Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 74-2373220

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileN/A
3131 W 14th Ave80204

(303) 458-5851

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$442,748

Down $3,966 (-0.9%) from 2013

Net Assets

Up

-$133,975

Up $16,999 (+11%) from 2013

Liabilities

Down

$576,723

Down $20,965 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Up

$188,493

Up $19,347 (+11%) from 2013

Expenses

Down

$171,494

Down $2,802 (-1.6%) from 2013

Net Income

Up

$16,999

Up $22,149 (+430%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$442,748
Liabilities$576,723
Net Assets-$133,975
Open 2014 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

2014

Revenue$188,493
Expenses$171,494
Net Income$16,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$188,493
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,619$380,291▼ $17,328
Savings and Temporary Cash Investments$40,039$55,175▲ $15,136
Prepaid Expenses and Deferred Charges$1,284$1,277▼ $7
Cash and Non-Interest-Bearing Accounts$3,283$670▼ $2,613
Accounts Receivable$218$329▲ $111
Total Assets$446,714$442,748▼ $3,966
Other Assets Total$4,271$5,006▲ $735
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,286$557,202▼ $18,084
Accounts Payable and Accrued Expenses$18,257$15,228▼ $3,029
Other Liabilities$4,145$4,293▲ $148
Total Liabilities$597,688$576,723▼ $20,965
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-150,974$-133,975▲ $16,999
Total Net Assets Fund Balance$-150,974$-133,975▲ $16,999
Total Liabilities and Net Assets / Fund Balance$446,714$442,748▼ $3,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,291$442,829-
Land$130,000--
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
$188,474
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$16,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,020
Total Revenue per Audited Statements
$198,513
Total Revenue per Form 990
$188,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,919
Salaries, Compensation, and Employee Benefits$17,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$50,906--$50,906
Other Salaries and Wages$17,575--$17,575
Depreciation Depletion$17,328--$17,328
Fees for Services Management$14,142--$14,142
Fees for Services Accounting$7,277--$7,277
All Other Expenses$5,800--$5,800
Other Expenses$4,870--$4,870
Travel$650--$650
Office Expenses$492--$492
Fees for Services Legal$388--$388
Advertising$165--$165
Total Functional Expenses$171,494$0$0$171,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$181,514
Expenses per Audited Statements$171,494
Total Expenses per Form 990$171,494
Expenses Not Reported on Form 990$10,020
Expenses Not Reported on Financial Statements$0
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 deposits held in trust$4,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

EIN
74-2373220
Phone
3034585851

Signing Officer

Name
Rudolph Gonzales
Title
Executive Director
Phone
3034585851
Signed
2015-01-22
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

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.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rent gross up on manager unit 10,020.”

Part XII, Line 2D - Other Adjustments:

“Rent gross up on manager unit 10,020.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits held in trust
IRS990ScheduleD/OtherRevenueAmt010020
IRS990ScheduleD/RevenueNotReportedAmt010020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0188493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rent gross up on manager unit 10,020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent gross up on manager unit 10,020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380291
IRS990ScheduleD/TotalExpensesPerForm990Amt0171494
IRS990ScheduleD/TotalLiabilityAmt04293
IRS990ScheduleD/TotalRevenuePerForm990Amt0188493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181514
IRS990/ScheduleJRequiredInd00
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/BusinessNameLine10Servicios 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/AddressLine103131 W 14th Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080204
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/BOYAmt0-150974
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-133975
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0446714
IRS990/TotalAssetsEOYAmt0442748
IRS990/TotalAssetsGrp/BOYAmt0446714
IRS990/TotalAssetsGrp/EOYAmt0442748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0597688
IRS990/TotalLiabilitiesEOYAmt0576723
IRS990/TotalLiabilitiesGrp/BOYAmt0597688
IRS990/TotalLiabilitiesGrp/EOYAmt0576723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-150974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-133975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171494
IRS990/TotalProgramServiceRevenueAmt0188474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0650
IRS990/TravelGrp/TotalAmt0650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103131 W 14th Ave
IRS990/USAddress/City0DENVER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080204
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,748
Liabilities
$576,723
Net assets
-$133,975
Revenue
$188,493
Expenses
$171,494
Net income
$16,999
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