Civic Intelligence

DDC Foothills Home

990 • Fiscal year 2016 • EIN 31-1653564

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization Profile
1400 Dixon AveLafayette, CO 80026

(303) 665-7789

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.37x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.2%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$547,398

Down $106 (-0.0%) from 2015

Net Assets

Down

$456,776

Down $19,901 (-4.2%) from 2015

Liabilities

Up

$90,622

Up $19,795 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$38,262

Down $2,113 (-5.2%) from 2015

Expenses

Down

$58,163

Down $1,068 (-1.8%) from 2015

Net Income

Down

-$19,901

Down $1,045 (-5.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $644,501Liabilities 2010: $101,318Net Assets 2010: $543,1832010Assets 2011: $646,576Liabilities 2011: $109,436Net Assets 2011: $537,1402011Assets 2012: $646,809Liabilities 2012: $124,298Net Assets 2012: $522,5112012Assets 2013: $646,195Liabilities 2013: $138,834Net Assets 2013: $507,3612013Assets 2014: $646,017Liabilities 2014: $150,484Net Assets 2014: $495,5332014Assets 2015: $547,504Liabilities 2015: $70,827Net Assets 2015: $476,6772015Assets 2016: $547,398Liabilities 2016: $90,622Net Assets 2016: $456,7762016Assets 2018: $546,414Liabilities 2018: $101,576Net Assets 2018: $444,8382018Assets 2019: $592,199Liabilities 2019: $186,324Net Assets 2019: $405,8752019

Highlighted filing

2016

Assets$547,398
Liabilities$90,622
Net Assets$456,776
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2010: $40,386Expenses 2010: $46,455Net Income 2010: -$6,0692010Expenses 2011: $46,1662011Expenses 2012: $52,4642012Expenses 2013: $53,5922013Revenue 2014: $39,912Expenses 2014: $51,740Net Income 2014: -$11,8282014Revenue 2015: $40,375Expenses 2015: $59,231Net Income 2015: -$18,8562015Revenue 2016: $38,262Expenses 2016: $58,163Net Income 2016: -$19,9012016Revenue 2018: $42,332Expenses 2018: $46,587Net Income 2018: -$4,2552018Revenue 2019: $34,168Expenses 2019: $73,131Net Income 2019: -$38,9632019

Highlighted filing

2016

Revenue$38,262
Expenses$58,163
Net Income-$19,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$38,262
Mission and Program Overview

Mission

Provide low income housing for seniors with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,249$440,195▼ $17,054
Cash and Non-Interest-Bearing Accounts$55,491$68,969▲ $13,478
Savings and Temporary Cash Investments$34,764$37,946▲ $3,182
Accounts Receivable-$288-
Total Assets$547,504$547,398▼ $106
Liabilities
Accounts Payable and Accrued Expenses$70,077$88,947▲ $18,870
Escrow Account Liability$750$1,675▲ $925
Total Liabilities$70,827$90,622▲ $19,795
Net Assets / Fund Balance
Unrestricted Net Assets$476,677$456,776▼ $19,901
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$476,677$456,776▼ $19,901
Total Liabilities and Net Assets / Fund Balance$547,504$547,398▼ $106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,735$251,539$589,274
Land$102,460-$102,460
Other Land Buildings$0$8,825$8,825
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laura KochPresident
Heidi StorzPresident Elect
Ken CurtisSecretary
Trent GustafsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,238
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-19,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,163
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
Occupancy$23,052--$23,052
Depreciation Depletion$17,055--$17,055
Fees for Services Accounting-$10,740-$10,740
Fees for Services Management-$3,024-$3,024
Office Expenses-$2,613-$2,613
Insurance$1,104--$1,104
Other Expenses$575$0$0$575
Total Functional Expenses$41,786$16,377$0$58,163
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
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 B, Line 11B

“The 990 is reviewed by the Finance Committee of the related organization and then shared with all Board Members before filing with the IRS.”

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

“The CFO reviews all transactions to ensure there is not a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees and provides no compensation to the related organization officers.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ddc Foothills Home
EIN
31-1653564
Phone
3036657789
Address
1400 Dixon Ave, Lafayette, CO 80026

Signing Officer

Name
John Nevins
Title
CFO
Phone
3036657789
Signed
2017-02-08

Organization Details

Principal Officer
Mark Emery
Formed
1999
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Tenant Deposits held in trust”

Raw XML AppendixShowing 400 of 411 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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IRS990/IndependentAuditFinclStmtInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Deposits held in trust
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Finance Committee of the related organization and then shared with all Board Members before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CFO reviews all transactions to ensure there is not a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no employees and provides no compensation to the related organization officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840526620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 DIXON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547504
IRS990/TotalAssetsEOYAmt0547398
IRS990/TotalAssetsGrp/BOYAmt0547504
IRS990/TotalAssetsGrp/EOYAmt0547398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041786
IRS990/TotalFunctionalExpensesGrp/TotalAmt058163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070827
IRS990/TotalLiabilitiesEOYAmt090622
IRS990/TotalLiabilitiesGrp/BOYAmt070827
IRS990/TotalLiabilitiesGrp/EOYAmt090622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt041786
IRS990/TotalProgramServiceRevenueAmt038238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456776
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 Dixon Ave
IRS990/USAddress/CityNm0Lafayette
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080026
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Extension Filed
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Nevins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03036657789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DDC FOOTHILLS HOME
ReturnHeader/Filer/BusinessNameControlTxt0DDCF

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,398
Liabilities
$90,622
Net assets
$456,776
Revenue
$38,262
Expenses
$58,163
Net income
-$19,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.86$4.06$0.34$0.73$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$1.02$4.45$0.42$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.91$4.57$0.38$0.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.71$4.77$0.40$0.59$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.46$1.50$4.96$0.40$0.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$1.39$5.07$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.24$5.23$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.09$5.37$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$1.01$5.43$0.40$0.46$0.06