Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 74-2373220

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 26, 2011

Organization ProfileN/A
4055 Tejon Street80211
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.23x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$514,597

No earlier filing loaded for comparison.

Net Assets

-$120,101

No earlier filing loaded for comparison.

Liabilities

$634,698

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$163,155

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2010: $514,597Liabilities 2010: $634,698Net Assets 2010: -$120,1012010Assets 2011: $492,706Liabilities 2011: $627,682Net Assets 2011: -$134,9762011Assets 2012: $477,471Liabilities 2012: $623,295Net Assets 2012: -$145,8242012Assets 2013: $446,714Liabilities 2013: $597,688Net Assets 2013: -$150,9742013Assets 2014: $442,748Liabilities 2014: $576,723Net Assets 2014: -$133,9752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$514,597
Liabilities$634,698
Net Assets-$120,101
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $163,1552010Expenses 2011: $169,5432011Expenses 2012: $174,8602012Revenue 2013: $169,146Expenses 2013: $174,296Net Income 2013: -$5,1502013Revenue 2014: $188,493Expenses 2014: $171,494Net Income 2014: $16,9992014Revenue 2015: $185,268Expenses 2015: $51,293Net Income 2015: $133,9752015

Highlighted filing

2010

Revenue-
Expenses$163,155
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 26, 2011
Return Version
2009v1.7
Gross Receipts
$160,434
Mission and Program Overview

Mission

Servicios Housing provides an opportunity for adults with diagnosed mental illness to live independently.

Filing and Contact Details

Filer

EIN
74-2373220
Raw XML Appendix399 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide an opportunity for adults with diagnosed mental illness to live independently.
IRS990/AddressPrincipalOfficerUS/AddressLine104055 TEJON STREET
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080211
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IRS990/DescribedIn501C301
IRS990/Description0To provide certain services to mentally handicapped persons, including operations of housing facilities in Denver, Colorado.
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IRS990/Form990PartVIISectionA/NamePerson0RUDOLPH GONZALES
IRS990/Form990PartVIISectionA/NamePerson1JOHN ABRAHAMSON
IRS990/Form990PartVIISectionA/NamePerson2PAUL ZARTUN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/InvestmentIncome/TotalRevenueColumn066
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IRS990/LandBuildingsEquipmentBasisNet/BOY0452536
IRS990/LandBuildingsEquipmentBasisNet/EOY0435422
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY0-120101
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description0Contracts
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Repair material
IRS990/OtherExpenses/Description3Insurances & taxes
IRS990/OtherExpenses/Description4Garbage remove
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IRS990/OtherExpenses/Total116893
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IRS990/OtherSalariesAndWages/ProgramServices015358
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IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY0160368
IRS990/ProgramServiceRevenue/Description0HUD section 8
IRS990/ProgramServiceRevenue/Description1Tenant rents
IRS990/ProgramServiceRevenue/Description2Other income
IRS990/ProgramServiceRevenuePriorYear0160789
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0107979
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome152000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2389
IRS990/ProgramServiceRevenue/TotalRevenueColumn0107979
IRS990/ProgramServiceRevenue/TotalRevenueColumn152000
IRS990/ProgramServiceRevenue/TotalRevenueColumn2389
IRS990/ProhibitedTaxShelterTrans00
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IRS990/RegularMonitoringEnforcement00
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IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0160434
IRS990/RevenuesLessExpensesCY0-2721
IRS990/RevenuesLessExpensesPriorYear0-7390
IRS990/SalariesEtcCurrentYear015358
IRS990/SalariesEtcPriorYear014515
IRS990/SavingsAndTempCashInvestments/BOY064008
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear066
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0550
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0818
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01126
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0775
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0501
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IRS990ScheduleA/PriorYearSupportPercentage00.99230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99270
IRS990ScheduleA/PublicSupportTotal5090793523
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0158762
IRS990ScheduleA/TotalSupportTotal/Total0799387
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0305422
IRS990ScheduleD/Buildings/Depreciation0379121
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0684543
IRS990ScheduleD/ExcessOrDeficitForYear0-2721
IRS990ScheduleD/ExcessOrDeficitPerFS0-2721
IRS990ScheduleD/ExpensesNotRptdF99008472
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0163155
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Rent gross up on manager unit: 8472.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Rent gross up on manager unit: 8472.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
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IRS990ScheduleD/OtherExpensesIncluded08472
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IRS990ScheduleD/OtherLiabilities/Amount1343
IRS990ScheduleD/OtherLiabilities/Description0Tenant deposits held in trust
IRS990ScheduleD/OtherLiabilities/Description1Prepaid revenue
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IRS990ScheduleD/TotalOfAmounts03630
IRS990ScheduleD/TotalOfBookValueLandBuildings0435422
IRS990ScheduleD/TotalRevenue0160434
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0171627
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0168906
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Senior Housing Options, Inc.,, a 501(c)(3) exempt entity is the management company for the low-income multi-family rental property owned by the organization. The management duties performed are in accordance with a written management agreement between the parties and set forth the scope and limitations on the management company's functions.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization's parent, Servicios De La Raza, has contracted with an exempt 501(c)(3) organization, Senior Housing Options, Inc. to manage the Organization's only property. Senior Housing Options, Inc. specializes in operating low-income multi-family residential properties, many of which receive rent subsidies from HUD and/or provide assisted living services. The management agreement is subject to approval by HUD.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is submitted to Business Manager who reviews with the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation3upon request
IRS990ScheduleO/GeneralExplanation/Explanation4There has been no change in this process from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 99, Part XI, Line 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Committee Responsible for Oversight of the Audit
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104055 Tejon St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Denver
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080211
IRS990ScheduleR/Form990ScheduleRPartII/EIN0840625478
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Servicios De La Raza Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE BILINGUAL MENTAL HEALTH, YOUTH SERVICES AND SOCIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(a)(2)
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080211
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IRS990/TheBooksAreInCareOf/TelephoneNumber03034585851
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0160434
IRS990/TotalRevenue/TotalRevenueColumn0160434
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0205
IRS990/Travel/Total0205
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742373220
ReturnHeader/Filer/Name/BusinessNameLine10SERVICIOS HOUSING INC
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/Phone03034585851
ReturnHeader/Filer/USAddress/AddressLine104055 TEJON STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080211
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-26
ReturnHeader/Officer/Name0Rudolph Gonzales
ReturnHeader/Officer/Phone03034585851
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Feldhake & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105675 DTC Blvd 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenwood Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801113248
ReturnHeader/Preparer/Phone03036948822
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-26T17:19:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$514,597
Liabilities
$634,698
Net assets
-$120,101
Revenue
-
Expenses
$163,155
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.85$0.51$1.34
2014Detailed filing. Detailed filing data is available for this year.$4.43$5.77$1.34$1.88$1.71$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$5.98$1.51$1.69$1.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$6.23$1.46$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$6.28$1.35$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$6.35$1.20$1.63