Civic Intelligence

Unknown Organization

990 • Fiscal year 2015 • EIN 74-2373220

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

Organization ProfileN/A
3131 W 14th AveDenver, CO 80204

(303) 458-5851

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $442,748 (-100%) from 2014

Net Assets

Up

$0

Up $133,975 (+100%) from 2014

Liabilities

Down

$0

Down $576,723 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Down

$185,268

Down $3,225 (-1.7%) from 2014

Expenses

Down

$51,293

Down $120,201 (-70%) from 2014

Net Income

Up

$133,975

Up $116,976 (+688%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$185,268
Expenses$51,293
Net Income$133,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$654,073
Mission and Program Overview

Mission

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

To provide an opportunity for adults with diagnosed mental illness to live independently. This represented all of the assets of Servicios Housing, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,291$0▼ $380,291
Savings and Temporary Cash Investments$55,175$0▼ $55,175
Prepaid Expenses and Deferred Charges$1,277$0▼ $1,277
Cash and Non-Interest-Bearing Accounts$670$0▼ $670
Accounts Receivable$329$0▼ $329
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$442,748$0▼ $442,748
Other Assets Total$5,006$0▼ $5,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,202--
Accounts Payable and Accrued Expenses$15,228--
Other Liabilities$4,293$0▼ $4,293
Total Liabilities$576,723$0▼ $576,723
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-133,975$0▲ $133,975
Total Net Assets Fund Balance$-133,975$0▲ $133,975
Total Liabilities and Net Assets / Fund Balance$442,748$0▼ $442,748
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rudolph GonzalesPresident
Stephanie Davila-synerVice President
Victoria LovatoDirector
Jacqueline PickettSecretary
Veronica MontoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,068
Investment Income
$129,200
Other Revenue
$0
Change in Net Assets
$133,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,880
Salaries, Compensation, and Employee Benefits$4,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$12,464--$12,464
Fees for Services Accounting$9,429--$9,429
Fees for Services Management$5,258--$5,258
Other Salaries and Wages$4,413--$4,413
Depreciation Depletion$4,332--$4,332
All Other Expenses$1,770--$1,770
Other Expenses$1,215--$1,215
Travel$125--$125
Office Expenses$105--$105
Advertising$50--$50
Total Functional Expenses$51,293$0$0$51,293
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
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, Part VI, Section A, line 3

“Senior 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.”

Form 990, Part VI, Section A, line 3

“The 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.”

Form 990, Part VI, Section B, line 11

“Form 990 is submitted to Executive Director for review.”

Form 990, Part VI, Section C, line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Servicios Housing Inc
EIN
74-2373220
Phone
3034585851
Address
3131 W 14th Ave, DENVER, CO 80204

Signing Officer

Name
Rudolph Gonzales
Title
Executive Director
Phone
3034585851
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudolph Gonzales
Formed
1985
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Feldhake & Associates PC
Address
5460 S Quebec St 300, Greenwood Village, CO 80111-1918
Preparer
James H Feldhake
Phone
3036948822
Supplemental Narrative

Additional Explanations

Form 99, Part XI, Line 2C:

“There has been no change in this process from the prior year.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0The Building and Land was sold to Brothers Redevelopment, Inc. for $598,000.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Brothers Redevelopment Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0840615347
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0598000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02250 Eaton Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Edgewater
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080214
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Senior 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/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2Form 990 is submitted to Executive Director for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There has been no change in this process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 99, Part XI, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Servicios De La Raza Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840625478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE BILINGUAL MENTAL HEALTH, YOUTH SERVICES AND SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03131 W 14th Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-133975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0442748
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0442748
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051293
IRS990/TotalFunctionalExpensesGrp/TotalAmt051293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576723
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0576723
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-133975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051293
IRS990/TotalProgramServiceRevenueAmt056068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0125
IRS990/TravelGrp/TotalAmt0125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03131 W 14th Ave
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$185,268
Expenses
$51,293
Net income
$133,975
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