Civic Intelligence

Redi IV

990 • Fiscal year 2017 • EIN 74-2368996

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

Flat

$556,230

Flat from 2017

Net Assets

Flat

$41,306

Flat from 2017

Liabilities

Flat

$514,924

Flat from 2017

Revenue And Expenses

Revenue

Flat

$248,061

Flat from 2017

Expenses

Flat

$208,552

Flat from 2017

Net Income

Flat

$39,509

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $535,879Liabilities 2010: $593,209Net Assets 2010: -$57,3302010Assets 2011: $525,367Liabilities 2011: $585,693Net Assets 2011: -$60,3262011Assets 2012: $535,066Liabilities 2012: $588,998Net Assets 2012: -$53,9322012Assets 2013: $561,998Liabilities 2013: $598,560Net Assets 2013: -$36,5622013Assets 2014: $519,248Liabilities 2014: $537,917Net Assets 2014: -$18,6692014Assets 2015: $501,188Liabilities 2015: $529,068Net Assets 2015: -$27,8802015Assets 2016: $505,941Liabilities 2016: $504,144Net Assets 2016: $1,7972016Assets 2017: $556,230Liabilities 2017: $514,924Net Assets 2017: $41,3062017Assets 2017: $556,230Liabilities 2017: $514,924Net Assets 2017: $41,3062017Assets 2018: $634,631Liabilities 2018: $546,891Net Assets 2018: $87,7402018Assets 2019: $569,813Liabilities 2019: $477,807Net Assets 2019: $92,0062019Assets 2020: $596,372Liabilities 2020: $465,660Net Assets 2020: $130,7122020Assets 2021: $600,615Liabilities 2021: $437,750Net Assets 2021: $162,8652021Assets 2022: $647,883Liabilities 2022: $475,556Net Assets 2022: $172,3272022Assets 2023: $675,783Liabilities 2023: $500,773Net Assets 2023: $175,0102023Assets 2025: $183,607Liabilities 2025: $0Net Assets 2025: $183,6072025

Highlighted filing

2017

Assets$556,230
Liabilities$514,924
Net Assets$41,306
Open 2017 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $211,8242010Revenue 2011: $215,298Expenses 2011: $218,294Net Income 2011: -$2,9962011Expenses 2012: $223,3612012Expenses 2013: $209,2472013Revenue 2014: $230,921Expenses 2014: $213,028Net Income 2014: $17,8932014Revenue 2015: $219,034Expenses 2015: $228,245Net Income 2015: -$9,2112015Revenue 2016: $237,480Expenses 2016: $207,803Net Income 2016: $29,6772016Revenue 2017: $248,061Expenses 2017: $208,552Net Income 2017: $39,5092017Revenue 2017: $248,061Expenses 2017: $208,552Net Income 2017: $39,5092017Revenue 2018: $248,056Expenses 2018: $201,622Net Income 2018: $46,4342018Revenue 2019: $254,028Expenses 2019: $249,762Net Income 2019: $4,2662019Revenue 2020: $256,229Expenses 2020: $217,523Net Income 2020: $38,7062020Revenue 2021: $262,725Expenses 2021: $230,572Net Income 2021: $32,1532021Revenue 2022: $280,591Expenses 2022: $271,129Net Income 2022: $9,4622022Revenue 2023: $259,881Expenses 2023: $257,198Net Income 2023: $2,6832023Revenue 2025: $171,715Expenses 2025: $191,275Net Income 2025: -$19,5602025

Highlighted filing

2017

Revenue$248,061
Expenses$208,552
Net Income$39,509
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
$248,061
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,102$288,953▲ $12,851
Land, Buildings, and Equipment, Net$218,903$226,154▲ $7,251
Cash and Non-Interest-Bearing Accounts$2,231$27,357▲ $25,126
Prepaid Expenses and Deferred Charges$5,467$6,199▲ $732
Intangible Assets$520$5,974▲ $5,454
Accounts Receivable$2,718$1,593▼ $1,125
Total Assets$505,941$556,230▲ $50,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,414$473,655▼ $14,759
Accounts Payable and Accrued Expenses$12,160$37,030▲ $24,870
Other Liabilities$3,020$2,940▼ $80
Deferred Revenue$550$1,299▲ $749
Total Liabilities$504,144$514,924▲ $10,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,797$41,306▲ $39,509
Total Net Assets Fund Balance$1,797$41,306▲ $39,509
Total Liabilities and Net Assets / Fund Balance$505,941$556,230▲ $50,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,362$637,632$718,994
Land$116,756-$116,756
Equipment$28,036$20,143$48,179
Other Land Buildings-$3,605$3,605
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,599
Investment Income
$127
Other Revenue
$2,335
Change in Net Assets
$39,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,960
Salaries, Compensation, and Employee Benefits$51,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,772--$46,772
Fees for Services Management$23,534--$23,534
Interest$23,005--$23,005
Insurance$17,521--$17,521
Other Expenses$7,042--$7,042
All Other Expenses$5,495--$5,495
Fees for Services Accounting$5,372--$5,372
Payroll Taxes$4,509--$4,509
Office Expenses$1,924--$1,924
Depreciation Depletion$537--$537
Pension Plan Contributions$311--$311
Conferences and Meetings$279--$279
Total Functional Expenses$208,552$0$0$208,552
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$2,940
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 Iv
EIN
74-2368996
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
1988
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/OtherLiabilitiesOrgGrp/Amt02940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226154
IRS990ScheduleD/TotalLiabilityAmt02940
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/TotalAssetsBOYAmt0505941
IRS990/TotalAssetsEOYAmt0556230
IRS990/TotalAssetsGrp/BOYAmt0505941
IRS990/TotalAssetsGrp/EOYAmt0556230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504144
IRS990/TotalLiabilitiesEOYAmt0514924
IRS990/TotalLiabilitiesGrp/BOYAmt0504144
IRS990/TotalLiabilitiesGrp/EOYAmt0514924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041306
IRS990/TotalProgramServiceExpensesAmt0208552
IRS990/TotalProgramServiceRevenueAmt0245599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041306
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA KNOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDI IV
ReturnHeader/Filer/BusinessNameControlTxt0REDI
ReturnHeader/Filer/EIN0742368996
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/ReturnTs02017-11-10T14:51:45-07:00
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
$556,230
Liabilities
$514,924
Net assets
$41,306
Revenue
$248,061
Expenses
$208,552
Net income
$39,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.72$1.91$0.20
2023Summary only. Only limited summary data is available for this year.$6.76$5.01$1.75$2.60$2.57$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$4.76$1.72$2.81$2.71$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$4.38$1.63$2.63$2.31$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$4.66$1.31$2.56$2.18$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$4.78$0.92$2.54$2.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$5.47$0.88$2.48$2.02$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.56$5.15$0.41$2.48$2.09$0.40
2017Summary only. Only limited summary data is available for this year.$5.56$5.15$0.41$2.48$2.09$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.06$5.04$0.02$2.37$2.08$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.01$5.29$0.28$2.19$2.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.19$5.38$0.19$2.31$2.13$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$5.99$0.37$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$5.89$0.54$2.23
2011Summary only. Only limited summary data is available for this year.$5.25$5.86$0.60$2.15$2.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$5.93$0.57$2.12