Civic Intelligence

Greater Albuquerque Housing Partnership

990 • Fiscal year 2016 • EIN 85-0412352

Jan 01, 2016 to Dec 31, 2016

Albuquerque, NM
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

22.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,410,336

Up $3,456,954 (+27%) from 2015

Net Assets

Up

$3,751,260

Up $92,041 (+2.5%) from 2015

Liabilities

Up

$12,659,076

Up $3,364,913 (+36%) from 2015

Revenue

Down

$566,957

Down $82,658 (-13%) from 2015

Expenses

Up

$474,916

Up $37,189 (+8.5%) from 2015

Net Income

Down

$92,041

Down $119,847 (-57%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $9,327,495Liabilities 2011: $7,361,886Net Assets 2011: $1,965,6092011Assets 2012: $10,643,305Liabilities 2012: $7,838,431Net Assets 2012: $2,804,8742012Assets 2013: $11,202,182Liabilities 2013: $7,631,663Net Assets 2013: $3,570,5192013Assets 2014: $12,429,886Liabilities 2014: $8,073,868Net Assets 2014: $4,356,0182014Assets 2015: $12,953,382Liabilities 2015: $9,294,163Net Assets 2015: $3,659,2192015Assets 2016: $16,410,336Liabilities 2016: $12,659,076Net Assets 2016: $3,751,2602016Assets 2017: $21,983,275Liabilities 2017: $16,650,938Net Assets 2017: $5,332,3372017Assets 2018: $22,428,808Liabilities 2018: $15,972,332Net Assets 2018: $6,456,4762018Assets 2019: $22,869,126Liabilities 2019: $16,605,761Net Assets 2019: $6,263,3652019Assets 2020: $22,643,671Liabilities 2020: $15,777,475Net Assets 2020: $6,866,1962020Assets 2021: $25,523,327Liabilities 2021: $18,697,619Net Assets 2021: $6,825,7082021Assets 2022: $30,979,656Liabilities 2022: $22,326,365Net Assets 2022: $8,653,2912022Assets 2023: $32,568,531Liabilities 2023: $22,825,523Net Assets 2023: $9,743,0082023Assets 2024: $32,854,499Liabilities 2024: $22,724,988Net Assets 2024: $10,129,5112024

Highlighted filing

2016

Assets$16,410,336
Liabilities$12,659,076
Net Assets$3,751,260

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $571,034Expenses 2011: $296,480Net Income 2011: $274,5542011Revenue 2012: $1,135,952Expenses 2012: $296,687Net Income 2012: $839,2652012Revenue 2013: $1,079,925Expenses 2013: $314,280Net Income 2013: $765,6452013Revenue 2014: $1,269,598Expenses 2014: $484,099Net Income 2014: $785,4992014Revenue 2015: $649,615Expenses 2015: $437,727Net Income 2015: $211,8882015Revenue 2016: $566,957Expenses 2016: $474,916Net Income 2016: $92,0412016Revenue 2017: $2,198,108Expenses 2017: $801,769Net Income 2017: $1,396,3392017Revenue 2018: $1,847,343Expenses 2018: $723,204Net Income 2018: $1,124,1392018Revenue 2019: $577,149Expenses 2019: $770,260Net Income 2019: -$193,1112019Revenue 2020: $1,119,505Expenses 2020: $840,197Net Income 2020: $279,3082020Revenue 2021: $821,586Expenses 2021: $862,074Net Income 2021: -$40,4882021Revenue 2022: $3,020,427Expenses 2022: $1,192,844Net Income 2022: $1,827,5832022Revenue 2023: $2,266,767Expenses 2023: $1,149,793Net Income 2023: $1,116,9742023Revenue 2024: $1,634,055Expenses 2024: $1,177,556Net Income 2024: $456,4992024

Highlighted filing

2016

Revenue$566,957
Expenses$474,916
Net Income$92,041
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To create exceptional housing communities and provide enrichment services to support household stability, healthy families, and safer neighborhoods.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.9$22.7$10.1$1.63$1.18$0.46
2023Detailed filing. Detailed filing data is available for this year.$32.6$22.8$9.74$2.27$1.15$1.12
2022Detailed filing. Detailed filing data is available for this year.$31.0$22.3$8.65$3.02$1.19$1.83
2021Detailed filing. Detailed filing data is available for this year.$25.5$18.7$6.83$0.82$0.86$0.04
2020Detailed filing. Detailed filing data is available for this year.$22.6$15.8$6.87$1.12$0.84$0.28
2019Detailed filing. Detailed filing data is available for this year.$22.9$16.6$6.26$0.58$0.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$22.4$16.0$6.46$1.85$0.72$1.12
2017Detailed filing. Detailed filing data is available for this year.$22.0$16.7$5.33$2.20$0.80$1.40
2016Summary only. Only limited summary data is available for this year.$16.4$12.7$3.75$0.57$0.47$0.09
2015Summary only. Only limited summary data is available for this year.$13.0$9.29$3.66$0.65$0.44$0.21
2014Summary only. Only limited summary data is available for this year.$12.4$8.07$4.36$1.27$0.48$0.79
2013Summary only. Only limited summary data is available for this year.$11.2$7.63$3.57$1.08$0.31$0.77
2012Summary only. Only limited summary data is available for this year.$10.6$7.84$2.80$1.14$0.30$0.84
2011Summary only. Only limited summary data is available for this year.$9.33$7.36$1.97$0.57$0.30$0.27