Civic Intelligence

Urban Land Conservancy

990 • Fiscal year 2014 • EIN 20-0405066

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileWWW.URBANLANDC.ORG
305 Park Avenue West Suite BDenver, CO 80205

(303) 377-4477

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$220,202

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$49,726,077

Up $7,404,635 (+17%) from 2013

Net Assets

Down

$23,361,786

Down $144,851 (-0.6%) from 2013

Liabilities

Up

$26,364,291

Up $7,549,486 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$4,455,645

Down $640,332 (-13%) from 2013

Expenses

Up

$4,587,817

Up $933,042 (+26%) from 2013

Net Income

Down

-$132,172

Down $1,573,374 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200M$150M$100M$50M$0Assets 2011: $30,185,639Liabilities 2011: $10,015,829Net Assets 2011: $20,169,8102011Assets 2012: $34,036,649Liabilities 2012: $12,528,999Net Assets 2012: $21,507,6502012Assets 2013: $42,321,442Liabilities 2013: $18,814,805Net Assets 2013: $23,506,6372013Assets 2014: $49,726,077Liabilities 2014: $26,364,291Net Assets 2014: $23,361,7862014Assets 2015: $53,212,883Liabilities 2015: $30,237,261Net Assets 2015: $22,975,6222015Assets 2016: $54,042,403Liabilities 2016: $31,364,019Net Assets 2016: $22,678,3842016Assets 2017: $59,939,447Liabilities 2017: $25,534,120Net Assets 2017: $34,405,3272017Assets 2018: $99,022,523Liabilities 2018: $44,597,104Net Assets 2018: $54,425,4192018Assets 2019: $128,533,529Liabilities 2019: $65,603,016Net Assets 2019: $62,930,5132019Assets 2020: $151,942,814Liabilities 2020: $80,258,539Net Assets 2020: $71,684,2752020Assets 2021: $141,352,888Liabilities 2021: $66,806,070Net Assets 2021: $74,546,8182021Assets 2022: $145,111,879Liabilities 2022: $72,547,916Net Assets 2022: $72,563,9632022Assets 2023: $144,963,681Liabilities 2023: $70,768,071Net Assets 2023: $74,195,6102023Assets 2024: $143,676,673Liabilities 2024: $61,878,771Net Assets 2024: $81,797,9022024

Highlighted filing

2014

Assets$49,726,077
Liabilities$26,364,291
Net Assets$23,361,786
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $2,269,983Expenses 2011: $1,862,295Net Income 2011: $407,6882011Revenue 2012: $2,666,870Expenses 2012: $2,446,798Net Income 2012: $220,0722012Revenue 2013: $5,095,977Expenses 2013: $3,654,775Net Income 2013: $1,441,2022013Revenue 2014: $4,455,645Expenses 2014: $4,587,817Net Income 2014: -$132,1722014Revenue 2015: $5,671,035Expenses 2015: $5,831,010Net Income 2015: -$159,9752015Revenue 2016: $4,759,767Expenses 2016: $5,283,336Net Income 2016: -$523,5692016Revenue 2017: $15,468,336Expenses 2017: $5,611,216Net Income 2017: $9,857,1202017Revenue 2018: $26,937,653Expenses 2018: $6,529,519Net Income 2018: $20,408,1342018Revenue 2019: $18,190,781Expenses 2019: $10,214,464Net Income 2019: $7,976,3172019Revenue 2020: $24,796,539Expenses 2020: $16,628,761Net Income 2020: $8,167,7782020Revenue 2021: $31,846,899Expenses 2021: $10,673,858Net Income 2021: $21,173,0412021Revenue 2022: $11,315,065Expenses 2022: $12,695,628Net Income 2022: -$1,380,5632022Revenue 2023: $12,640,882Expenses 2023: $11,429,527Net Income 2023: $1,211,3552023Revenue 2024: $18,764,784Expenses 2024: $11,605,386Net Income 2024: $7,159,3982024

Highlighted filing

2014

Revenue$4,455,645
Expenses$4,587,817
Net Income-$132,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,455,645
Mission and Program Overview

Mission

See schedule o.urban land conservancy's mission is to acquire, develop, and/or preserve community assets in urban areas for a variety of community needs. It participates in the real estate marketplace on behalf of the community to respond to opportunities that would otherwise be lost to the market, or that the market alone may be unable to address.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$32,116,373$40,605,717▲ $8,489,344
Investments Other Securities$7,354,373$5,932,732▼ $1,421,641
Savings and Temporary Cash Investments$1,107,487$1,071,262▼ $36,225
Cash and Non-Interest-Bearing Accounts$712,296$1,005,163▲ $292,867
Prepaid Expenses and Deferred Charges$368,557$512,111▲ $143,554
Other Notes and Loans Receivable, Net$300,000$307,500▲ $7,500
Accounts Receivable$156,558$152,249▼ $4,309
Pledges and Grants Receivable$116,067$71,298▼ $44,769
Land, Buildings, and Equipment, Net$89,731$68,045▼ $21,686
Total Assets$42,321,442$49,726,077▲ $7,404,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,234,084$23,786,441▲ $6,552,357
Accounts Payable and Accrued Expenses$695,289$1,589,881▲ $894,592
Other Liabilities$832,601$857,505▲ $24,904
Deferred Revenue$52,831$130,464▲ $77,633
Total Liabilities$18,814,805$26,364,291▲ $7,549,486
Net Assets / Fund Balance
Unrestricted Net Assets$23,291,440$23,161,538▼ $129,902
Temporarily Rstr Net Assets$215,197$200,248▼ $14,949
Total Net Assets Fund Balance$23,506,637$23,361,786▼ $144,851
Total Liabilities and Net Assets / Fund Balance$42,321,442$49,726,077▲ $7,404,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,649$36,684$97,333
Leasehold Improvements$7,396$27,533$34,929
Investment Program Related Org$40,605,717--
Other Securities$411,066--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron MiripolPresident & CEOFT$168,550$51,652$220,202
Debra BustosVP of Real EstateFT$126,301$34,926$161,227
Tony PickettVP-master Site DevelopmentFT$113,800$34,252$148,052
Rick WoodruffChief Financial OfficerFT$85,887$16,776$102,663

Board Members and Trustees

NameTitle
Rus HeiseBoard Chair
Myrna HippChair-elect
Beverly HaddonDirector
Bill PruterDirector
David YounggrenDirector
Denise DenslowDirector
Diane BarrettDirector
Ismael GuerreroDirector
Mark SmithDirector
Peter BowesDirector
Scott BeasleyDirector
Sue CaseyDirector
Thomas GougeonDirector
Tim HowardDirector
David FineSecretary
Anne GarciaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ddi Construction LLCBuilding RenovationPO BOX 464, Littleton, CO 80160$407,496
Slater Paull Architects INCArchitectural Design1331 19TH ST, Denver, CO 80202$259,994
Jordy And CompanyBuilding Renovation1212 S BROADWAY STE 100, Denver, CO 80210$225,216
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,616
Program Service Revenue
$2,756,085
Investment Income
$259,944
Other Revenue
$0
All Other Contributions
$505,133
Change in Net Assets
$-132,172

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$214,463Provided by Donor
Real Estate Residential1$105,000Appraised Value
Real Estate Commercial2$20,000Appraised Value
Real Estate Other1$15,000Appraised Value
Total Noncash Contributions6$354,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,421,157
Revenue Not Reported on Financial Statements
$34,488
Revenue Not Reported on Form 990
$-9,787
Total Revenue per Audited Statements
$4,411,370
Total Revenue per Form 990
$4,455,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,557,088
Salaries, Compensation, and Employee Benefits$1,030,729
Total Fundraising Expense$112,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$703,824$11-$703,835
Depreciation Depletion$645,142$25,526-$670,668
Other Salaries and Wages$305,170$80,252$37,812$423,234
Current Officers, Directors, Trustees, and Key Employees$236,533$48,446$37,885$322,864
Fees for Services Other$168,172$30,167$2,000$200,339
Other Employee Benefits$123,214$30,537$16,430$170,181
Insurance$143,925$5,200-$149,125
All Other Expenses$101,905$8,853-$110,758
Payroll Taxes$51,977$12,481$7,180$71,638
Information Technology$40,897$18,371$1,503$60,771
Office Expenses$25,804$24,470$648$50,922
Pension Plan Contributions$30,943$7,864$4,005$42,812
Occupancy$28,373$6,607$3,887$38,867
Fees for Service Investment Mgmnt Fees-$34,488-$34,488
Travel$26,223$2,281$295$28,799
Other Expenses$15,696$4,069-$19,765
Fees for Services Legal$19,054--$19,054
Advertising$4,008$12,056$460$16,524
Conferences and Meetings$12,793$3,032-$15,825
Total Functional Expenses$4,115,305$360,407$112,105$4,587,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,587,817
Total Expenses per Audited Statements$4,556,221
Expenses per Audited Statements$4,553,329
Expenses Not Reported on Financial Statements$34,488
Expenses Not Reported on Form 990$2,892
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
Contingent Deposits$420,000
Obligations Under Capital Leases$312,685
Security Deposits$124,820
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David younggren, a director for ulc, is president and ceo of the piton foundation; tim howard, also a director for ulc, was the vice president for special projects of gary community investment company in 2013. Tim howard left this position in 2014.”

Form 990, Part VI, Section A, Line 7A

“The denver foundation is entitled to appoint a majority of the directors. Additionally, gary community investment company is entitled to appoint up to two directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is emailed to the president and the finance committee first and then provided to all board members for their review and comments. The urban land conservancy obtains approval of the form 990 by email vote of the finance committee, followed by the executive committee, and a board officer signs the form 990.”

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

“Officers, directors and all employees are required to disclose annually interest that could give rise to conflicts. The urban land conservancy regularly and consistently monitors and enforces compliance with the policy. Board members are required to recuse themselves from the meeting and any vote when a conflict of interest exists. The board chair monitors board meetings and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The urban land conservancy performs an annual review of all their employees on their respective anniversary date. A review is performed by the executive committee for the president. The board chair notifies payroll directly of any changes in compensation of the president. The president and the development committee reviews the compensation of the vice president of real estate and the vice president- master site development. Compensation is based on the real estate development business in order to compete for quality candidates.”

Form 990, Part VI, Section C, Line 19

“Urban land conservancy's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Land Conservancy
EIN
20-0405066
Phone
3033774477
Address
305 PARK AVENUE WEST SUITE B, DENVER, CO 80205

Signing Officer

Name
Anne M Garcia
Title
Treasurer
Phone
3033001790
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne M Garcia
Formed
2002
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
22

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Urban land conservancy's mission is to acquire, develop, and/or preserve community assets in urban areas for a variety of community needs. It participates in the real estate marketplace on behalf of the community to respond to opportunities that would otherwise be lost to the market, or that the market alone may be unable to address.”

FORM 990, PART III, LINE 1:

“Urban land conservancy's mission is to acquire, develop, and/or preserve community assets in urban areas for a variety of community needs. It participates in the real estate marketplace on behalf of the community to respond to opportunities that would otherwise be lost to the market, or that the market alone may be unable to address.”

FORM 990, PART XI, LINE 9:

“Impairment loss -108,340.”

FORM 990 PART XII, LINE 2C:

“There were no changes in the organization's oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“Ulc applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2014 and 2013. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as other operating expense. No interest or penalties have been assessed as of december 31, 2014 and 2013. Tax years that remain subject to examination include 2011 through the current year for federal returns and 2010 through the current year for state returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Impairment loss: -108,340”

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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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934252
IRS990/Form990PartVIISectionAGrp/PersonNm0RUS HEISE
IRS990/Form990PartVIISectionAGrp/PersonNm1MYRNA HIPP
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FINE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS GOUGEON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID YOUNGGREN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE DENSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11ISMAEL GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm12BEVERLY HADDON
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL PRUTER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16AARON MIRIPOL
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBRA BUSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm19TONY PICKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16183550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1785887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP-MASTER SITE DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt081420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0934483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081420
IRS990/GrossReceiptsAmt04455645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01503
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018371
IRS990/InformationTechnologyGrp/ProgramServicesAmt040897
IRS990/InformationTechnologyGrp/TotalAmt060771
IRS990/InsuranceGrp/ManagementAndGeneralAmt05200
IRS990/InsuranceGrp/ProgramServicesAmt0143925
IRS990/InsuranceGrp/TotalAmt0149125
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt0703824
IRS990/InterestGrp/TotalAmt0703835
IRS990/InvestmentIncomeGrp/ExclusionAmt0178524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178524
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07354373
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05932732
IRS990/InvestmentsProgramRelatedGrp/BOYAmt032116373
IRS990/InvestmentsProgramRelatedGrp/EOYAmt040605717
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068045
IRS990/LandBldgEquipCostOrOtherBssAmt0132262
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017234084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023786441
IRS990/NetAssetsOrFundBalancesBOYAmt023506637
IRS990/NetAssetsOrFundBalancesEOYAmt023361786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095661
IRS990/NoncashContributionsAmt0354463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03887
IRS990/OccupancyGrp/ManagementAndGeneralAmt06607
IRS990/OccupancyGrp/ProgramServicesAmt028373
IRS990/OccupancyGrp/TotalAmt038867
IRS990/OfficeExpensesGrp/FundraisingAmt0648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024470
IRS990/OfficeExpensesGrp/ProgramServicesAmt025804
IRS990/OfficeExpensesGrp/TotalAmt050922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-108340
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170181
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT RENTAL EXP
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14069
IRS990/OtherExpensesGrp/ProgramServicesAmt01431652
IRS990/OtherExpensesGrp/ProgramServicesAmt115696
IRS990/OtherExpensesGrp/TotalAmt01437348
IRS990/OtherExpensesGrp/TotalAmt119765
IRS990/OtherLiabilitiesGrp/BOYAmt0832601
IRS990/OtherLiabilitiesGrp/EOYAmt0857505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423234
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0307500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012481
IRS990/PayrollTaxesGrp/ProgramServicesAmt051977
IRS990/PayrollTaxesGrp/TotalAmt071638
IRS990/PensionPlanContributionsGrp/FundraisingAmt04005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030943
IRS990/PensionPlanContributionsGrp/TotalAmt042812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0368557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0512111
IRS990/PrincipalOfficerNm0ANNE M GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02027614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02027614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248380
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND BANKING: ULC PURCHASES PROPERTY TO LAND BANK AND TO SUPPORT LONG-TERM NEIGHBORHOOD STABILIZATION AND OTHER COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0662735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286176
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN REVITALIZATION: ULC IS CREATING, RENOVATING AND PRESERVING BUILT SPACE FOR THE BETTERMENT OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01854790
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01316017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,726,077
Liabilities
$26,364,291
Net assets
$23,361,786
Revenue
$4,455,645
Expenses
$4,587,817
Net income
-$132,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$61.9$81.8$18.8$11.6$7.16
2023Summary only. Only limited summary data is available for this year.$145$70.8$74.2$12.6$11.4$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$72.5$72.6$11.3$12.7$1.38
2021Summary only. Only limited summary data is available for this year.$141$66.8$74.5$31.8$10.7$21.2
2020Summary only. Only limited summary data is available for this year.$152$80.3$71.7$24.8$16.6$8.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$65.6$62.9$18.2$10.2$7.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.0$44.6$54.4$26.9$6.53$20.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$25.5$34.4$15.5$5.61$9.86
2016Summary only. Only limited summary data is available for this year.$54.0$31.4$22.7$4.76$5.28$0.52
2015Detailed filing. Detailed filing data is available for this year.$53.2$30.2$23.0$5.67$5.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$49.7$26.4$23.4$4.46$4.59$0.13
2013Detailed filing. Detailed filing data is available for this year.$42.3$18.8$23.5$5.10$3.65$1.44
2012Summary only. Only limited summary data is available for this year.$34.0$12.5$21.5$2.67$2.45$0.22
2011Summary only. Only limited summary data is available for this year.$30.2$10.0$20.2$2.27$1.86$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits