Civic Intelligence

Mesa Housing Inc.

990 • Fiscal year 2015 • EIN 68-0508333

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A
420 Mesa RoadColorado Springs, CO 80905-1022

(719) 633-7014

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$14,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$759,492

Up $35,517 (+4.9%) from 2014

Net Assets

Up

$759,492

Up $35,517 (+4.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Down

$147,276

Down $24,257 (-14%) from 2014

Expenses

Up

$111,759

Up $1,489 (+1.4%) from 2014

Net Income

Down

$35,517

Down $25,746 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $502,566Liabilities 2010: $0Net Assets 2010: $502,5662010Assets 2011: $552,612Liabilities 2011: $0Net Assets 2011: $552,6122011Assets 2012: $617,980Liabilities 2012: $0Net Assets 2012: $617,9802012Assets 2013: $662,712Liabilities 2013: $0Net Assets 2013: $662,7122013Assets 2014: $723,975Liabilities 2014: $0Net Assets 2014: $723,9752014Assets 2015: $759,492Liabilities 2015: $0Net Assets 2015: $759,4922015Assets 2016: $834,797Liabilities 2016: $577Net Assets 2016: $834,2202016Assets 2017: $1,013,397Liabilities 2017: $2,898Net Assets 2017: $1,010,4992017Assets 2018: $1,138,621Liabilities 2018: $1,404Net Assets 2018: $1,137,2172018Assets 2019: $1,157,714Liabilities 2019: $1,534Net Assets 2019: $1,156,1802019Assets 2020: $1,165,846Liabilities 2020: $449Net Assets 2020: $1,165,3972020Assets 2021: $1,249,429Liabilities 2021: $0Net Assets 2021: $1,249,4292021Assets 2022: $1,253,334Liabilities 2022: $0Net Assets 2022: $1,253,3342022Assets 2023: $1,198,153Liabilities 2023: $0Net Assets 2023: $1,198,1532023Assets 2024: $1,133,120Liabilities 2024: $2,101Net Assets 2024: $1,131,0192024

Highlighted filing

2015

Assets$759,492
Liabilities$0
Net Assets$759,492
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $89,0822010Revenue 2011: $146,570Expenses 2011: $96,524Net Income 2011: $50,0462011Revenue 2012: $166,085Expenses 2012: $100,717Net Income 2012: $65,3682012Revenue 2013: $163,612Expenses 2013: $118,880Net Income 2013: $44,7322013Revenue 2014: $171,533Expenses 2014: $110,270Net Income 2014: $61,2632014Revenue 2015: $147,276Expenses 2015: $111,759Net Income 2015: $35,5172015Revenue 2016: $176,103Expenses 2016: $101,375Net Income 2016: $74,7282016Revenue 2017: $300,655Expenses 2017: $124,376Net Income 2017: $176,2792017Revenue 2018: $248,882Expenses 2018: $122,164Net Income 2018: $126,7182018Revenue 2019: $189,509Expenses 2019: $170,546Net Income 2019: $18,9632019Revenue 2020: $218,594Expenses 2020: $209,377Net Income 2020: $9,2172020Revenue 2021: $236,262Expenses 2021: $152,230Net Income 2021: $84,0322021Revenue 2022: $200,469Expenses 2022: $196,564Net Income 2022: $3,9052022Revenue 2023: $182,845Expenses 2023: $238,026Net Income 2023: -$55,1812023Revenue 2024: $223,382Expenses 2024: $290,516Net Income 2024: -$67,1342024

Highlighted filing

2015

Revenue$147,276
Expenses$111,759
Net Income$35,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$147,276
Mission and Program Overview

Mission

Provide housing, food, medical care and assistance to homeless, low income people, and recent parolees.

Provide housing, food, medical care and assistance to homeless, low income people, and parolees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$379,664$427,964▲ $48,300
Land, Buildings, and Equipment, Net$321,077$308,164▼ $12,913
Cash and Non-Interest-Bearing Accounts$23,234$21,114▼ $2,120
Investments Other Securities-$2,250-
Total Assets$723,975$759,492▲ $35,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$723,975$759,492▲ $35,517
Total Net Assets Fund Balance$723,975$759,492▲ $35,517
Total Liabilities and Net Assets / Fund Balance$723,975$759,492▲ $35,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,206$92,662$320,868
Land$68,125-$68,125
Other Land Buildings$11,833$6,853$18,686
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HandenExecutive DirectorFT$14,400$14,400

Board Members and Trustees

NameTitle
George F ShefferPresident
Gl ScarboroughSecretary
John FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,609
Program Service Revenue
$44,376
Investment Income
$2,385
Other Revenue
$2,906
All Other Contributions
$97,609
Change in Net Assets
$35,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,259
Grants and Similar Amounts Paid$36,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$35,000--$35,000
Depreciation Depletion$12,914--$12,914
All Other Expenses$10,145--$10,145
Other Expenses$4,838--$4,838
Insurance$4,324--$4,324
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Legal$700$100-$800
Total Functional Expenses$111,659$100$0$111,759
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve HandenSteve Handen Is the Executive DirectorTHE ORGANIZATION PAYS $1,200 A MONTH IN RENT FOR THE USE OF A HOUSE USED IN ITS PROGRAM ACTIVITIES TO PROVIDE TRANSITIONAL HOUSING TO THE NEEDY.No$14,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“A copy of the form 990 is provided to the organization executive director and each member of the organization's board of directors for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mesa Housing Inc
EIN
68-0508333
Phone
7196337014
Address
420 MESA ROAD, COLORADO SPRINGS, CO 80905-1022

Signing Officer

Name
John Fuller
Title
Treasurer
Phone
7196337014
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fuller
Formed
2002
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
720 NORTH TEJON STREET, COLORADO SPRINGS, CO 80903-1012
Preparer
Jeffrey S Rosacker CPA
Phone
7196362321
Raw XML AppendixShowing 400 of 402 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/TotalAmt0756127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0780139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320868
IRS990ScheduleD/LandGrp/BookValueAmt068125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308164
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO SCHOOL SERVING IMPOVERISHED CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0NA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE HANDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0STEVE HANDEN IS THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS $1,200 A MONTH IN RENT FOR THE USE OF A HOUSE USED IN ITS PROGRAM ACTIVITIES TO PROVIDE TRANSITIONAL HOUSING TO THE NEEDY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION EXECUTIVE DIRECTOR AND EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON 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/TotalAssetsBOYAmt0723975
IRS990/TotalAssetsEOYAmt0759492
IRS990/TotalAssetsGrp/BOYAmt0723975
IRS990/TotalAssetsGrp/EOYAmt0759492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111659
IRS990/TotalProgramServiceRevenueAmt044376
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt02385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0723975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0759492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 MESA ROAD
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080905
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196337014
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0680508333
ReturnHeader/Filer/PhoneNum07196337014
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 MESA ROAD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809051022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 NORTH TEJON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809031012
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S ROSACKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$759,492
Liabilities
$0
Net assets
$759,492
Revenue
$147,276
Expenses
$111,759
Net income
$35,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.22$0.29$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.18$0.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.20$0.20$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.24$0.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.22$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.19$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.25$0.12$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.30$0.12$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.18$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.17$0.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.15$0.10$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.09