Civic Intelligence

Casas Del Rio Grande

990 • Fiscal year 2013 • EIN 13-4257671

Jun 01, 2012 to May 31, 2013 • Filed on Jan 17, 2014

Organization ProfileN/A
7305 Lowell BlvdRoom/Suite 20080030
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,936,988

Down $32,719 (-1.1%) from 2012

Net Assets

Down

$2,762,639

Down $52,271 (-1.9%) from 2012

Liabilities

Up

$174,349

Up $19,552 (+13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$271,737

Up $35,460 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,105,492Liabilities 2010: $175,266Net Assets 2010: $2,930,2262010Assets 2011: $3,050,326Liabilities 2011: $172,295Net Assets 2011: $2,878,0312011Assets 2012: $2,969,707Liabilities 2012: $154,797Net Assets 2012: $2,814,9102012Assets 2013: $2,936,988Liabilities 2013: $174,349Net Assets 2013: $2,762,6392013Assets 2014: $2,876,042Liabilities 2014: $160,478Net Assets 2014: $2,715,5642014Assets 2015: $2,814,576Liabilities 2015: $154,438Net Assets 2015: $2,660,1382015Assets 2016: $2,750,431Liabilities 2016: $160,260Net Assets 2016: $2,590,1712016Assets 2017: $2,712,978Liabilities 2017: $160,914Net Assets 2017: $2,552,0642017Assets 2018: $2,668,905Liabilities 2018: $165,919Net Assets 2018: $2,502,9862018Assets 2019: $2,636,216Liabilities 2019: $190,171Net Assets 2019: $2,446,0452019Assets 2020: $2,564,788Liabilities 2020: $164,544Net Assets 2020: $2,400,2442020Assets 2021: $2,563,650Liabilities 2021: $211,576Net Assets 2021: $2,352,0742021Assets 2022: $2,454,417Liabilities 2022: $165,527Net Assets 2022: $2,288,8902022Assets 2023: $2,322,656Liabilities 2023: $165,434Net Assets 2023: $2,157,2222023Assets 2024: $2,170,923Liabilities 2024: $137,317Net Assets 2024: $2,033,6062024Assets 2025: $2,055,056Liabilities 2025: $129,414Net Assets 2025: $1,925,6422025

Highlighted filing

2013

Assets$2,936,988
Liabilities$174,349
Net Assets$2,762,639
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $213,0062010Expenses 2011: $221,0122011Revenue 2012: $173,156Expenses 2012: $236,277Net Income 2012: -$63,1212012Expenses 2013: $271,7372013Revenue 2014: $215,677Expenses 2014: $262,752Net Income 2014: -$47,0752014Revenue 2015: $191,078Expenses 2015: $246,504Net Income 2015: -$55,4262015Revenue 2016: $209,266Expenses 2016: $279,233Net Income 2016: -$69,9672016Revenue 2017: $229,812Expenses 2017: $267,919Net Income 2017: -$38,1072017Revenue 2018: $239,257Expenses 2018: $288,335Net Income 2018: -$49,0782018Revenue 2019: $245,869Expenses 2019: $302,810Net Income 2019: -$56,9412019Revenue 2020: $245,751Expenses 2020: $291,552Net Income 2020: -$45,8012020Revenue 2021: $244,626Expenses 2021: $292,796Net Income 2021: -$48,1702021Revenue 2022: $239,679Expenses 2022: $302,863Net Income 2022: -$63,1842022Revenue 2023: $200,681Expenses 2023: $332,349Net Income 2023: -$131,6682023Revenue 2024: $239,100Expenses 2024: $362,716Net Income 2024: -$123,6162024Revenue 2025: $222,732Expenses 2025: $330,696Net Income 2025: -$107,9642025

Highlighted filing

2013

Revenue-
Expenses$271,737
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 17, 2014
Return Version
2012v2.3
Gross Receipts
$275,237
Mission and Program Overview

Mission

To provide affordable housing to the elderly in del norte, colorado.

Filing and Contact Details

Filer

EIN
13-4257671
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PROJECT FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE PROJECT TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED MAY 31, 2013 AND 2012, THE PROJECT'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING, THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION'S (CRHDC) BOARD OF DIRECTORS AND HIS COMPENSATION IS APPROVED BY CASAS DE RIO GRANDE'S BOARD OF DIRECTORS. KEY EMPLOYEES AND OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR OF COLORADO RURAL HOUSING DEVELOPMENT CORPORATION AND COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. NO OFFICERS ARE COMPENSATED BY CASAS DE RIO GRANDE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION'S (CRHDC) BOARD OF DIRECTORS AND HIS COMPENSATION IS APPROVED BY CASAS DE RIO GRANDE'S BOARD OF DIRECTORS. KEY EMPLOYEES AND OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR OF COLORADO RURAL HOUSING DEVELOPMENT CORPORATION AND COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. NO OFFICERS ARE COMPENSATED BY CASAS DE RIO GRANDE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION FILES FORM 990 AND MAKES THE FORM PUBLICLY AVAILABLE FOR A PERIOD OF THREE YEARS FROM THE DATE IT IS ACTUALLY FILED.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080030
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode180030
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237102834
IRS990ScheduleR/Form990ScheduleRPartII/EIN1201484525
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY RESOURCES AND HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11NEW CASTLE HOUSING CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved024019
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved119571
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COMMUNITY RESOURCES & HOUSING DEV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11COMMUNITY RESOURCES & HOUSING DEV
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
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IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107305 LOWELL BLVD 200
IRS990/TheBooksAreInCareOf/AddressUS/City0WESTMINSTER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080030
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03034281448
IRS990/TotalAssets/BOY02969707
IRS990/TotalAssetsBOY02969707
IRS990/TotalAssets/EOY02936988
IRS990/TotalAssetsEOY02936988
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0105412
IRS990/TotalExpensesCurrentYear0271737
IRS990/TotalExpensesPriorYear0236277
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040532
IRS990/TotalFunctionalExpenses/ProgramServices0231205
IRS990/TotalFunctionalExpenses/Total0271737
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,936,988
Liabilities
$174,349
Net assets
$2,762,639
Revenue
-
Expenses
$271,737
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.13$1.93$0.22$0.33$0.11
2024Summary only. Only limited summary data is available for this year.$2.17$0.14$2.03$0.24$0.36$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.17$2.16$0.20$0.33$0.13
2022Summary only. Only limited summary data is available for this year.$2.45$0.17$2.29$0.24$0.30$0.06
2021Summary only. Only limited summary data is available for this year.$2.56$0.21$2.35$0.24$0.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.16$2.40$0.25$0.29$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.19$2.45$0.25$0.30$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.17$2.50$0.24$0.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.16$2.55$0.23$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.16$2.59$0.21$0.28$0.07
2015Summary only. Only limited summary data is available for this year.$2.81$0.15$2.66$0.19$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.16$2.72$0.22$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.17$2.76$0.27
2012Summary only. Only limited summary data is available for this year.$2.97$0.15$2.81$0.17$0.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.17$2.88$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.18$2.93$0.21