Civic Intelligence

Posada Del Sol Inc.

990 • Fiscal year 2015 • EIN 43-1167729

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
919 West 24th StreetKansas City, MO 64108

(816) 421-8048

Siviq Scores

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

Liabilities / Assets

99th percentile

2.91x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

4.44x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$778,666

Down $20,252 (-2.5%) from 2014

Net Assets

Up

-$1,483,993

Up $8,339 (+0.6%) from 2014

Liabilities

Down

$2,262,659

Down $28,591 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin46th percentile

Revenue

Up

$509,439

Up $21,566 (+4.4%) from 2014

Expenses

Up

$501,100

Up $5,558 (+1.1%) from 2014

Net Income

Up

$8,339

Up $16,008 (+209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$778,666
Liabilities$2,262,659
Net Assets-$1,483,993
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$509,439
Expenses$501,100
Net Income$8,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$509,439
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$435,918$386,485▼ $49,433
Savings and Temporary Cash Investments$194,268$236,346▲ $42,078
Cash and Non-Interest-Bearing Accounts$39,956$21,176▼ $18,780
Prepaid Expenses and Deferred Charges$10,053$10,071▲ $18
Accounts Receivable$6,026$6,860▲ $834
Total Assets$798,918$778,666▼ $20,252
Other Assets Total$112,697$117,728▲ $5,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,239,172$2,207,317▼ $31,855
Accounts Payable and Accrued Expenses$38,319$40,203▲ $1,884
Other Liabilities$13,759$15,139▲ $1,380
Total Liabilities$2,291,250$2,262,659▼ $28,591
Net Assets / Fund Balance
Unrestricted Net Assets$-1,492,332$-1,483,993▲ $8,339
Total Net Assets Fund Balance$-1,492,332$-1,483,993▲ $8,339
Total Liabilities and Net Assets / Fund Balance$798,918$778,666▼ $20,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$2,336,609$2,336,609
Leasehold Improvements$315,999$479,744$795,743
Land$52,561-$52,561
Equipment$7,507$40,399$47,906
Other Land Buildings$10,418$36,199$46,617
Other Assets Org$8,917--
Compensation and Service Providers
Top Officer Pay49th 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
$494,995
Investment Income
$141
Other Revenue
$14,303
Change in Net Assets
$8,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$509,439
Total Revenue per Form 990
$509,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,811
Salaries, Compensation, and Employee Benefits$114,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$133,007--$133,007
Other Salaries and Wages$99,491--$99,491
Depreciation Depletion$51,099--$51,099
Fees for Services Management$26,688--$26,688
Fees for Services Accounting$18,091--$18,091
Insurance$13,761--$13,761
Payroll Taxes$10,629--$10,629
Other Expenses$9,851--$9,851
Other Employee Benefits$4,169--$4,169
Fees for Services Legal$860--$860
Total Functional Expenses$501,100$0$0$501,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,100
Total Expenses per Audited Statements$501,100
Total Expenses per Form 990$501,100
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$15,139
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

Filer Name
Posada Del Sol Inc
EIN
43-1167729
Phone
8164218048
Address
919 WEST 24TH STREET, KANSAS CITY, MO 64108

Signing Officer

Name
Gloria Ortiz Fisher
Title
Authorized Officer
Phone
8164218048
Signed
2015-11-10
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
100

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Brent Wilson
Phone
8169455500
Raw XML Appendix379 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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0501100
IRS990ScheduleD/LandGrp/BookValueAmt052561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0315999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0479744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0795743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1108151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SOLAR PANEL LEASE PREPAYMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117728
IRS990ScheduleD/TotalExpensesPerForm990Amt0501100
IRS990ScheduleD/TotalLiabilityAmt015139
IRS990ScheduleD/TotalRevenuePerForm990Amt0509439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0798918
IRS990/TotalAssetsEOYAmt0778666
IRS990/TotalAssetsGrp/BOYAmt0798918
IRS990/TotalAssetsGrp/EOYAmt0778666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02291250
IRS990/TotalLiabilitiesEOYAmt02262659
IRS990/TotalLiabilitiesGrp/BOYAmt02291250
IRS990/TotalLiabilitiesGrp/EOYAmt02262659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1492332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1483993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0501100
IRS990/TotalProgramServiceRevenueAmt0494995
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1492332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1483993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0919 WEST 24TH STREET
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA ORTIZ FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08164218048
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSADA DEL SOL INC
ReturnHeader/Filer/BusinessNameControlTxt0POSA
ReturnHeader/Filer/EIN0431167729
ReturnHeader/Filer/PhoneNum08164218048
ReturnHeader/Filer/USAddress/AddressLine1Txt0919 WEST 24TH STREET
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341874260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 WEST 47TH STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064112
ReturnHeader/PreparerPersonGrp/PhoneNum08169455500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT WILSON
ReturnHeader/ReturnTs02015-11-10T12:44:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,666
Liabilities
$2,262,659
Net assets
-$1,483,993
Revenue
$509,439
Expenses
$501,100
Net income
$8,339
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