Civic Intelligence

Redi III

990 • Fiscal year 2017 • EIN 74-2322705

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
2025 York StDenver, CO 80205

(303) 860-7885

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$517,089

Up $54,512 (+12%) from 2016

Net Assets

Up

-$52,361

Up $56,669 (+52%) from 2016

Liabilities

Down

$569,450

Down $2,157 (-0.4%) from 2016

Revenue And Expenses

Revenue

Up

$370,458

Up $30,362 (+8.9%) from 2016

Expenses

Up

$313,789

Up $9,968 (+3.3%) from 2016

Net Income

Up

$56,669

Up $20,394 (+56%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $331,481Liabilities 2010: $689,792Net Assets 2010: -$358,3112010Assets 2011: $332,214Liabilities 2011: $694,804Net Assets 2011: -$362,5902011Assets 2012: $336,264Liabilities 2012: $703,769Net Assets 2012: -$367,5052012Assets 2013: $362,370Liabilities 2013: $662,408Net Assets 2013: -$300,0382013Assets 2014: $420,298Liabilities 2014: $633,548Net Assets 2014: -$213,2502014Assets 2015: $440,442Liabilities 2015: $585,747Net Assets 2015: -$145,3052015Assets 2016: $462,577Liabilities 2016: $571,607Net Assets 2016: -$109,0302016Assets 2017: $517,089Liabilities 2017: $569,450Net Assets 2017: -$52,3612017Assets 2018: $570,893Liabilities 2018: $564,736Net Assets 2018: $6,1572018Assets 2019: $581,959Liabilities 2019: $521,430Net Assets 2019: $60,5292019Assets 2020: $645,429Liabilities 2020: $502,974Net Assets 2020: $142,4552020Assets 2021: $731,957Liabilities 2021: $581,422Net Assets 2021: $150,5352021Assets 2022: $866,587Liabilities 2022: $710,207Net Assets 2022: $156,3802022Assets 2023: $220,675Liabilities 2023: $0Net Assets 2023: $220,6752023Assets 2024: $220,684Liabilities 2024: $0Net Assets 2024: $220,6842024Assets 2025: $220,684Liabilities 2025: $0Net Assets 2025: $220,6842025

Highlighted filing

2017

Assets$517,089
Liabilities$569,450
Net Assets-$52,361
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $288,5432010Revenue 2011: $336,159Expenses 2011: $340,438Net Income 2011: -$4,2792011Expenses 2012: $318,8342012Expenses 2013: $270,1532013Revenue 2014: $343,771Expenses 2014: $256,983Net Income 2014: $86,7882014Revenue 2015: $365,759Expenses 2015: $297,814Net Income 2015: $67,9452015Revenue 2016: $340,096Expenses 2016: $303,821Net Income 2016: $36,2752016Revenue 2017: $370,458Expenses 2017: $313,789Net Income 2017: $56,6692017Revenue 2018: $372,725Expenses 2018: $314,207Net Income 2018: $58,5182018Revenue 2019: $391,538Expenses 2019: $337,166Net Income 2019: $54,3722019Revenue 2020: $369,860Expenses 2020: $287,934Net Income 2020: $81,9262020Revenue 2021: $365,340Expenses 2021: $357,260Net Income 2021: $8,0802021Revenue 2022: $402,265Expenses 2022: $396,420Net Income 2022: $5,8452022Revenue 2023: $87,752Expenses 2023: $108,278Net Income 2023: -$20,5262023Revenue 2024: $9Expenses 2024: $0Net Income 2024: $92024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2017

Revenue$370,458
Expenses$313,789
Net Income$56,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$370,458
Mission and Program Overview

Mission

To provide affordable housing for the low-income, chronically mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,538$277,096▲ $8,558
Savings and Temporary Cash Investments$185,888$192,527▲ $6,639
Cash and Non-Interest-Bearing Accounts$880$33,075▲ $32,195
Prepaid Expenses and Deferred Charges$6,344$7,775▲ $1,431
Intangible Assets$518$6,429▲ $5,911
Accounts Receivable$409$187▼ $222
Total Assets$462,577$517,089▲ $54,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,174$527,408▼ $15,766
Accounts Payable and Accrued Expenses$24,065$36,299▲ $12,234
Other Liabilities$3,998$3,913▼ $85
Deferred Revenue$370$1,830▲ $1,460
Total Liabilities$571,607$569,450▼ $2,157
Net Assets / Fund Balance
Unrestricted Net Assets$-109,030$-52,361▲ $56,669
Total Net Assets Fund Balance$-109,030$-52,361▲ $56,669
Total Liabilities and Net Assets / Fund Balance$462,577$517,089▲ $54,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,107$692,541$848,648
Land$114,657-$114,657
Equipment$6,332$11,995$18,327
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rhonda KnopPresident/di
Keely DownsDirector
Sandra GoldhaberDirector
William JensenVP/director
David MurphyExecutive Di
Jeffery RederSec.treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$55,761
Program Service Revenue
$311,113
Investment Income
$1,609
Other Revenue
$1,975
Change in Net Assets
$56,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,179
Salaries, Compensation, and Employee Benefits$69,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,239--$64,239
Fees for Services Management$29,948--$29,948
Interest$25,583--$25,583
Insurance$20,033--$20,033
Other Expenses$14,832--$14,832
Depreciation Depletion$10,014--$10,014
Fees for Services Accounting$8,961--$8,961
All Other Expenses$7,370--$7,370
Payroll Taxes$4,997--$4,997
Office Expenses$2,441--$2,441
Pension Plan Contributions$374--$374
Conferences and Meetings$334--$334
Total Functional Expenses$313,789$0$0$313,789
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Tax return is reviewed by the officer prior to being signed and by the board at its next meeting.”

Form 990, Page 6, Part VI, Line 12C

“Issues related to conflict of interest are reviewed at board of directors meetings.”

Form 990, Page 6, Part VI, Line 19

“Copies provided upon request at no charge.”

Filing and Contact Details

Filer

Filer Name
Redi Iii
EIN
74-2322705
Address
2025 YORK ST, DENVER, CO 80205

Signing Officer

Name
Rhonda Knop
Title
President/director
Signed
2017-11-08

Organization Details

Principal Officer
Rhonda Knop
Formed
1986
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Fj & Associates Pllc
Address
1284 W FLINT MEADOW DR STE D, KAYSVILLE, UT 84037
Preparer
Scott Farnes
Phone
8019271337
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848648
IRS990ScheduleD/EquipmentGrp/BookValueAmt06332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018327
IRS990ScheduleD/LandGrp/BookValueAmt0114657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277096
IRS990ScheduleD/TotalLiabilityAmt03913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE OFFICER PRIOR TO BEING SIGNED AND BY THE BOARD AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSUES RELATED TO CONFLICT OF INTEREST ARE REVIEWED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES PROVIDED UPON REQUEST AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462577
IRS990/TotalAssetsEOYAmt0517089
IRS990/TotalAssetsGrp/BOYAmt0462577
IRS990/TotalAssetsGrp/EOYAmt0517089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0571607
IRS990/TotalLiabilitiesEOYAmt0569450
IRS990/TotalLiabilitiesGrp/BOYAmt0571607
IRS990/TotalLiabilitiesGrp/EOYAmt0569450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-109030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52361
IRS990/TotalProgramServiceExpensesAmt0313789
IRS990/TotalProgramServiceRevenueAmt0311113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-109030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-52361
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA KNOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDI III
ReturnHeader/Filer/BusinessNameControlTxt0REDI
ReturnHeader/Filer/EIN0742322705
ReturnHeader/Filer/USAddress/AddressLine1Txt02025 YORK ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02507AE7C33D9D0DBC166F834E003F942269F20A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02507AE7C33D9D0DBC166F834E003F942269F20A0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 W FLINT MEADOW DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02017-11-10T14:50:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,089
Liabilities
$569,450
Net assets
-$52,361
Revenue
$370,458
Expenses
$313,789
Net income
$56,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.88$1.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.67$7.10$1.56$4.02$3.96$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$5.81$1.51$3.65$3.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.45$5.03$1.42$3.70$2.88$0.82
2019Detailed filing. Detailed filing data is available for this year.$5.82$5.21$0.61$3.92$3.37$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.71$5.65$0.06$3.73$3.14$0.59
2017Detailed filing. Detailed filing data is available for this year.$5.17$5.69$0.52$3.70$3.14$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.63$5.72$1.09$3.40$3.04$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.40$5.86$1.45$3.66$2.98$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.20$6.34$2.13$3.44$2.57$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$6.62$3.00$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$7.04$3.68$3.19
2011Summary only. Only limited summary data is available for this year.$3.32$6.95$3.63$3.36$3.40$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$6.90$3.58$2.89