Civic Intelligence

Well Have Equitable Relocation Inc.

990 • Fiscal year 2015 • EIN 74-2230880

Oct 01, 2014 to Sep 30, 2015 • Filed on May 05, 2016

Organization ProfileN/A
1437 N Denver AveLoveland, CO 80538

(970) 663-4664

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$966,366

Up $19,692 (+2.1%) from 2014

Net Assets

Up

$541,577

Up $60,341 (+13%) from 2014

Liabilities

Down

$424,789

Down $40,649 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Up

$229,304

Up $62,268 (+37%) from 2014

Expenses

Up

$168,963

Up $15,677 (+10%) from 2014

Net Income

Up

$60,341

Up $46,591 (+339%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $949,360Liabilities 2011: $580,218Net Assets 2011: $369,1422011Assets 2012: $956,239Liabilities 2012: $544,735Net Assets 2012: $411,5042012Assets 2013: $974,103Liabilities 2013: $506,617Net Assets 2013: $467,4862013Assets 2014: $946,674Liabilities 2014: $465,438Net Assets 2014: $481,2362014Assets 2015: $966,366Liabilities 2015: $424,789Net Assets 2015: $541,5772015Assets 2016: $970,699Liabilities 2016: $372,887Net Assets 2016: $597,8122016Assets 2017: $956,190Liabilities 2017: $322,379Net Assets 2017: $633,8112017Assets 2018: $967,316Liabilities 2018: $255,162Net Assets 2018: $712,1542018Assets 2019: $979,898Liabilities 2019: $209,514Net Assets 2019: $770,3842019Assets 2020: $1,051,314Liabilities 2020: $161,047Net Assets 2020: $890,2672020Assets 2021: $1,025,286Liabilities 2021: $142,223Net Assets 2021: $883,0632021Assets 2022: $1,064,249Liabilities 2022: $137,643Net Assets 2022: $926,6062022Assets 2023: $1,044,684Liabilities 2023: $161,906Net Assets 2023: $882,7782023Assets 2024: $933,582Liabilities 2024: $249,015Net Assets 2024: $684,5672024Assets 2025: $1,091,309Liabilities 2025: $270,925Net Assets 2025: $820,3842025

Highlighted filing

2015

Assets$966,366
Liabilities$424,789
Net Assets$541,577
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $180,547Expenses 2011: $155,245Net Income 2011: $25,3022011Expenses 2012: $152,3782012Expenses 2013: $145,4122013Revenue 2014: $167,036Expenses 2014: $153,286Net Income 2014: $13,7502014Revenue 2015: $229,304Expenses 2015: $168,963Net Income 2015: $60,3412015Revenue 2016: $239,216Expenses 2016: $182,981Net Income 2016: $56,2352016Revenue 2017: $266,255Expenses 2017: $230,256Net Income 2017: $35,9992017Revenue 2018: $274,796Expenses 2018: $196,453Net Income 2018: $78,3432018Revenue 2019: $306,191Expenses 2019: $247,961Net Income 2019: $58,2302019Revenue 2020: $304,897Expenses 2020: $185,014Net Income 2020: $119,8832020Revenue 2021: $324,145Expenses 2021: $331,349Net Income 2021: -$7,2042021Revenue 2022: $325,198Expenses 2022: $281,655Net Income 2022: $43,5432022Revenue 2023: $337,055Expenses 2023: $380,883Net Income 2023: -$43,8282023Revenue 2024: $390,468Expenses 2024: $588,679Net Income 2024: -$198,2112024Revenue 2025: $427,191Expenses 2025: $291,374Net Income 2025: $135,8172025

Highlighted filing

2015

Revenue$229,304
Expenses$168,963
Net Income$60,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$229,304
Mission and Program Overview

Mission

Provide low income housing solutions

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,721$876,721→ $0
Savings and Temporary Cash Investments$53,616$53,634▲ $18
Cash and Non-Interest-Bearing Accounts$15,217$35,004▲ $19,787
Prepaid Expenses and Deferred Charges$1,120$1,007▼ $113
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$946,674$966,366▲ $19,692
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,438$424,789▼ $40,649
Total Liabilities$465,438$424,789▼ $40,649
Net Assets / Fund Balance
Unrestricted Net Assets$427,620$487,943▲ $60,323
Temporarily Rstr Net Assets$53,616$53,634▲ $18
Total Net Assets Fund Balance$481,236$541,577▲ $60,341
Total Liabilities and Net Assets / Fund Balance$946,674$966,366▲ $19,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,721$21,193$897,914
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anthony RobinowitzPresident
Patricia EdwardsVice President
Barbara RobinsonDirector
Brenda LoveDirector
Ginny LinstromDirector
Sandra MarentesDirector
Jahaziel MarciasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,288
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$60,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,304
Total Revenue per Audited Statements
$229,304
Total Revenue per Form 990
$229,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,180--$74,180
Fees for Services Management$41,148--$41,148
Interest$34,271--$34,271
Fees for Services Other$10,360--$10,360
Fees for Services Accounting-$3,650-$3,650
Information Technology$2,587$287-$2,874
Insurance$2,010--$2,010
Office Expenses$386--$386
Other Expenses$84--$84
Total Functional Expenses$165,026$3,937$0$168,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,963
Total Expenses per Audited Statements$168,963
Total Expenses per Form 990$168,963
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Property manager reviews 990 before it is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available on request”

Filing and Contact Details

Filer

Filer Name
Well Have Equitable Relocation Inc
EIN
74-2230880
Phone
9706634664
Address
1437 N DENVER AVE, LOVELAND, CO 80538

Signing Officer

Name
Anthony Robinowitz
Title
President
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Robinowitz
Formed
1987
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Source CPAs LLC
Address
2223 S Olive St, DENVER, CO 80224
Preparer
Terri L Hamilton CPA
Phone
3033596946
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0972888
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0972888
IRS990ScheduleA/TotalSupportAmt0973021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0876721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0897914
IRS990ScheduleD/ExpensesSubtotalAmt0168963
IRS990ScheduleD/RevenueSubtotalAmt0229304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876721
IRS990ScheduleD/TotalExpensesPerForm990Amt0168963
IRS990ScheduleD/TotalRevenuePerForm990Amt0229304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGER REVIEWS 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053616
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053634
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946674
IRS990/TotalAssetsEOYAmt0966366
IRS990/TotalAssetsGrp/BOYAmt0946674
IRS990/TotalAssetsGrp/EOYAmt0966366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465438
IRS990/TotalLiabilitiesEOYAmt0424789
IRS990/TotalLiabilitiesGrp/BOYAmt0465438
IRS990/TotalLiabilitiesGrp/EOYAmt0424789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541577
IRS990/TotalProgramServiceExpensesAmt0165026
IRS990/TotalProgramServiceRevenueAmt0229288
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966366
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0427620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01437 N DENVER AVE
IRS990/USAddress/CityNm0LOVELAND
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080538
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ROBINOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELL HAVE EQUITABLE RELOCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0742230880
ReturnHeader/Filer/PhoneNum09706634664
ReturnHeader/Filer/USAddress/AddressLine1Txt01437 N DENVER AVE
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Source CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02223 S Olive St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03033596946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L HAMILTON CPA
ReturnHeader/ReturnTs02016-05-05T08:27:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$966,366
Liabilities
$424,789
Net assets
$541,577
Revenue
$229,304
Expenses
$168,963
Net income
$60,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.27$0.82$0.43$0.29$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$0.39$0.59$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$0.34$0.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.93$0.33$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.88$0.32$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$0.30$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$0.31$0.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$0.27$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.63$0.27$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.42$0.54$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.48$0.17$0.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.51$0.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.54$0.41$0.15
2011Summary only. Only limited summary data is available for this year.$0.95$0.58$0.37$0.18$0.16$0.03