Civic Intelligence

Posada Del Sol Inc.

990 • Fiscal year 2016 • EIN 43-1167729

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

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

3.36x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.16x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$633,750

Down $144,916 (-19%) from 2015

Net Assets

Down

-$1,493,033

Down $9,040 (-0.6%) from 2015

Liabilities

Down

$2,126,783

Down $135,876 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

Up

$511,478

Up $2,039 (+0.4%) from 2015

Expenses

Up

$520,518

Up $19,418 (+3.9%) from 2015

Net Income

Down

-$9,040

Down $17,379 (-208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$633,750
Liabilities$2,126,783
Net Assets-$1,493,033
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$511,478
Expenses$520,518
Net Income-$9,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$511,478
Mission and Program Overview

Mission

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$386,485$350,123▼ $36,362
Savings and Temporary Cash Investments$236,346$233,275▼ $3,071
Prepaid Expenses and Deferred Charges$10,071$17,947▲ $7,876
Cash and Non-Interest-Bearing Accounts$21,176$17,886▼ $3,290
Accounts Receivable$6,860$5,442▼ $1,418
Total Assets$670,515$633,750▼ $36,765
Other Assets Total$9,577$9,077▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,099,166$2,069,216▼ $29,950
Accounts Payable and Accrued Expenses$40,203$44,673▲ $4,470
Other Liabilities$15,139$12,894▼ $2,245
Total Liabilities$2,154,508$2,126,783▼ $27,725
Net Assets / Fund Balance
Unrestricted Net Assets$-1,483,993$-1,493,033▼ $9,040
Total Net Assets Fund Balance$-1,483,993$-1,493,033▼ $9,040
Total Liabilities and Net Assets / Fund Balance$670,515$633,750▼ $36,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,053$2,851,798-
Land$52,561--
Equipment$11,509$83,016-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Colleen HernandezPresident
Genaro RuizBoard Member
Leo PrietoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,516
Investment Income
$151
Other Revenue
$2,811
Change in Net Assets
$-9,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,516
Total Revenue per Audited Statements
$511,516
Total Revenue per Form 990
$511,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,299
Salaries, Compensation, and Employee Benefits$124,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$131,139$0$0$131,139
Other Salaries and Wages$110,676$0$0$110,676
Other Expenses$85,577$0$0$85,577
Depreciation Depletion$46,223$0$0$46,223
All Other Expenses$40,674$0$0$40,674
Insurance$37,029$0$0$37,029
Fees for Services Management$25,429$0$0$25,429
Fees for Services Accounting$15,940$0$0$15,940
Payroll Taxes$9,367$0$0$9,367
Office Expenses$7,646$0$0$7,646
Other Employee Benefits$4,176$0$0$4,176
Advertising$665$0$0$665
Fees for Services Legal$45$0$0$45
Total Functional Expenses$520,518$0$0$520,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,518
Total Expenses per Audited Statements$520,518
Total Expenses per Form 990$520,518
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 Deposits$12,894
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
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 Agent
Phone
8164218048
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Ortiz-frasher
Formed
1979
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Ralph C Johnson & Company Pc
Address
106 W 11TH ST STE 1530, KANSAS CITY, MO 64105-1817
Preparer
Ralph C Johnson
Phone
8164728900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by management and the board of directors.”

Form 990, Part IX, Line 24E

“Supplies 2617. 2617. 0. 0.”

Form 990, Part IX, Line 24E

“Exterminating 6525. 6525. 0. 0.”

Form 990, Part IX, Line 24E

“Contracts 18963. 18963. 0. 0.”

Form 990, Part IX, Line 24E

“Garbage & trash removal 2324. 2324. 0. 0.”

Form 990, Part IX, Line 24E

“Heating/cooling repair 8919. 8919. 0. 0.”

Form 990, Part IX, Line 24E

“Security payroll/contract 1326. 1326. 0. 0.”

Raw XML Appendix376 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478881
IRS990ScheduleA/Total509Grp/TotalAmt02467235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02468071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02851798
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03137851
IRS990ScheduleD/EquipmentGrp/BookValueAmt011509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083016
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094525
IRS990ScheduleD/ExpensesSubtotalAmt0520518
IRS990ScheduleD/LandGrp/BookValueAmt052561
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0511516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350123
IRS990ScheduleD/TotalExpensesPerForm990Amt0520518
IRS990ScheduleD/TotalLiabilityAmt012894
IRS990ScheduleD/TotalRevenuePerForm990Amt0511516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 2617. 2617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXTERMINATING 6525. 6525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS 18963. 18963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARBAGE & TRASH REMOVAL 2324. 2324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEATING/COOLING REPAIR 8919. 8919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY PAYROLL/CONTRACT 1326. 1326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670515
IRS990/TotalAssetsEOYAmt0633750
IRS990/TotalAssetsGrp/BOYAmt0670515
IRS990/TotalAssetsGrp/EOYAmt0633750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02154508
IRS990/TotalLiabilitiesEOYAmt02126783
IRS990/TotalLiabilitiesGrp/BOYAmt02154508
IRS990/TotalLiabilitiesGrp/EOYAmt02126783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1483993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1493033
IRS990/TotalProgramServiceExpensesAmt0520518
IRS990/TotalProgramServiceRevenueAmt0508516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511478
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633750
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1483993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1493033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0919 WEST 24th
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064108
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA ORTIZ-FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164218048
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
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/PreparerFirmName/BusinessNameLine1Txt0RALPH C JOHNSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 W 11TH ST STE 1530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641051817
ReturnHeader/PreparerPersonGrp/PhoneNum08164728900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C JOHNSON
ReturnHeader/ReturnTs02016-10-13T07:53:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,750
Liabilities
$2,126,783
Net assets
-$1,493,033
Revenue
$511,478
Expenses
$520,518
Net income
-$9,040
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
2016Detailed filing. Detailed filing data is available for this year.$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