Civic Intelligence

Casa Del Sol

990 • Fiscal year 2016 • EIN 74-2408532

Jul 01, 2015 to Jun 30, 2016

Organization Profilecasadelsollj.org
La Junta, CO
Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,061,247

Down $180,142 (-4.2%) from 2015

Net Assets

Up

$1,073,341

Up $126,754 (+13%) from 2015

Liabilities

Down

$2,987,906

Down $306,896 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Up

$758,453

Up $37,835 (+5.3%) from 2015

Expenses

Up

$626,708

Up $20,337 (+3.4%) from 2015

Net Income

Up

$131,745

Up $17,498 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,698,394Liabilities 2012: $3,967,865Net Assets 2012: $730,5292012Assets 2013: $4,521,862Liabilities 2013: $3,797,427Net Assets 2013: $724,4352013Assets 2014: $4,385,308Liabilities 2014: $3,547,328Net Assets 2014: $837,9802014Assets 2015: $4,241,389Liabilities 2015: $3,294,802Net Assets 2015: $946,5872015Assets 2016: $4,061,247Liabilities 2016: $2,987,906Net Assets 2016: $1,073,3412016Assets 2017: $3,969,185Liabilities 2017: $2,767,253Net Assets 2017: $1,201,9322017Assets 2018: $4,033,970Liabilities 2018: $2,719,292Net Assets 2018: $1,314,6782018Assets 2019: $3,983,018Liabilities 2019: $2,377,697Net Assets 2019: $1,605,3212019Assets 2020: $3,855,374Liabilities 2020: $2,252,419Net Assets 2020: $1,602,9552020Assets 2021: $3,740,676Liabilities 2021: $2,116,299Net Assets 2021: $1,624,3772021Assets 2022: $5,109,274Liabilities 2022: $3,558,415Net Assets 2022: $1,550,8592022Assets 2023: $5,147,562Liabilities 2023: $3,550,168Net Assets 2023: $1,597,3942023Assets 2024: $4,995,975Liabilities 2024: $3,372,382Net Assets 2024: $1,623,5932024Assets 2025: $6,172,157Liabilities 2025: $4,516,310Net Assets 2025: $1,655,8472025

Highlighted filing

2016

Assets$4,061,247
Liabilities$2,987,906
Net Assets$1,073,341
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $617,680Expenses 2012: $594,832Net Income 2012: $22,8482012Revenue 2013: $588,504Expenses 2013: $594,598Net Income 2013: -$6,0942013Revenue 2014: $698,051Expenses 2014: $599,755Net Income 2014: $98,2962014Revenue 2015: $720,618Expenses 2015: $606,371Net Income 2015: $114,2472015Revenue 2016: $758,453Expenses 2016: $626,708Net Income 2016: $131,7452016Revenue 2017: $773,145Expenses 2017: $656,432Net Income 2017: $116,7132017Revenue 2018: $784,059Expenses 2018: $674,984Net Income 2018: $109,0752018Revenue 2019: $1,037,715Expenses 2019: $748,884Net Income 2019: $288,8312019Revenue 2020: $743,497Expenses 2020: $742,252Net Income 2020: $1,2452020Revenue 2021: $742,264Expenses 2021: $757,853Net Income 2021: -$15,5892021Revenue 2022: $791,847Expenses 2022: $836,736Net Income 2022: -$44,8892022Revenue 2023: $985,640Expenses 2023: $950,463Net Income 2023: $35,1772023Revenue 2024: $967,634Expenses 2024: $956,392Net Income 2024: $11,2422024Revenue 2025: $1,026,775Expenses 2025: $994,521Net Income 2025: $32,2542025

Highlighted filing

2016

Revenue$758,453
Expenses$626,708
Net Income$131,745
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Develop and operate a retirement center that provides an urban living environment that integrates the social needs of mature adults.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,061,247
Liabilities
$2,987,906
Net assets
$1,073,341
Revenue
$758,453
Expenses
$626,708
Net income
$131,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$4.52$1.66$1.03$0.99$0.03
2024Summary only. Only limited summary data is available for this year.$5.00$3.37$1.62$0.97$0.96$0.01
2023Summary only. Only limited summary data is available for this year.$5.15$3.55$1.60$0.99$0.95$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$3.56$1.55$0.79$0.84$0.04
2021Summary only. Only limited summary data is available for this year.$3.74$2.12$1.62$0.74$0.76$0.02
2020Summary only. Only limited summary data is available for this year.$3.86$2.25$1.60$0.74$0.74$0.00
2019Summary only. Only limited summary data is available for this year.$3.98$2.38$1.61$1.04$0.75$0.29
2018Summary only. Only limited summary data is available for this year.$4.03$2.72$1.31$0.78$0.67$0.11
2017Summary only. Only limited summary data is available for this year.$3.97$2.77$1.20$0.77$0.66$0.12
2016Summary only. Only limited summary data is available for this year.$4.06$2.99$1.07$0.76$0.63$0.13
2015Summary only. Only limited summary data is available for this year.$4.24$3.29$0.95$0.72$0.61$0.11
2014Summary only. Only limited summary data is available for this year.$4.39$3.55$0.84$0.70$0.60$0.10
2013Summary only. Only limited summary data is available for this year.$4.52$3.80$0.72$0.59$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$4.70$3.97$0.73$0.62$0.59$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits