Civic Intelligence

Access Housing of Adams County Inc

EIN 74-2304144 • 501(c)3 • Broomfield, CO

Profile

Housing for low income and holmeless families

6978 Colorado BlvdBroomfield, CO 80022-2224
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 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,269

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $784,676 (-100%) from 2023

Liabilities

Down

$0

Down $940 (-100%) from 2023

Net Assets

Down

$0

Down $783,736 (-100%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin5th percentile

Revenue

Down

$1,221,748

Down $488,060 (-29%) from 2023

Expenses

Up

$2,005,484

Up $401,415 (+25%) from 2023

Net Income

Down

-$783,736

Down $889,475 (-841%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,652,186Liabilities 2010: $1,434,518Net Assets 2010: $217,6682010Assets 2011: $1,796,098Liabilities 2011: $1,385,877Net Assets 2011: $410,2212011Assets 2012: $1,784,868Liabilities 2012: $1,385,998Net Assets 2012: $398,8702012Assets 2013: $2,368,049Liabilities 2013: $1,879,198Net Assets 2013: $488,8512013Assets 2014: $2,148,542Liabilities 2014: $1,676,548Net Assets 2014: $471,9942014Assets 2015: $2,014,487Liabilities 2015: $1,647,767Net Assets 2015: $366,7202015Assets 2016: $1,386,389Liabilities 2016: $745,807Net Assets 2016: $640,5822016Assets 2017: $1,386,879Liabilities 2017: $697,161Net Assets 2017: $689,7182017Assets 2018: $1,329,819Liabilities 2018: $696,332Net Assets 2018: $633,4872018Assets 2019: $816,665Liabilities 2019: $68,363Net Assets 2019: $748,3022019Assets 2020: $571,956Liabilities 2020: $11,223Net Assets 2020: $560,7332020Assets 2021: $492,882Liabilities 2021: $30,085Net Assets 2021: $462,7972021Assets 2022: $692,249Liabilities 2022: $14,252Net Assets 2022: $677,9972022Assets 2023: $784,676Liabilities 2023: $940Net Assets 2023: $783,7362023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $910,4712010Revenue 2011: $1,188,119Expenses 2011: $995,566Net Income 2011: $192,5532011Expenses 2012: $1,132,0602012Expenses 2013: $1,019,9242013Revenue 2014: $910,078Expenses 2014: $918,165Net Income 2014: -$8,0872014Revenue 2015: $614,947Expenses 2015: $766,962Net Income 2015: -$152,0152015Revenue 2016: $700,374Expenses 2016: $426,512Net Income 2016: $273,8622016Revenue 2017: $385,972Expenses 2017: $336,836Net Income 2017: $49,1362017Revenue 2018: $379,548Expenses 2018: $435,779Net Income 2018: -$56,2312018Revenue 2019: $216,112Expenses 2019: $344,116Net Income 2019: -$128,0042019Revenue 2020: $256,957Expenses 2020: $494,966Net Income 2020: -$238,0092020Revenue 2021: $814,366Expenses 2021: $935,361Net Income 2021: -$120,9952021Revenue 2022: $1,139,423Expenses 2022: $924,224Net Income 2022: $215,1992022Revenue 2023: $1,709,808Expenses 2023: $1,604,069Net Income 2023: $105,7392023Revenue 2024: $1,221,748Expenses 2024: $2,005,484Net Income 2024: -$783,7362024

Highlighted filing

2024

Revenue$1,221,748
Expenses$2,005,484
Net Income-$783,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,221,748
Expenses
$2,005,484
Net income
-$783,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.22$2.01$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.71$1.60$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.14$0.92$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.81$0.94$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.26$0.49$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$0.22$0.34$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.70$0.63$0.38$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.70$0.69$0.39$0.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.75$0.64$0.70$0.43$0.27
2015Summary only. Only limited summary data is available for this year.$2.01$1.65$0.37$0.61$0.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.68$0.47$0.91$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.88$0.49$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.39$0.40$1.13
2011Summary only. Only limited summary data is available for this year.$1.80$1.39$0.41$1.19$1.00$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.43$0.22$0.91
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 22, 2015
Return Version
2013v4.0
Gross Receipts
$910,078
Mission and Program Overview

Mission

Housing for low income and homeless families.

Housing for low income and holmeless families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,115,946$2,056,371▼ $59,575
Accounts Receivable$234,120$80,172▼ $153,948
Savings and Temporary Cash Investments$11,181$6,183▼ $4,998
Intangible Assets$2,814$2,463▼ $351
Prepaid Expenses and Deferred Charges$2,100$1,897▼ $203
Cash and Non-Interest-Bearing Accounts$1,888$1,456▼ $432
Total Assets$2,368,049$2,148,542▼ $219,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,711,045$1,542,417▼ $168,628
Accounts Payable and Accrued Expenses$168,153$134,131▼ $34,022
Total Liabilities$1,879,198$1,676,548▼ $202,650
Net Assets / Fund Balance
Unrestricted Net Assets$488,851$471,994▼ $16,857
Total Net Assets Fund Balance$488,851$471,994▼ $16,857
Total Liabilities and Net Assets / Fund Balance$2,368,049$2,148,542▼ $219,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,371$748,533$2,349,904
Land$455,000-$455,000
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Tiffany SoricePresident
Anita MercadoDirector
Christina MoralesDirector
Dominick MorenoDirector
Joe HuntDirector
Lindsay TanisDirector
Nathan RipleyDirector
Placido a HerreraDirector
William M OwensDirector
Ken HayesSecretary
Hudson BeasleyTreasurer
Bob DistelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$684,097
Program Service Revenue
$225,969
Investment Income
$12
Other Revenue
$0
All Other Contributions
$111,717
Change in Net Assets
$-8,087

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$29,723
Intellectual Property1$11,022
Total Noncash Contributions1$40,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,078
Total Revenue per Audited Statements
$910,078
Total Revenue per Form 990
$910,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,235
Salaries, Compensation, and Employee Benefits$304,930
Total Fundraising Expense$245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$345,337$1,233-$346,570
Other Salaries and Wages$210,301$18,287-$228,588
Interest$79,831$2,528-$82,359
Depreciation Depletion$74,517--$74,517
Other Employee Benefits$45,327$7,378-$52,705
Other Expenses$40,745--$40,745
Office Expenses$30,985$5,044-$36,029
Payroll Taxes$21,746$1,891-$23,637
Fees for Services Accounting-$12,650-$12,650
Insurance$11,569$540-$12,109
Travel$6,875$518-$7,393
Fees for Services Legal$618--$618
Fees for Services Other--$245$245
Total Functional Expenses$867,851$50,069$245$918,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$926,935
Expenses per Audited Statements$918,165
Total Expenses per Form 990$918,165
Expenses Not Reported on Form 990$8,770
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation approved by board for executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-2304144
Phone
3032897078

Signing Officer

Name
Bill Reinke
Title
Exective Director
Phone
3032897078
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Reinke
Formed
1983
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Preparer
Lee L Knoll CPA
Phone
3032389673
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Housing for low income and holmeless families”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8,770”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 8,770”

Raw XML AppendixShowing 400 of 410 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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IRS990/AllOtherContributionsAmt0111717
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IRS990/BooksInCareOfDetail/PhoneNum03032897078
IRS990/BooksInCareOfDetail/USAddress/AddressLine106978 COLORADO BLVD
IRS990/BooksInCareOfDetail/USAddress/City0COPMMERCE CITY
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080022
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYOtherExpensesAmt0613235
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt074517
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IRS990/ExpenseAmt0867851
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION APPROVED BY BOARD FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACCESS HOUSING OF ADAMS COUNTY INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101435 ESTES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKEWOOD

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