Civic Intelligence

Unknown Organization

EIN 74-2184212 • 501(c)3

901 W 10th Ave Ste 2A80204-3973
Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

5.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$445,319

Down $18,997 (-4.1%) from 2013

Liabilities

Down

$309,358

Down $35,058 (-10%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin81st percentile

Revenue

Up

$55,099

Up $7,310 (+15%) from 2013

Expenses

Up

$39,038

Up $1,159 (+3.1%) from 2013

Net Income

Up

$16,061

Up $6,151 (+62%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $438,992Liabilities 2011: $361,9112011Assets 2012: $455,514Liabilities 2012: $345,524Net Assets 2012: $109,9902012Assets 2013: $464,316Liabilities 2013: $344,4162013Assets 2014: $445,319Liabilities 2014: $309,3582014

Highlighted filing

2014

Assets$445,319
Liabilities$309,358
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $37,663Expenses 2011: $33,927Net Income 2011: $3,7362011Revenue 2012: $75,378Expenses 2012: $42,470Net Income 2012: $32,9082012Revenue 2013: $47,789Expenses 2013: $37,879Net Income 2013: $9,9102013Revenue 2014: $55,099Expenses 2014: $39,038Net Income 2014: $16,0612014

Highlighted filing

2014

Revenue$55,099
Expenses$39,038
Net Income$16,061
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$445,319
Liabilities
$309,358
Net assets
-
Revenue
$55,099
Expenses
$39,038
Net income
$16,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$4.45$3.09$0.55$0.39$0.16
2013Summary only. Only limited summary data is available for this year.$4.64$3.44$0.48$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$3.46$1.10$0.75$0.42$0.33
2011Summary only. Only limited summary data is available for this year.$4.39$3.62$0.38$0.34$0.04
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
74-2184212
Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05382
IRS990EZ/CashSavingsAndInvestments/EOY01275
IRS990EZ/ContributionsGiftsGrantsEtc038003
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032908
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075378
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0431049
IRS990EZ/LandAndBuildings/EOY0454239
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0Modified accrual
IRS990EZ/NetAssetsOrFundBalances/BOY077082
IRS990EZ/NetAssetsOrFundBalancesBOY077082
IRS990EZ/NetAssetsOrFundBalances/EOY0109990
IRS990EZ/NetAssetsOrFundBalancesEOY0109990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charles Mercado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Veronica Barela
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cheryl Spector
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Matt Casias
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cheryl Lucero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rogelio Rodriguiez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Maria Esqueda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Sec Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02562
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal041970
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Neighborhood redevelopment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization redeveloped and maintains an area along Santa Fe Drive in Denver, Colorado. It continues to promote the business development along Santa Fe Drive and upkeep of the entire area.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037375
IRS990EZ/ProgramServiceRevenue037375
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0361911
IRS990EZ/SumOfTotalLiabilities/EOY0345524
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 W 10TH AVE STE 2A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080204
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEWSED CDC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035348342
IRS990EZ/TotalAssets/BOY0438993
IRS990EZ/TotalAssets/EOY0455514
IRS990EZ/TotalExpenses042470
IRS990EZ/TotalProgramServiceExpenses037375
IRS990EZ/TotalRevenue075378
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year025623
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years015778
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years025861
IRS990ScheduleA/AmtsFromSubstContributors/Total067262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0270
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038273
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039524
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0192451
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07378
IRS990ScheduleA/OtherIncome509/Total07378
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.64190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.68650
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090163462
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year025623
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015778
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years025861
IRS990ScheduleA/SupportFromDQPsEtc/Total067262
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075378
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037663
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033378
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044511
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039794
IRS990ScheduleA/Total509/Total0230724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039794
IRS990ScheduleA/TotalSupportTotal/Total0238102
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Contract services 1,728
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,837
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Maintenance 5,407
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Utilities 4,118
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 833
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Penalties 165
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Property taxes 11,666
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Permits and licenses 26
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses City and county tax 48
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Due from affiliate non-profit organization Beginning of year 2,562, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Due from non profit affiliate Beginning of year 0, End of year 9
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Notes payable Beginning of year 351,105, End of year 332,955
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities Accrued property taxes Beginning of year 10,756, End of year 12,560
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities Account payable Beginning of year 50, End of year 0
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742184212
ReturnHeader/Filer/Name/BusinessNameLine10SANTA FE DRIVE REDEVELOPMENT CORP
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone03035348342
ReturnHeader/Filer/USAddress/AddressLine10901 W 10TH AVE STE 2A
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802043973
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0VERIONICA BARELA
ReturnHeader/Officer/Phone03035348342
ReturnHeader/Officer/Title0DIRECTOR BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hull & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10780 Simms St 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Golden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080401
ReturnHeader/Preparer/Name0Thomas Tabuchi
ReturnHeader/Preparer/Phone03032022702
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:57:44-00:00

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