Civic Intelligence

Su Vida Services Inc.

990 • Fiscal year 2023 • EIN 32-0625579

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.38x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,529,935

Up $279,206 (+6.6%) from 2022

Net Assets

Up

$2,095,300

Up $952,807 (+83%) from 2022

Liabilities

Down

$2,434,635

Down $673,601 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$6,414,050

Up $1,818,704 (+40%) from 2022

Expenses

Up

$5,461,243

Up $1,307,434 (+31%) from 2022

Net Income

Up

$952,807

Up $511,270 (+116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$4,529,935
Liabilities$2,434,635
Net Assets$2,095,300
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$6,414,050
Expenses$5,461,243
Net Income$952,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$6,414,050
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$1,651,982$1,593,135▼ $58,847
Accounts Receivable$970,765$1,319,083▲ $348,318
Land, Buildings, and Equipment, Net$53,591$43,725▼ $9,866
Prepaid Expenses and Deferred Charges$36,911$40,757▲ $3,846
Total Assets$4,250,729$4,529,935▲ $279,206
Other Assets Total$1,537,480$1,533,235▼ $4,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,701,624--
Other Liabilities$17,724$1,882,417▲ $1,864,693
Accounts Payable and Accrued Expenses$388,888$552,218▲ $163,330
Total Liabilities$3,108,236$2,434,635▼ $673,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,142,493$2,095,300▲ $952,807
Total Net Assets Fund Balance$1,142,493$2,095,300▲ $952,807
Total Liabilities and Net Assets / Fund Balance$4,250,729$4,529,935▲ $279,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,587$75,582$114,169
Leasehold Improvements$5,138$13,807$18,945
Other Assets Org$6,447--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Daniel NewmanDirector
Gary McmurtreyDirector
Jeannie MartinDirector
Patrick BabcockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,404,778
Program Service Revenue
$0
Investment Income
$5,439
Other Revenue
$3,833
Change in Net Assets
$952,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,363,387
Salaries, Compensation, and Employee Benefits$1,097,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,774$98,197-$981,971
Depreciation Depletion$86,875$9,653-$96,528
Occupancy$74,185$8,243-$82,428
Payroll Taxes$66,819$7,424-$74,243
Fees for Services Management$64,800$7,200-$72,000
Information Technology$44,717$4,969-$49,686
Other Employee Benefits$37,478$4,164-$41,642
Travel$34,268$3,808-$38,076
Fees for Services Accounting$33,841$3,759-$37,600
Insurance$29,296$3,255-$32,551
All Other Expenses$23,502$1,132-$24,634
Advertising$16,938$1,882-$18,820
Office Expenses$11,719$1,302-$13,021
Other Expenses$11,188$688-$11,876
Fees for Services Other$9,739$1,082-$10,821
Fees for Services Legal$151$17-$168
Total Functional Expenses$5,304,468$156,775$0$5,461,243
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
Payable to Commonworks$1,800,000
Right of Use Lease Liability$82,417
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 resources.”

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
Director
Phone
5052216577
Signed
2024-05-09
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
23

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Anna M Collins CPA
Phone
2604840653
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS, 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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,529,935
Liabilities
$2,434,635
Net assets
$2,095,300
Revenue
$6,414,050
Expenses
$5,461,243
Net income
$952,807
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