Civic Intelligence

Su Vida Services Inc.

990 • Fiscal year 2021 • EIN 32-0625579

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.SUVIDA-SERVICES.ORG

View Organization Page

PO Box 19022Anaheim Hills, CA 92817

(505) 221-6577

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$25,819

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

227%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,525,221

Up $282,657 (+13%) from 2020

Net Assets

Up

$700,956

Up $530,941 (+312%) from 2020

Liabilities

Down

$1,824,265

Down $248,284 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$4,273,473

Up $2,967,754 (+227%) from 2020

Expenses

Up

$3,742,532

Up $2,510,575 (+204%) from 2020

Net Income

Up

$530,941

Up $457,179 (+620%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2021

Assets$2,525,221
Liabilities$1,824,265
Net Assets$700,956
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

2021

Revenue$4,273,473
Expenses$3,742,532
Net Income$530,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$4,273,473
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$479,773▲ $147,179
Cash and Non-Interest-Bearing Accounts$54,022$319,269▲ $265,247
Land, Buildings, and Equipment, Net$89,484$69,244▼ $20,240
Prepaid Expenses and Deferred Charges$31,294$32,793▲ $1,499
Other Notes and Loans Receivable, Net$23,365--
Total Assets$2,242,564$2,525,221▲ $282,657
Other Assets Total$1,711,805$1,624,142▼ $87,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,611,474$1,510,967▼ $100,507
Accounts Payable and Accrued Expenses$461,075$289,582▼ $171,493
Other Liabilities-$23,716-
Total Liabilities$2,072,549$1,824,265▼ $248,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,015$700,956▲ $530,941
Total Net Assets Fund Balance$170,015$700,956▲ $530,941
Total Liabilities and Net Assets / Fund Balance$2,242,564$2,525,221▲ $282,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,647$82,639$141,286
Leasehold Improvements$10,597$5,548$16,145
Other Assets Org$6,447--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BabcockRegional DirectorFT$25,143$676$25,819

Board Members and Trustees

NameTitle
Daniel NewmanDirector
Gary McmurtreyDirector
Jeannie MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,270,180
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$3,281
Change in Net Assets
$530,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,917,292
Salaries, Compensation, and Employee Benefits$825,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,361,923--$2,361,923
Other Salaries and Wages$658,725$49,581-$708,306
Fees for Services Other$149,272$778-$150,050
Depreciation Depletion$99,419$7,483-$106,902
Fees for Services Management$66,960$5,040-$72,000
Occupancy$59,749$4,498-$64,247
Payroll Taxes$52,891$3,981-$56,872
Office Expenses$41,341$3,112-$44,453
Information Technology$35,498$2,672-$38,170
Fees for Services Accounting$34,782$2,618-$37,400
Other Employee Benefits$31,847$2,397-$34,244
Insurance$29,537$2,223-$31,760
Current Officers, Directors, Trustees, and Key Employees$24,011$1,807-$25,818
Advertising$3,406$256-$3,662
Conferences and Meetings$2,653$200-$2,853
Travel$2,204$166-$2,370
Payment Travel Entrtnmnt Publicly Ofcl$1,276$96-$1,372
Interest$110$8-$118
Fees for Services Legal$11$1-$12
Total Functional Expenses$3,655,615$86,917$0$3,742,532
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
Payroll Liabilities$23,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
PO BOX 19022, ANAHEIM HILLS, CA 92817

Signing Officer

Name
Patrick Babcock
Title
Regional Director
Phone
3179913322
Signed
2022-05-16
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
17

Preparer

Firm
Crace Beam Cpas LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01624142
IRS990ScheduleD/TotalLiabilityAmt023716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESEOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE A REVIEW OF MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDIVIDUAL DYNAMICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272924285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 19022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANAHEIM HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02242564
IRS990/TotalAssetsEOYAmt02525221
IRS990/TotalAssetsGrp/BOYAmt02242564
IRS990/TotalAssetsGrp/EOYAmt02525221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04270180
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03655615
IRS990/TotalFunctionalExpensesGrp/TotalAmt03742532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02072549
IRS990/TotalLiabilitiesEOYAmt01824265
IRS990/TotalLiabilitiesGrp/BOYAmt02072549
IRS990/TotalLiabilitiesGrp/EOYAmt01824265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700956
IRS990/TotalOtherCompensationAmt0676
IRS990/TotalProgramServiceExpensesAmt03655615
IRS990/TotalReportableCompFromOrgAmt025143
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04273473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02242564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02525221
IRS990/TravelGrp/ManagementAndGeneralAmt0166
IRS990/TravelGrp/ProgramServicesAmt02204
IRS990/TravelGrp/TotalAmt02370
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/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SU VIDA SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUVI
ReturnHeader/Filer/EIN0320625579
ReturnHeader/Filer/PhoneNum05052216577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19022
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092817
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T20:00:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BABCOCK
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,525,221
Liabilities
$1,824,265
Net assets
$700,956
Revenue
$4,273,473
Expenses
$3,742,532
Net income
$530,941
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