Civic Intelligence

Littleton Section 8 Housing Corporation

990 • Fiscal year 2018 • EIN 74-2090843

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

Organization Profile
5745 S Bannock StLittleton, CO 80120

(303) 347-9755

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$59,205

Down $13,543 (-19%) from 2017

Net Assets

Down

$57,899

Down $1,962 (-3.3%) from 2017

Liabilities

Down

$1,306

Down $11,581 (-90%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin39th percentile

Revenue

Up

$1,701,200

Up $93,675 (+5.8%) from 2017

Expenses

Up

$1,703,163

Up $96,625 (+6.0%) from 2017

Net Income

Down

-$1,963

Down $2,950 (-299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2010: $53,923Liabilities 2010: $18,575Net Assets 2010: $35,3482010Assets 2011: $71,504Liabilities 2011: $28,259Net Assets 2011: $43,2452011Assets 2012: $59,654Liabilities 2012: $5,916Net Assets 2012: $53,7382012Assets 2013: $82,732Liabilities 2013: $18,780Net Assets 2013: $63,9522013Assets 2014: $66,030Liabilities 2014: $3,039Net Assets 2014: $62,9912014Assets 2015: $62,408Liabilities 2015: $2,042Net Assets 2015: $60,3662015Assets 2016: $62,632Liabilities 2016: $3,757Net Assets 2016: $58,8752016Assets 2017: $72,748Liabilities 2017: $12,887Net Assets 2017: $59,8612017Assets 2018: $59,205Liabilities 2018: $1,306Net Assets 2018: $57,8992018Assets 2019: $110,569Liabilities 2019: $54,167Net Assets 2019: $56,4022019Assets 2020: $148,897Liabilities 2020: $2,157Net Assets 2020: $146,7402020Assets 2021: $110,631Liabilities 2021: $22,115Net Assets 2021: $88,5162021Assets 2022: $87,961Liabilities 2022: $0Net Assets 2022: $87,9612022Assets 2023: $87,478Liabilities 2023: $0Net Assets 2023: $87,4782023Assets 2024: $89,716Liabilities 2024: $0Net Assets 2024: $89,7162024Assets 2025: $87,326Liabilities 2025: $0Net Assets 2025: $87,3262025

Highlighted filing

2018

Assets$59,205
Liabilities$1,306
Net Assets$57,899
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,259,9492010Revenue 2011: $1,002,379Expenses 2011: $994,481Net Income 2011: $7,8982011Expenses 2012: $1,296,9802012Expenses 2013: $1,368,1152013Revenue 2014: $1,418,242Expenses 2014: $1,419,204Net Income 2014: -$9622014Revenue 2015: $1,452,603Expenses 2015: $1,455,228Net Income 2015: -$2,6252015Revenue 2016: $1,488,686Expenses 2016: $1,490,177Net Income 2016: -$1,4912016Revenue 2017: $1,607,525Expenses 2017: $1,606,538Net Income 2017: $9872017Revenue 2018: $1,701,200Expenses 2018: $1,703,163Net Income 2018: -$1,9632018Revenue 2019: $1,821,993Expenses 2019: $1,823,490Net Income 2019: -$1,4972019Revenue 2020: $1,885,277Expenses 2020: $1,794,939Net Income 2020: $90,3382020Revenue 2021: $1,796,940Expenses 2021: $1,855,164Net Income 2021: -$58,2242021Revenue 2022: $1,670,072Expenses 2022: $1,670,627Net Income 2022: -$5552022Revenue 2023: $1,631,448Expenses 2023: $1,631,931Net Income 2023: -$4832023Revenue 2024: $1,650,575Expenses 2024: $1,648,337Net Income 2024: $2,2382024Revenue 2025: $1,832,522Expenses 2025: $1,834,912Net Income 2025: -$2,3902025

Highlighted filing

2018

Revenue$1,701,200
Expenses$1,703,163
Net Income-$1,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,701,200
Mission and Program Overview

Mission

Financing operations and management of low income assisted living center for the elderly

Financing operations and manage center for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,569$31,543▼ $15,026
Savings and Temporary Cash Investments$23,889$23,925▲ $36
Accounts Receivable$2,290$3,451▲ $1,161
Total Assets$72,748$59,205▼ $13,543
Other Assets Total-$286-
Liabilities
Unsecured Notes Loans Payable$3,915--
Other Liabilities-$675-
Accounts Payable and Accrued Expenses$8,972$631▼ $8,341
Total Liabilities$12,887$1,306▼ $11,581
Net Assets / Fund Balance
Unrestricted Net Assets$59,861$57,899▼ $1,962
Total Net Assets Fund Balance$59,861$57,899▼ $1,962
Total Liabilities and Net Assets / Fund Balance$72,748$59,205▼ $13,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,744-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan ThorntonPresident
Corey ReitzBoard Member
Erin JonesBoard Member
Marcy PlamondoBoard Member
Terry OstermilSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,701,164
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-1,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,657,247
Other Expenses$45,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,424,291--$1,424,291
Payroll Taxes$120,875--$120,875
Other Employee Benefits$112,081--$112,081
Insurance$30,929--$30,929
Fees for Services Accounting$14,859--$14,859
Other Expenses$128--$128
Total Functional Expenses$1,703,163$0$0$1,703,163
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$675
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
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

Part VI Section B Line 11B-

“The executive director of the organization reviews the tax return before it is filed”

Part VI Section C Line 19 -

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Littleton Section 8 Housing Co
EIN
74-2090843
Phone
3033479755
Address
5745 S BANNOCK ST, LITTLETON, CO 80120

Signing Officer

Name
Corey Reitz
Title
Director
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Reitz
Formed
1979
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
104
Volunteers
6

Preparer

Firm
Engrav & Associates Pc
Address
6750 S LIMA ST, ENGLEWOOD, CO 80112
Preparer
Larry Engrav CPA
Phone
3037927372
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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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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
$59,205
Liabilities
$1,306
Net assets
$57,899
Revenue
$1,701,200
Expenses
$1,703,163
Net income
-$1,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.83$1.83$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.65$1.65$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.63$1.63$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.67$1.67$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$1.80$1.86$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.89$1.79$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$1.82$1.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.70$1.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$1.61$1.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.49$1.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.45$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$1.42$1.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.30
2011Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$1.00$0.99$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.04$1.26