Civic Intelligence

Denver Harbor Senior Citizens Inc

EIN 74-2170993 • 501(c)3 • Houston, TX

Profile

The mission of denver harbor senior citizens, inc. Is to enhance the quaility of life for senior citizens in the denver harbor area and the surrounding harris county - gulf coast region.

6402 Market StHouston, TX 77020-6840

denverharborseniors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-7205%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $62,706 (-100%) from 2019

Liabilities

Down

$0

Down $22,644 (-100%) from 2019

Net Assets

Down

$0

Down $40,062 (-100%) from 2019

Revenue

Down

$556

Down $18,517 (-97%) from 2019

Expenses

Down

$40,618

Down $35,913 (-47%) from 2019

Net Income

Up

-$40,062

Up $17,396 (+30%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $159,847Liabilities 2011: $2,955Net Assets 2011: $156,8922011Assets 2012: $148,214Liabilities 2012: $3,547Net Assets 2012: $144,6672012Assets 2013: $145,074Liabilities 2013: $10,022Net Assets 2013: $135,0522013Assets 2014: $125,009Liabilities 2014: $8,625Net Assets 2014: $116,3842014Assets 2015: $141,472Liabilities 2015: $8,203Net Assets 2015: $133,2692015Assets 2016: $144,910Liabilities 2016: $4,803Net Assets 2016: $140,1072016Assets 2017: $140,782Liabilities 2017: $14,140Net Assets 2017: $126,6422017Assets 2018: $134,346Liabilities 2018: $36,826Net Assets 2018: $97,5202018Assets 2019: $62,706Liabilities 2019: $22,644Net Assets 2019: $40,0622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $136,7542011Expenses 2012: $150,1242012Revenue 2013: $136,040Expenses 2013: $143,834Net Income 2013: -$7,7942013Revenue 2014: $137,037Expenses 2014: $163,019Net Income 2014: -$25,9822014Revenue 2015: $156,832Expenses 2015: $144,659Net Income 2015: $12,1732015Revenue 2016: $157,709Expenses 2016: $157,390Net Income 2016: $3192016Revenue 2017: $138,282Expenses 2017: $151,747Net Income 2017: -$13,4652017Revenue 2018: $140,332Expenses 2018: $169,454Net Income 2018: -$29,1222018Revenue 2019: $19,073Expenses 2019: $76,531Net Income 2019: -$57,4582019Revenue 2020: $556Expenses 2020: $40,618Net Income 2020: -$40,0622020

Highlighted filing

2020

Revenue$556
Expenses$40,618
Net Income-$40,062

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$556
Mission and Program Overview

Mission

The mission of denver harbor senior citizens, inc. Is to enhance the quality of life for senior citizens in the denver harbor area and the surrounding harris county-gulf coast region.

The mission of denver harbor senior citizens, inc. Is to enhance the quaility of life for senior citizens in the denver harbor area and the surrounding harris county - gulf coast region.

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 185 SENIOR CITIZENS ARE SERVED BOTH BREAKFAST AND LUNCH DAILY. IN ADDITION TO PROVIDING NUTRITIONAL SERVICES, THE ORGANIZATION ALSO PLANS SOCIAL ACTIVITIES, ARTS AND CRAFTS, AND PHYSICAL EDUCATION COURSES.$0$2,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA BAIARDIPresident-$0--
REBECCA ROGERSVice President-$0--
SONIA LOPEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Denver Harbor Senior Citizens Inc
EIN
74-2170993
Phone
7136726395
Address
6402 MARKET ST, HOUSTON, TX 77020-6840

Signing Officer

Name
Norma Baiardi
Title
President
Phone
7136726395
Signed
2020-11-13

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Cheri Reichel
Phone
2814811040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: cost of services. Amount: 2,727. Description: office expense. Amount: 667. Total to form 990-ez, line 16: 3,394.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 39. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued liabilities. Beg. Of year amount: 22,644. End of year amount: 0.

Raw XML Appendix197 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF DENVER HARBOR SENIOR CITIZENS, INC. IS TO ENHANCE THE QUAILITY OF LIFE FOR SENIOR CITIZENS IN THE DENVER HARBOR AREA AND THE SURROUNDING HARRIS COUNTY - GULF COAST REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 185 SENIOR CITIZENS ARE SERVED BOTH BREAKFAST AND LUNCH DAILY. IN ADDITION TO PROVIDING NUTRITIONAL SERVICES, THE ORGANIZATION ALSO PLANS SOCIAL ACTIVITIES, ARTS AND CRAFTS, AND PHYSICAL EDUCATION COURSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02727
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040618
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IRS990EZ/TotalRevenueAmt0556
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DENVERHARBORSENIORS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt066816
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0104736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0637
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554299
IRS990ScheduleA/TotalSupportAmt0554936
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2DONATION OF ALL FIXED ASSETS INCLUDING COMMUNICATIONS EQUIPMENT, COMPUTERS, FURNITURE & FIXTURES, OFFICE MACHINES AND EQUIPMENT, AND VEHICLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BAKER RIPLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1BAKER RIPLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2BAKER RIPLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-11-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-08-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22020-09-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt015000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt141166
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt23663
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 231808
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 231808
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 231808
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HOUSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1HOUSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2HOUSTON
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TX
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COST OF SERVICES. AMOUNT: 2,727. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 667. TOTAL TO FORM 990-EZ, LINE 16: 3,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 39. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 22,644. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA BAIARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136726395
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER HARBOR SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0742170993
ReturnHeader/Filer/PhoneNum07136726395
ReturnHeader/Filer/USAddress/AddressLine1Txt06402 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770206840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B463584C890E75F576C0F5B068401B83A088E8BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B463584C890E75F576C0F5B068401B83A088E8BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.239.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:54:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011550 FUQUA SUITE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077034
ReturnHeader/PreparerPersonGrp/PhoneNum02814811040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI REICHEL
ReturnHeader/ReturnTs02020-11-16T15:26:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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