Civic Intelligence

Posada Del Sol Inc.

990 • Fiscal year 2020 • EIN 43-1167729

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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

3.07x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

3.52x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.2%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$635,908

Up $26,350 (+4.3%) from 2019

Net Assets

Up

-$1,318,167

Up $53,776 (+3.9%) from 2019

Liabilities

Down

$1,954,075

Down $27,426 (-1.4%) from 2019

Revenue

Down

$554,458

Down $6,796 (-1.2%) from 2019

Expenses

Up

$500,682

Up $39,858 (+8.6%) from 2019

Net Income

Down

$53,776

Down $46,654 (-46%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$635,908
Liabilities$1,954,075
Net Assets-$1,318,167

Operations Trend

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

2020

Revenue$554,458
Expenses$500,682
Net Income$53,776
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$554,458
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$336,354$303,250▼ $33,104
Savings and Temporary Cash Investments$248,375$276,273▲ $27,898
Cash and Non-Interest-Bearing Accounts$17,440$30,860▲ $13,420
Prepaid Expenses and Deferred Charges$0$18,076▲ $18,076
Accounts Receivable$473$1,033▲ $560
Total Assets$609,558$635,908▲ $26,350
Other Assets Total$6,916$6,416▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,942,781$1,890,174▼ $52,607
Accounts Payable and Accrued Expenses$24,559$48,835▲ $24,276
Other Liabilities$14,161$15,066▲ $905
Total Liabilities$1,981,501$1,954,075▼ $27,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,371,943$-1,318,167▲ $53,776
Total Net Assets Fund Balance$-1,371,943$-1,318,167▲ $53,776
Total Liabilities and Net Assets / Fund Balance$609,558$635,908▲ $26,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,400$3,074,981-
Land$52,561--
Equipment$122,289--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Colleen HernandezPresident
Cory ReamesBoard Member
Dipti SubramaniamBoard Member
Stacy PurvisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,014
Investment Income
$29
Other Revenue
$33,415
Change in Net Assets
$53,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,458
Total Revenue per Audited Statements
$554,458
Total Revenue per Form 990
$554,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,124
Salaries, Compensation, and Employee Benefits$114,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,712$53,089$0$104,801
All Other Expenses$80,358$3,902$0$84,260
Other Expenses$76,530$0$0$76,530
Interest$76,220$0$0$76,220
Insurance$48,977$0$0$48,977
Depreciation Depletion$34,148$4,592$0$38,740
Fees for Services Management$0$27,300$0$27,300
Fees for Services Accounting$0$13,800$0$13,800
Office Expenses$0$10,184$0$10,184
Payroll Taxes$3,352$3,489$0$6,841
Advertising$0$4,142$0$4,142
Other Employee Benefits$1,341$1,575$0$2,916
Fees for Services Legal$0$475$0$475
Total Functional Expenses$375,569$125,113$0$500,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,682
Total Expenses per Audited Statements$500,682
Total Expenses per Form 990$500,682
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$15,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
2020-12-15
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
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

Other rental expenses 843. 843. 0. 0.

Form 990, Part IX, Line 24E

Exterminating 20070. 20070. 0. 0.

Form 990, Part IX, Line 24E

Contracts 37217. 37217. 0. 0.

Form 990, Part IX, Line 24E

Garbage & trash removal 4606. 4606. 0. 0.

Form 990, Part IX, Line 24E

Security payroll/contract 4046. 4046. 0. 0.

Form 990, Part IX, Line 24E

Heating & cooling 9611. 9611. 0. 0.

Form 990, Part IX, Line 24E

Snow removal 3965. 3965. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous taxes & licenses 3902. 0. 3902. 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0538887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0521423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0511327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02616064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0610
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02616064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511327
IRS990ScheduleA/Total509Grp/TotalAmt02616064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02616674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03074981
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03203381
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122289
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122289
IRS990ScheduleD/ExpensesSubtotalAmt0500682
IRS990ScheduleD/LandGrp/BookValueAmt052561
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0554458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303250
IRS990ScheduleD/TotalExpensesPerForm990Amt0500682
IRS990ScheduleD/TotalLiabilityAmt015066
IRS990ScheduleD/TotalRevenuePerForm990Amt0554458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER RENTAL EXPENSES 843. 843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXTERMINATING 20070. 20070. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS 37217. 37217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARBAGE & TRASH REMOVAL 4606. 4606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY PAYROLL/CONTRACT 4046. 4046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEATING & COOLING 9611. 9611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SNOW REMOVAL 3965. 3965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS TAXES & LICENSES 3902. 0. 3902. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609558
IRS990/TotalAssetsEOYAmt0635908
IRS990/TotalAssetsGrp/BOYAmt0609558
IRS990/TotalAssetsGrp/EOYAmt0635908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01981501
IRS990/TotalLiabilitiesEOYAmt01954075
IRS990/TotalLiabilitiesGrp/BOYAmt01981501
IRS990/TotalLiabilitiesGrp/EOYAmt01954075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1371943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1318167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375569
IRS990/TotalProgramServiceRevenueAmt0521014
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA ORTIZ-FISHER

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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