Civic Intelligence

Su Vida Services Inc.

990 • Fiscal year 2022 • EIN 32-0625579

Jul 01, 2021 to Jun 30, 2022 • Filed on May 20, 2023

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

0.73x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$14,135

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,250,729

Up $1,725,508 (+68%) from 2021

Net Assets

Up

$1,142,493

Up $441,537 (+63%) from 2021

Liabilities

Up

$3,108,236

Up $1,283,971 (+70%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$4,595,346

Up $321,873 (+7.5%) from 2021

Expenses

Up

$4,153,809

Up $411,277 (+11%) from 2021

Net Income

Down

$441,537

Down $89,404 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$4,250,729
Liabilities$3,108,236
Net Assets$1,142,493
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$4,595,346
Expenses$4,153,809
Net Income$441,537
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 20, 2023
Return Version
2021v4.0
Gross Receipts
$4,595,346
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
Cash and Non-Interest-Bearing Accounts$319,269$1,651,982▲ $1,332,713
Accounts Receivable$479,773$970,765▲ $490,992
Land, Buildings, and Equipment, Net$69,244$53,591▼ $15,653
Prepaid Expenses and Deferred Charges$32,793$36,911▲ $4,118
Total Assets$2,525,221$4,250,729▲ $1,725,508
Other Assets Total$1,624,142$1,537,480▼ $86,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,510,967$2,701,624▲ $1,190,657
Accounts Payable and Accrued Expenses$289,582$388,888▲ $99,306
Other Liabilities$23,716$17,724▼ $5,992
Total Liabilities$1,824,265$3,108,236▲ $1,283,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,956$1,142,493▲ $441,537
Total Net Assets Fund Balance$700,956$1,142,493▲ $441,537
Total Liabilities and Net Assets / Fund Balance$2,525,221$4,250,729▲ $1,725,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,027$98,259$141,286
Leasehold Improvements$10,564$8,381$18,945
Other Assets Org$6,447--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BabcockRegional DirectorFT$13,591$544$14,135

Board Members and Trustees

NameTitle
Daniel NewmanDirector
Gary McmurtreyDirector
Jeannie MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,592,663
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$2,553
Change in Net Assets
$441,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,152,275
Salaries, Compensation, and Employee Benefits$1,001,534
Total Fundraising Expense$1,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,690,352--$2,690,352
Other Salaries and Wages$800,200$79,141-$879,341
Depreciation Depletion$95,654$9,461-$105,115
Occupancy$78,710$7,785-$86,495
Fees for Services Management$65,520$6,480-$72,000
Payroll Taxes$60,920$6,025-$66,945
Fees for Services Other$44,326$4,384-$48,710
Information Technology$44,278$4,379-$48,657
Other Employee Benefits$37,908$3,749-$41,657
Insurance$30,858$3,052-$33,910
Office Expenses$21,382$2,115-$23,497
Travel$16,852$1,667-$18,519
Advertising$14,534$1,437-$15,971
Current Officers, Directors, Trustees, and Key Employees$12,232-$1,359$13,591
Conferences and Meetings$8,202$811-$9,013
Interest$33$3-$36
Total Functional Expenses$4,021,961$130,489$1,359$4,153,809
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$17,724
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 of directors, 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
2023-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Babcock
Formed
2020
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“Original return filed with incomplete information”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE CONTRACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01537480
IRS990ScheduleD/TotalLiabilityAmt017724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN FILED WITH INCOMPLETE INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESEOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE A REVIEW OF MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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/TotalAssetsBOYAmt02525221
IRS990/TotalAssetsEOYAmt04250729
IRS990/TotalAssetsGrp/BOYAmt02525221
IRS990/TotalAssetsGrp/EOYAmt04250729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04592663
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04021961
IRS990/TotalFunctionalExpensesGrp/TotalAmt04153809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01824265
IRS990/TotalLiabilitiesEOYAmt03108236
IRS990/TotalLiabilitiesGrp/BOYAmt01824265
IRS990/TotalLiabilitiesGrp/EOYAmt03108236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142493
IRS990/TotalOtherCompensationAmt0544
IRS990/TotalProgramServiceExpensesAmt04021961
IRS990/TotalReportableCompFromOrgAmt013591
IRS990/TotalRevenueGrp/ExclusionAmt0130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04595346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02525221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04250729
IRS990/TravelGrp/ManagementAndGeneralAmt01667
IRS990/TravelGrp/ProgramServicesAmt016852
IRS990/TravelGrp/TotalAmt018519
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SUVIDA-SERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BABCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03179913322
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-20
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 CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-21T18:47:56-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,250,729
Liabilities
$3,108,236
Net assets
$1,142,493
Revenue
$4,595,346
Expenses
$4,153,809
Net income
$441,537
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