Civic Intelligence

Su Vida Services Inc.

990 • Fiscal year 2020 • EIN 32-0625579

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SUVIDA-SERVICES.ORG

View Organization Page

6715 Academy Road NE Suite BAlbuquerque, NM 87109

(505) 221-6577

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.59x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$15,794

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

$2,242,564

No earlier filing loaded for comparison.

Net Assets

$170,015

No earlier filing loaded for comparison.

Liabilities

$2,072,549

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

$1,305,719

No earlier filing loaded for comparison.

Expenses

$1,231,957

No earlier filing loaded for comparison.

Net Income

$73,762

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.

$6.0M$4.0M$2.0M$0Assets 2020: $2,242,564Liabilities 2020: $2,072,549Net Assets 2020: $170,0152020Assets 2021: $2,525,221Liabilities 2021: $1,824,265Net Assets 2021: $700,9562021Assets 2022: $4,250,729Liabilities 2022: $3,108,236Net Assets 2022: $1,142,4932022Assets 2023: $4,529,935Liabilities 2023: $2,434,635Net Assets 2023: $2,095,3002023Assets 2024: $4,605,426Liabilities 2024: $1,656,948Net Assets 2024: $2,948,4782024

Highlighted filing

2020

Assets$2,242,564
Liabilities$2,072,549
Net Assets$170,015
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $1,305,719Expenses 2020: $1,231,957Net Income 2020: $73,7622020Revenue 2021: $4,273,473Expenses 2021: $3,742,532Net Income 2021: $530,9412021Revenue 2022: $4,595,346Expenses 2022: $4,153,809Net Income 2022: $441,5372022Revenue 2023: $6,414,050Expenses 2023: $5,461,243Net Income 2023: $952,8072023Revenue 2024: $7,606,094Expenses 2024: $6,752,916Net Income 2024: $853,1782024

Highlighted filing

2020

Revenue$1,305,719
Expenses$1,231,957
Net Income$73,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,305,719
Mission and Program Overview

Mission

Su vida services provides community-based living and day habilitation supports to adults with developmental disabilities in and around albuquerque, new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$332,594-
Land, Buildings, and Equipment, Net-$89,484-
Cash and Non-Interest-Bearing Accounts-$54,022-
Prepaid Expenses and Deferred Charges-$31,294-
Other Notes and Loans Receivable, Net-$23,365-
Total Assets$0$2,242,564▲ $2,242,564
Other Assets Total-$1,711,805-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,611,474-
Accounts Payable and Accrued Expenses-$461,075-
Total Liabilities$0$2,072,549▲ $2,072,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$170,015-
Total Net Assets Fund Balance$0$170,015▲ $170,015
Total Liabilities and Net Assets / Fund Balance$0$2,242,564▲ $2,242,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,569$64,717$141,286
Leasehold Improvements$12,915$3,230$16,145
Other Assets Org$7,447--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick BabcockRegional DirectorPT$15,794$15,794

Board Members and Trustees

NameTitle
Daniel NewmanDirector
Gary McmurtreyDirector
Jeannie MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$73,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,106
Salaries, Compensation, and Employee Benefits$283,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$852,622$671-$853,293
Other Salaries and Wages$221,235$16,652-$237,887
Depreciation Depletion$32,696$2,461-$35,157
Occupancy$22,146$1,667-$23,813
Payroll Taxes$17,995$1,354-$19,349
Insurance$16,603$1,250-$17,853
Current Officers, Directors, Trustees, and Key Employees$14,688$1,106-$15,794
Other Employee Benefits$10,064$757-$10,821
Information Technology$7,947$598-$8,545
Fees for Services Other$4,576$344-$4,920
Travel$1,968$148-$2,116
Other Expenses$1,367--$1,367
Conferences and Meetings$773$58-$831
Advertising$140$11-$151
Interest$56$4-$60
Total Functional Expenses$1,204,876$27,081$0$1,231,957
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing, and human reseources.”

Form 990, Page 6, Part VI, Line 8B

“Due to the small size of the board, there are no separate committees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to and reviewed by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“Through the use of annual statements and periodic reviews.”

Form 990, Page 6, Part VI, Line 15A

“Organization contracts with a management company to provide a review of management compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest, and financial statements of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Su Vida Services Inc
EIN
32-0625579
Phone
5052216577
Address
6715 ACADEMY ROAD NE SUITE B, ALBUQUERQUE, NM 87109

Signing Officer

Name
Patrick Babcock
Title
Regional Director
Phone
3179913322
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Babcock
Formed
2020
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Crace Beam Cpas LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“This is the first year the organization is filing as an exempt organization.”

Form 990, Part XI, Line 9

“Net assets from prior year as a for profit entity 96,253”

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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/TravelGrp/ProgramServicesAmt01968
IRS990/TravelGrp/TotalAmt02116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06715 ACADEMY ROAD NE SUITE B
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BABCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03179913322
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SU VIDA SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUVI
ReturnHeader/Filer/EIN0320625579
ReturnHeader/Filer/PhoneNum05052216577
ReturnHeader/Filer/USAddress/AddressLine1Txt06715 ACADEMY ROAD NE SUITE B
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE BEAM CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T14:14:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,564
Liabilities
$2,072,549
Net assets
$170,015
Revenue
$1,305,719
Expenses
$1,231,957
Net income
$73,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.66$2.95$7.61$6.75$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.53$2.43$2.10$6.41$5.46$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.25$3.11$1.14$4.60$4.15$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.82$0.70$4.27$3.74$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.24$2.07$0.17$1.31$1.23$0.07