssetsEOYAmt0650704
IRS990/TotalAssetsGrp/BOYAmt0656712
IRS990/TotalAssetsGrp/EOYAmt0650704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091645
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05240
IRS990/TotalLiabilitiesEOYAmt012530
IRS990/TotalLiabilitiesGrp/BOYAmt05240
IRS990/TotalLiabilitiesGrp/EOYAmt012530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139457
IRS990/TotalProgramServiceRevenueAmt049926
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt025608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01434
IRS990/TravelGrp/TotalAmt01434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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