Civic Intelligence

Posada Del Sol Inc.

990 • Fiscal year 2014 • EIN 43-1167729

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 27, 2015

Organization ProfileN/A
919 West 24th Street64108

(816) 421-8048

Siviq Scores

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

Liabilities / Assets

99th percentile

2.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$798,918

Down $12,620 (-1.6%) from 2013

Net Assets

Down

-$1,492,332

Down $7,669 (-0.5%) from 2013

Liabilities

Down

$2,291,250

Down $4,951 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Up

$487,873

Up $35,392 (+7.8%) from 2013

Expenses

Up

$495,542

Up $13,562 (+2.8%) from 2013

Net Income

Up

-$7,669

Up $21,830 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $867,968Liabilities 2012: $2,323,132Net Assets 2012: -$1,455,1642012Assets 2013: $811,538Liabilities 2013: $2,296,201Net Assets 2013: -$1,484,6632013Assets 2014: $798,918Liabilities 2014: $2,291,250Net Assets 2014: -$1,492,3322014Assets 2015: $778,666Liabilities 2015: $2,262,659Net Assets 2015: -$1,483,9932015Assets 2016: $633,750Liabilities 2016: $2,126,783Net Assets 2016: -$1,493,0332016Assets 2017: $638,152Liabilities 2017: $2,123,359Net Assets 2017: -$1,485,2072017Assets 2018: $604,873Liabilities 2018: $2,077,246Net Assets 2018: -$1,472,3732018Assets 2019: $609,558Liabilities 2019: $1,981,501Net Assets 2019: -$1,371,9432019Assets 2020: $635,908Liabilities 2020: $1,954,075Net Assets 2020: -$1,318,1672020Assets 2021: $800,495Liabilities 2021: $2,159,059Net Assets 2021: -$1,358,5642021Assets 2022: $1,021,886Liabilities 2022: $2,022,969Net Assets 2022: -$1,001,0832022Assets 2023: $1,130,444Liabilities 2023: $1,992,749Net Assets 2023: -$862,3052023Assets 2024: $1,353,335Liabilities 2024: $1,991,491Net Assets 2024: -$638,1562024

Highlighted filing

2014

Assets$798,918
Liabilities$2,291,250
Net Assets-$1,492,332
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $482,645Expenses 2012: $555,438Net Income 2012: -$72,7932012Revenue 2013: $452,481Expenses 2013: $481,980Net Income 2013: -$29,4992013Revenue 2014: $487,873Expenses 2014: $495,542Net Income 2014: -$7,6692014Revenue 2015: $509,439Expenses 2015: $501,100Net Income 2015: $8,3392015Revenue 2016: $511,478Expenses 2016: $520,518Net Income 2016: -$9,0402016Revenue 2017: $521,526Expenses 2017: $513,700Net Income 2017: $7,8262017Revenue 2018: $539,047Expenses 2018: $526,214Net Income 2018: $12,8332018Revenue 2019: $561,254Expenses 2019: $460,824Net Income 2019: $100,4302019Revenue 2020: $554,458Expenses 2020: $500,682Net Income 2020: $53,7762020Revenue 2021: $533,221Expenses 2021: $573,615Net Income 2021: -$40,3942021Revenue 2022: $880,273Expenses 2022: $524,483Net Income 2022: $355,7902022Revenue 2023: $781,337Expenses 2023: $593,619Net Income 2023: $187,7182023Revenue 2024: $994,498Expenses 2024: $770,349Net Income 2024: $224,1492024

Highlighted filing

2014

Revenue$487,873
Expenses$495,542
Net Income-$7,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$487,873
Mission and Program Overview

Mission

To provide low-income housing to the elderly, under section 202 of the national housing act.

To provide low-income housing to the elderly, under section 202 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,182$435,918▼ $1,264
Savings and Temporary Cash Investments$229,884$194,268▼ $35,616
Cash and Non-Interest-Bearing Accounts$13,536$39,956▲ $26,420
Prepaid Expenses and Deferred Charges$8,066$10,053▲ $1,987
Accounts Receivable$6,287$6,026▼ $261
Total Assets$811,538$798,918▼ $12,620
Other Assets Total$116,583$112,697▼ $3,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,269,177$2,239,172▼ $30,005
Accounts Payable and Accrued Expenses$11,328$38,319▲ $26,991
Other Liabilities$15,696$13,759▼ $1,937
Total Liabilities$2,296,201$2,291,250▼ $4,951
Net Assets / Fund Balance
Unrestricted Net Assets$-1,484,663$-1,492,332▼ $7,669
Total Net Assets Fund Balance$-1,484,663$-1,492,332▼ $7,669
Total Liabilities and Net Assets / Fund Balance$811,538$798,918▼ $12,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$2,336,609$2,336,609
Leasehold Improvements$361,871$439,580$801,451
Land$52,561-$52,561
Equipment$9,002$38,906$47,908
Other Land Buildings$12,484$31,726$44,210
Other Assets Org$112,037--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Maria MoraBoard President
Ardythe BradshawBoard Member
Irene LopezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,070
Investment Income
$104
Other Revenue
$5,699
Change in Net Assets
$-7,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$487,873
Total Revenue per Form 990
$487,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,520
Salaries, Compensation, and Employee Benefits$98,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$134,959--$134,959
Other Salaries and Wages$91,364--$91,364
Depreciation Depletion$52,463--$52,463
Fees for Services Management$23,133--$23,133
Insurance$13,368--$13,368
Other Expenses$9,999--$9,999
Fees for Services Accounting$9,800--$9,800
Payroll Taxes$6,203--$6,203
Other Employee Benefits$455--$455
Fees for Services Legal$40--$40
Total Functional Expenses$495,542$0$0$495,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,542
Total Expenses per Audited Statements$495,542
Total Expenses per Form 990$495,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposit$13,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“ANNUAL MEETING”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
43-1167729
Phone
8164218048

Signing Officer

Name
Gloria Ortiz Fisher
Title
Authorized Officer
Phone
8164218048
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Mora
Formed
1979
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
11

Preparer

Phone
9132341000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“Fieldwork has been completed towards issuing an audit report, however a report has not yet been issued as of the date of filing the tax return. The report will be issued in february, 2015.”

Raw XML Appendix374 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0361871
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0801451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0487873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112697
IRS990ScheduleD/TotalExpensesPerForm990Amt0495542
IRS990ScheduleD/TotalLiabilityAmt013759
IRS990ScheduleD/TotalRevenuePerForm990Amt0487873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELDWORK HAS BEEN COMPLETED TOWARDS ISSUING AN AUDIT REPORT, HOWEVER A REPORT HAS NOT YET BEEN ISSUED AS OF THE DATE OF FILING THE TAX RETURN. THE REPORT WILL BE ISSUED IN FEBRUARY, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0811538
IRS990/TotalAssetsEOYAmt0798918
IRS990/TotalAssetsGrp/BOYAmt0811538
IRS990/TotalAssetsGrp/EOYAmt0798918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02296201
IRS990/TotalLiabilitiesEOYAmt02291250
IRS990/TotalLiabilitiesGrp/BOYAmt02296201
IRS990/TotalLiabilitiesGrp/EOYAmt02291250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1484663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1492332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0495542
IRS990/TotalProgramServiceRevenueAmt0482070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1484663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1492332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10919 WEST 24TH STREET
IRS990/USAddress/City0KANSAS CITY
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA ORTIZ FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08164218048
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10POSADA DEL SOL INC
ReturnHeader/Filer/BusinessNameControlTxt0POSA
ReturnHeader/Filer/EIN0431167729
ReturnHeader/Filer/PhoneNum08164218048
ReturnHeader/Filer/USAddress/AddressLine10919 WEST 24TH STREET
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341874260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011440 TOMAHAWK CREEK PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEAWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066211
ReturnHeader/PreparerPersonGrp/PhoneNum09132341000
ReturnHeader/ReturnTs02015-02-27T16:33:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,918
Liabilities
$2,291,250
Net assets
-$1,492,332
Revenue
$487,873
Expenses
$495,542
Net income
-$7,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.99$0.64$0.99$0.77$0.22
2023Summary only. Only limited summary data is available for this year.$1.13$1.99$0.86$0.78$0.59$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$2.02$1.00$0.88$0.52$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$2.16$1.36$0.53$0.57$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.95$1.32$0.55$0.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.98$1.37$0.56$0.46$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$2.08$1.47$0.54$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$2.12$1.49$0.52$0.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$2.13$1.49$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$2.26$1.48$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$2.29$1.49$0.49$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$2.30$1.48$0.45$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.87$2.32$1.46$0.48$0.56$0.07