Civic Intelligence

Prairie Rose Plaza

990 • Fiscal year 2013 • EIN 27-0778775

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

Organization Profilewww.archhousing.com
4045 Pecos Street80211
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

$3,292,603

No earlier filing loaded for comparison.

Net Assets

$3,285,347

No earlier filing loaded for comparison.

Liabilities

$7,256

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$201,172

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,292,603Liabilities 2013: $7,256Net Assets 2013: $3,285,3472013Assets 2014: $3,231,620Liabilities 2014: $10,514Net Assets 2014: $3,221,1062014Assets 2015: $3,175,088Liabilities 2015: $12,350Net Assets 2015: $3,162,7382015Assets 2016: $3,122,436Liabilities 2016: $25,517Net Assets 2016: $3,096,9192016Assets 2017: $3,038,660Liabilities 2017: $11,337Net Assets 2017: $3,027,3232017Assets 2018: $2,956,186Liabilities 2018: $9,792Net Assets 2018: $2,946,3942018Assets 2019: $2,836,232Liabilities 2019: $21,562Net Assets 2019: $2,814,6702019Assets 2020: $2,756,439Liabilities 2020: $38,394Net Assets 2020: $2,718,0452020Assets 2021: $2,706,730Liabilities 2021: $44,796Net Assets 2021: $2,661,9342021Assets 2022: $2,646,956Liabilities 2022: $43,983Net Assets 2022: $2,602,9732022Assets 2023: $2,583,123Liabilities 2023: $64,549Net Assets 2023: $2,518,5742023Assets 2024: $2,521,876Liabilities 2024: $105,367Net Assets 2024: $2,416,5092024Assets 2025: $2,450,322Liabilities 2025: $157,972Net Assets 2025: $2,292,3502025

Highlighted filing

2013

Assets$3,292,603
Liabilities$7,256
Net Assets$3,285,347
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2013: $201,1722013Revenue 2014: $146,013Expenses 2014: $210,254Net Income 2014: -$64,2412014Revenue 2015: $160,540Expenses 2015: $218,908Net Income 2015: -$58,3682015Revenue 2016: $162,311Expenses 2016: $228,130Net Income 2016: -$65,8192016Revenue 2017: $165,178Expenses 2017: $234,774Net Income 2017: -$69,5962017Revenue 2018: $160,806Expenses 2018: $241,735Net Income 2018: -$80,9292018Revenue 2019: $171,504Expenses 2019: $303,228Net Income 2019: -$131,7242019Revenue 2020: $178,150Expenses 2020: $274,775Net Income 2020: -$96,6252020Revenue 2021: $193,921Expenses 2021: $250,032Net Income 2021: -$56,1112021Revenue 2022: $191,946Expenses 2022: $250,907Net Income 2022: -$58,9612022Revenue 2023: $208,784Expenses 2023: $293,183Net Income 2023: -$84,3992023Revenue 2024: $222,024Expenses 2024: $324,089Net Income 2024: -$102,0652024Revenue 2025: $211,030Expenses 2025: $335,189Net Income 2025: -$124,1592025

Highlighted filing

2013

Revenue-
Expenses$201,172
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$125,418
Mission and Program Overview

Mission

See description on Form 990, Part I, Line 1.

Filing and Contact Details

Filer

EIN
27-0778775
Raw XML AppendixShowing 400 of 678 raw XML fields

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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Project is a program of Prairie Rose Plaza, a corporation exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The program is consistent with the exempt purpose of the corporation and, as such, is exempt from federal income taxes. Management is required to evaluate tax positions taken by the Project and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Form 990, Part VII, Section A CFO and Executive Director compensation The CFO, President, and Executive Director are paid through Catholic Charities and Community Services (CCCS), a related organization. The CFO received reportable compensation from CCCS of $121,097 (per 2012 W-2) and non-taxable benefits in 2012 of $21,048. The President through December 2012 received reportable compensation from CCCS of $177,351 (per 2012 W-2) and non-taxable benefits in 2012 of $27,433. The interim President beginning December 7, 2012 received reportable compensation from CCCS of $1,662 (per 2012 W-2) and no non-taxable benefits in 2012. The Executive Director received reportable compensation from CCCS of $98,348 (per 2012 W-2) and non-taxable benefits in 2012 of $21,712. Prairie Rose Plaza does not reimburse CCCS for this compensation as services provided directly by the CFO, President, and Executive Director to Prairie Rose Plaza are insignificant.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Jonathan Reyes
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction022930
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Relationship:Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of Prairie Rose PlazaDescription of transaction:Catholic Charities incurs certain expenses on Prairie Rose Plaza's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2013, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $22,930.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Catholic Charities and Community Services
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0Prairie Rose Plaza contracts with an affiliate, Housing Management Services, Inc., to provide management services to Prairie Rose Plaza.
IRS990ScheduleO/GeneralExplanation/Explanation1Prairie Rose Plaza has one voting member: Archdiocesan Housing, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation2Prairie Rose Plaza's sole member, Archdiocesan Housing, Inc., has the authority to appoint members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The voting member reserves all management rights in the corporation but may delegate such management rights to the board of directors in the voting member's sole discretion. When not delegated by the voting member or the board of directors, the business and affairs of the corporation shall be managed by the voting member. The voting member shall have the sole authority to appoint the Executive Director of the corporation.
IRS990ScheduleO/GeneralExplanation/Explanation4Prior to filing, a copy of Form 990 is reviewed by the Finance Committee in detail and is distributed to the full board for review.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Directors and employees are obligated to disclose conflicts and complete annual disclosure statements.
IRS990ScheduleO/GeneralExplanation/Explanation6Documents are available upon request and are available on the Colorado Secretary of State website.
IRS990ScheduleO/GeneralExplanation/Explanation7The finance committee meets annually with the outside auditor to review the results of the audit. An executive session meeting without staff present is held at that time. There has been no change in the process of oversight of the audit from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990, Part VI, Line 2a: Catholic Charities acts as a common paymaster for the project, thus Prairie Rose Plaza does not submit any W-2 forms; however, the number of W-2's submitted on behalf of Prairie Rose Plaza is included on Form 990, Part V, Line 2a. For functional expense purposes, these amounts are listed as reimbursed shared salaries.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XII, Line 2c:
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Line 2a:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101300 South Steele Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114045 Pecos Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124045 Pecos Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134045 Pecos Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine144045 Pecos Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine154045 Pecos Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine164045 Pecos Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine174045 Pecos Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine184045 Pecos Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine194045 Pecos Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1104045 Pecos Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1114045 Pecos Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1124045 Pecos Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1134045 Pecos Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1144045 Pecos Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1154045 Pecos Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Denver
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Denver
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Denver
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3denver

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,292,603
Liabilities
$7,256
Net assets
$3,285,347
Revenue
-
Expenses
$201,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.16$2.29$0.21$0.34$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.42$0.22$0.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$0.21$0.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.60$0.19$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.66$0.19$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$0.18$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.81$0.17$0.30$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.16$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$0.17$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.10$0.16$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.16$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.15$0.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.29$0.20