Civic Intelligence

Posada Del Sol Inc.

990 • Fiscal year 2018 • EIN 43-1167729

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

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

3.43x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.85x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$604,873

Down $33,279 (-5.2%) from 2017

Net Assets

Up

-$1,472,373

Up $12,834 (+0.9%) from 2017

Liabilities

Down

$2,077,246

Down $46,113 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

Up

$539,047

Up $17,521 (+3.4%) from 2017

Expenses

Up

$526,214

Up $12,514 (+2.4%) from 2017

Net Income

Up

$12,833

Up $5,007 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$604,873
Liabilities$2,077,246
Net Assets-$1,472,373
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$539,047
Expenses$526,214
Net Income$12,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$539,047
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$377,013$347,538▼ $29,475
Savings and Temporary Cash Investments$208,842$220,608▲ $11,766
Cash and Non-Interest-Bearing Accounts$19,759$21,096▲ $1,337
Prepaid Expenses and Deferred Charges$19,280$5,268▼ $14,012
Accounts Receivable$4,682$2,947▼ $1,735
Total Assets$638,152$604,873▼ $33,279
Other Assets Total$8,576$7,416▼ $1,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,037,206$1,993,282▼ $43,924
Accounts Payable and Accrued Expenses$69,199$69,876▲ $677
Other Liabilities$16,954$14,088▼ $2,866
Total Liabilities$2,123,359$2,077,246▼ $46,113
Net Assets / Fund Balance
Unrestricted Net Assets$-1,485,207$-1,472,373▲ $12,834
Total Net Assets Fund Balance$-1,485,207$-1,472,373▲ $12,834
Total Liabilities and Net Assets / Fund Balance$638,152$604,873▼ $33,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,675$3,006,219-
Land$52,561--
Equipment$100,302--
Compensation and Service Providers
Top Officer Pay50th 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
$518,552
Investment Income
$160
Other Revenue
$20,335
Change in Net Assets
$12,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,047
Total Revenue per Audited Statements
$539,047
Total Revenue per Form 990
$539,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,605
Salaries, Compensation, and Employee Benefits$129,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$117,021$0$0$117,021
Other Salaries and Wages$115,040$0$0$115,040
Other Expenses$62,328$0$0$62,328
Depreciation Depletion$37,995$0$0$37,995
Fees for Services Management$26,359$0$0$26,359
Insurance$24,254$0$0$24,254
Fees for Services Accounting$13,850$0$0$13,850
Office Expenses$9,158$0$0$9,158
Payroll Taxes$7,923$0$0$7,923
Other Employee Benefits$6,646$0$0$6,646
All Other Expenses$3,498$0$0$3,498
Advertising$2,171$0$0$2,171
Total Functional Expenses$526,214$0$0$526,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,214
Total Expenses per Audited Statements$526,214
Total Expenses per Form 990$526,214
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$14,088
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
2018-09-26
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
4609 THE PASEO SUITE 104, KANSAS CITY, MO 64110-1825
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

“Misc taxes & licenses 3498. 3498. 0. 0.”

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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/BuildingsGrp/InvestmentCostOrOtherBasisAmt03200894
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100302
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100302
IRS990ScheduleD/ExpensesSubtotalAmt0526214
IRS990ScheduleD/LandGrp/BookValueAmt052561
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0539047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347538
IRS990ScheduleD/TotalExpensesPerForm990Amt0526214
IRS990ScheduleD/TotalLiabilityAmt014088
IRS990ScheduleD/TotalRevenuePerForm990Amt0539047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC TAXES & LICENSES 3498. 3498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638152
IRS990/TotalAssetsEOYAmt0604873
IRS990/TotalAssetsGrp/BOYAmt0638152
IRS990/TotalAssetsGrp/EOYAmt0604873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02123359
IRS990/TotalLiabilitiesEOYAmt02077246
IRS990/TotalLiabilitiesGrp/BOYAmt02123359
IRS990/TotalLiabilitiesGrp/EOYAmt02077246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1485207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1472373
IRS990/TotalProgramServiceExpensesAmt0526214
IRS990/TotalProgramServiceRevenueAmt0518552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539047
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604873
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1485207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1472373
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA ORTIZ-FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164218048
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1BEFF66739CA3B52CCDC59BA9118EF9A9B85936
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1BEFF66739CA3B52CCDC59BA9118EF9A9B85936
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.197.25.98
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:04:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH C JOHNSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04609 THE PASEO SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641101825
ReturnHeader/PreparerPersonGrp/PhoneNum08164728900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C JOHNSON
ReturnHeader/ReturnTs02018-09-26T08:04:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,873
Liabilities
$2,077,246
Net assets
-$1,472,373
Revenue
$539,047
Expenses
$526,214
Net income
$12,833
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
2018Detailed filing. Detailed filing data is available for this year.$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