Civic Intelligence

Centennial Supportive Housing Center

990 • Fiscal year 2017 • EIN 20-1940669

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
PO Box 188Brush, CO 80723-0188

(970) 842-5046

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,414,621

Down $141,269 (-5.5%) from 2016

Net Assets

Down

$2,406,411

Down $143,872 (-5.6%) from 2016

Liabilities

Up

$8,210

Up $2,603 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin3rd percentile

Revenue

Up

$157,434

Up $52,109 (+49%) from 2016

Expenses

Up

$301,306

Up $143,991 (+92%) from 2016

Net Income

Down

-$143,872

Down $91,882 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,714,141Liabilities 2011: $5,987Net Assets 2011: $2,708,1542011Assets 2012: $2,688,956Liabilities 2012: $6,491Net Assets 2012: $2,682,4652012Assets 2013: $2,677,410Liabilities 2013: $7,750Net Assets 2013: $2,669,6602013Assets 2014: $2,651,635Liabilities 2014: $6,912Net Assets 2014: $2,644,7232014Assets 2015: $2,608,883Liabilities 2015: $6,610Net Assets 2015: $2,602,2732015Assets 2016: $2,555,890Liabilities 2016: $5,607Net Assets 2016: $2,550,2832016Assets 2017: $2,414,621Liabilities 2017: $8,210Net Assets 2017: $2,406,4112017Assets 2018: $2,362,068Liabilities 2018: $16,921Net Assets 2018: $2,345,1472018Assets 2019: $2,308,096Liabilities 2019: $16,464Net Assets 2019: $2,291,6322019Assets 2020: $2,273,120Liabilities 2020: $13,025Net Assets 2020: $2,260,0952020Assets 2021: $2,236,773Liabilities 2021: $11,429Net Assets 2021: $2,225,3442021Assets 2022: $2,185,699Liabilities 2022: $18,779Net Assets 2022: $2,166,9202022Assets 2023: $2,138,094Liabilities 2023: $11,055Net Assets 2023: $2,127,0392023Assets 2024: $2,185,376Liabilities 2024: $15,682Net Assets 2024: $2,169,6942024

Highlighted filing

2017

Assets$2,414,621
Liabilities$8,210
Net Assets$2,406,411
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $111,397Expenses 2011: $151,080Net Income 2011: -$39,6832011Revenue 2012: $107,717Expenses 2012: $133,406Net Income 2012: -$25,6892012Revenue 2013: $129,553Expenses 2013: $142,358Net Income 2013: -$12,8052013Revenue 2014: $126,843Expenses 2014: $151,780Net Income 2014: -$24,9372014Revenue 2015: $113,322Expenses 2015: $155,772Net Income 2015: -$42,4502015Revenue 2016: $105,325Expenses 2016: $157,315Net Income 2016: -$51,9902016Revenue 2017: $157,434Expenses 2017: $301,306Net Income 2017: -$143,8722017Revenue 2018: $130,189Expenses 2018: $191,453Net Income 2018: -$61,2642018Revenue 2019: $125,286Expenses 2019: $178,801Net Income 2019: -$53,5152019Revenue 2020: $118,814Expenses 2020: $150,351Net Income 2020: -$31,5372020Revenue 2021: $122,367Expenses 2021: $157,118Net Income 2021: -$34,7512021Revenue 2022: $139,619Expenses 2022: $198,494Net Income 2022: -$58,8752022Revenue 2023: $137,908Expenses 2023: $177,789Net Income 2023: -$39,8812023Revenue 2024: $225,701Expenses 2024: $183,046Net Income 2024: $42,6552024

Highlighted filing

2017

Revenue$157,434
Expenses$301,306
Net Income-$143,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$157,434
Mission and Program Overview

Mission

To assist and provide housing for senior citizens in the Brush area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,236,256$2,214,841▼ $21,415
Savings and Temporary Cash Investments$304,706$166,880▼ $137,826
Cash and Non-Interest-Bearing Accounts$14,700$32,666▲ $17,966
Accounts Receivable$228$234▲ $6
Total Assets$2,555,890$2,414,621▼ $141,269
Liabilities
Accounts Payable and Accrued Expenses$5,607$8,210▲ $2,603
Total Liabilities$5,607$8,210▲ $2,603
Net Assets / Fund Balance
Unrestricted Net Assets$2,550,283$2,406,411▼ $143,872
Total Net Assets Fund Balance$2,550,283$2,406,411▼ $143,872
Total Liabilities and Net Assets / Fund Balance$2,555,890$2,414,621▼ $141,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,184,841$606,527$2,791,368
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cecilia BergBoard Member
Clayton MillerBoard Member
Harry RiegerBoard Member
John SweenieBoard Member
Susanne BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$23,590
Program Service Revenue
$0
Investment Income
$422
Other Revenue
$133,422
All Other Contributions
$23,590
Change in Net Assets
$-143,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,434
Total Revenue per Audited Statements
$157,434
Total Revenue per Form 990
$157,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,631$141,134-$141,134
Depreciation Depletion$55,713--$55,713
Fees for Services Management-$15,839-$15,839
Insurance$8,332$2,214-$10,546
Fees for Services Accounting-$7,150-$7,150
Office Expenses-$1,915-$1,915
Advertising-$664-$664
All Other Expenses-$77-$77
Fees for Services Legal-$44-$44
Total Functional Expenses$130,337$170,969$0$301,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,306
Total Expenses per Audited Statements$301,306
Total Expenses per Form 990$301,306
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“IRS Form 990 is provided to the Board for approval prior to submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents and other CSH information is available to the public by request either in person or by phone.”

Filing and Contact Details

Filer

Filer Name
Centennial Supportive Housing
EIN
20-1940669
Phone
9708425046
Address
PO Box 188, Brush, CO 80723-0188

Signing Officer

Name
Stacie Packard
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Rusch
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Liittjohann Kauffman & Pederson CPAs
Address
420 East Platte Avenue, Fort Morgan, CO 80701
Preparer
David A Kauffman
Phone
9708674922
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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/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0198527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129202
IRS990ScheduleA/Total509Grp/TotalAmt0594459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02184841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02791368
IRS990ScheduleD/ExpensesSubtotalAmt0301306
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0157434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02214841
IRS990ScheduleD/TotalExpensesPerForm990Amt0301306
IRS990ScheduleD/TotalRevenuePerForm990Amt0157434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is provided to the Board for approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and other CSH information is available to the public by request either in person or by phone.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02555890
IRS990/TotalAssetsEOYAmt02414621
IRS990/TotalAssetsGrp/BOYAmt02555890
IRS990/TotalAssetsGrp/EOYAmt02414621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05607
IRS990/TotalLiabilitiesEOYAmt08210
IRS990/TotalLiabilitiesGrp/BOYAmt05607
IRS990/TotalLiabilitiesGrp/EOYAmt08210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02550283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02406411
IRS990/TotalProgramServiceExpensesAmt0130337
IRS990/TotalRevenueGrp/ExclusionAmt0422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02555890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02414621
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02550283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02406411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0612 Ray Street
IRS990/USAddress/CityNm0Brush
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080723
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacie Packard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centennial Supportive Housing
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0201940669
ReturnHeader/Filer/PhoneNum09708425046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 188
ReturnHeader/Filer/USAddress/CityNm0Brush
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0807230188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045A710106607B60453981D985ECC4AB485859C81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A710106607B60453981D985ECC4AB485859C81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.29.14.47
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:16:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liittjohann Kauffman & Pederson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 East Platte Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080701
ReturnHeader/PreparerPersonGrp/PhoneNum09708674922
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Kauffman
ReturnHeader/ReturnTs02018-11-14T10:23:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,414,621
Liabilities
$8,210
Net assets
$2,406,411
Revenue
$157,434
Expenses
$301,306
Net income
-$143,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.02$2.17$0.23$0.18$0.04
2023Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$0.14$0.18$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$0.14$0.20$0.06
2021Summary only. Only limited summary data is available for this year.$2.24$0.01$2.23$0.12$0.16$0.03
2020Summary only. Only limited summary data is available for this year.$2.27$0.01$2.26$0.12$0.15$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.02$2.29$0.13$0.18$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.02$2.35$0.13$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$0.16$0.30$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$0.11$0.16$0.05
2015Summary only. Only limited summary data is available for this year.$2.61$0.01$2.60$0.11$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.13$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.13$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$2.69$0.01$2.68$0.11$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$2.71$0.01$2.71$0.11$0.15$0.04