Civic Intelligence

Sun Valley Ecodistrict Trust

990 • Fiscal year 2016 • EIN 81-3256448

Jul 14, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.sved.org
1001 Bannock StreetDenver, CO 80204

(303) 892-9400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

46th percentile

$55,559

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$1,251,804

No earlier filing loaded for comparison.

Net Assets

$109,217

No earlier filing loaded for comparison.

Liabilities

$1,142,587

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

$200,000

No earlier filing loaded for comparison.

Expenses

$90,783

No earlier filing loaded for comparison.

Net Income

$109,217

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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $1,251,804Liabilities 2016: $1,142,587Net Assets 2016: $109,2172016Assets 2017: $2,705,882Liabilities 2017: $2,922,141Net Assets 2017: -$216,2592017Assets 2018: $4,038,897Liabilities 2018: $4,881,599Net Assets 2018: -$842,7022018Assets 2019: $3,989,745Liabilities 2019: $3,138,370Net Assets 2019: $851,3752019Assets 2020: $6,511,270Liabilities 2020: $2,070,013Net Assets 2020: $4,441,2572020Assets 2021: $6,240,874Liabilities 2021: $2,055,512Net Assets 2021: $4,185,3622021Assets 2022: $4,761,954Liabilities 2022: $1,644,304Net Assets 2022: $3,117,6502022Assets 2023: $79,527Liabilities 2023: $0Net Assets 2023: $79,5272023Assets 2024: $14,668Liabilities 2024: $0Net Assets 2024: $14,6682024

Highlighted filing

2016

Assets$1,251,804
Liabilities$1,142,587
Net Assets$109,217
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $200,000Expenses 2016: $90,783Net Income 2016: $109,2172016Revenue 2017: $561,703Expenses 2017: $887,179Net Income 2017: -$325,4762017Revenue 2018: $10Expenses 2018: $626,453Net Income 2018: -$626,4432018Revenue 2019: $2,153,333Expenses 2019: $459,256Net Income 2019: $1,694,0772019Revenue 2020: $3,966,200Expenses 2020: $376,318Net Income 2020: $3,589,8822020Revenue 2021: $7Expenses 2021: $255,902Net Income 2021: -$255,8952021Revenue 2022: -$594,164Expenses 2022: $473,548Net Income 2022: -$1,067,7122022Revenue 2023: -$3,031,910Expenses 2023: $6,213Net Income 2023: -$3,038,1232023Revenue 2024: $1Expenses 2024: $64,860Net Income 2024: -$64,8592024

Highlighted filing

2016

Revenue$200,000
Expenses$90,783
Net Income$109,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 14, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$200,000
Mission and Program Overview

Mission

The sun valley ecodistrict trust was created to combat deterioration and urban decay and to facilitate economic development in the sun valley neighborhood, one of denver, colorado's poorest neighborhoods.

The sun valley ecodistrict trust ("sved") was created to combat deterioration and urban decay and to facilitate economic development in the sun valley neighborhood, one of denver, colorado's poorest neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,004,851▲ $1,004,851
Cash and Non-Interest-Bearing Accounts$0$126,070▲ $126,070
Rtn Earn Endowment Incm Other Fnds$0$109,217▲ $109,217
Prepaid Expenses and Deferred Charges$0$7,600▲ $7,600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,251,804▲ $1,251,804
Other Assets Total$0$113,283▲ $113,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,043,000▲ $1,043,000
Accounts Payable and Accrued Expenses$0$99,587▲ $99,587
Total Liabilities$0$1,142,587▲ $1,142,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$109,217▲ $109,217
Total Liabilities and Net Assets / Fund Balance$0$1,251,804▲ $1,251,804

Asset Categories

AssetBook ValueDepreciationBasis
Land$942,112-$942,112
Other Land Buildings$62,739-$62,739
Other Assets Org$4,850--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ParrDirectorFT$55,559$55,559

Board Members and Trustees

NameTitle
Ismael GuerreroPresident, Trustee
Susan PowersSec & Treas, Trustee
Ivan AnayaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$109,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$39,277--$39,277
Fees for Services Other$30,383$7,596-$37,979
Occupancy$4,741$1,185-$5,926
Interest$4,111--$4,111
Advertising$1,335$334-$1,669
Insurance$600--$600
Depreciation Depletion$142$35-$177
Office Expenses$116$29-$145
Other Expenses$228$88-$88
Information Technology$16$4-$20
Total Functional Expenses$81,512$9,271$0$90,783
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
Yes
Subject to proxy tax
No
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
Yes
CEO compensation reviewed
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is prepared by certified public accountants and is reviewed by legal counsel and the director. The organization then provides a complete copy of the form 990 to the governing body before filing the form.”

Form 990, Part VI, Section B, line 12C

“Board members are required to disclose any potential conflicts of interest with an annual disclosure form. If the board determines that a conflict of interest exists, it will decide whether the conflicting transaction is in the best interests of the organization. Board members with conflicts are required to recuse themselves from discussions and votes related to the conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The board determined reasonable compensation for the director through a review process of comparable positions and determined that the compensation structure was reasonable, if not below, the market rate for a similar position.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Valley EcoDistrict Trust
EIN
81-3256448
Phone
3038929400
Address
1001 Bannock Street, Denver, CO 80204

Signing Officer

Name
Susan Powers
Title
Secretary/treasurer
Phone
3038929400
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Parr
Formed
2016
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
RubinBrown LLP
Address
1900 16th Street Suite 300, Denver, CO 80202
Preparer
Kimberly A Ryan
Phone
3036981883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTING: Program service expenses 30,383. Management and general expenses 7,596. Fundraising expenses 0. Total expenses 37,979.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FOR 2016, CHRIS PARR WAS PAID BY DENVER HOUSING AUTHORITY, AN UNRELATED QUASI-MUNICIPAL CORPORATION, FOR HIS DIRECTOR POSITION AT SUN VALLEY ECODISTRICT TRUST IN THE AMOUNT OF $55,559.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS AND IS REVIEWED BY LEGAL COUNSEL AND THE DIRECTOR. THE ORGANIZATION THEN PROVIDES A COMPLETE COPY OF THE FORM 990 TO THE GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WITH AN ANNUAL DISCLOSURE FORM. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, IT WILL DECIDE WHETHER THE CONFLICTING TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION. BOARD MEMBERS WITH CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTES RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINED REASONABLE COMPENSATION FOR THE DIRECTOR THROUGH A REVIEW PROCESS OF COMPARABLE POSITIONS AND DETERMINED THAT THE COMPENSATION STRUCTURE WAS REASONABLE, IF NOT BELOW, THE MARKET RATE FOR A SIMILAR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: Program service expenses 30,383. Management and general expenses 7,596. Fundraising expenses 0. Total expenses 37,979.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01251804
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01251804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081512
IRS990/TotalFunctionalExpensesGrp/TotalAmt090783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01142587
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01142587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081512
IRS990/TotalReportableCompFromOrgAmt055559
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01251804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 Bannock Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.sved.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038929400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sun Valley EcoDistrict Trust
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0813256448
ReturnHeader/Filer/PhoneNum03038929400
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Bannock Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0963810F0A3DB18BD6735B20ACAD25573BEB483C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017BF96BABDE19316F4C6270412AAE1C5A3F50A69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.216.26.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:13:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RubinBrown LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 16th Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03036981883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Ryan
ReturnHeader/ReturnTs02017-11-15T09:35:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-14
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,804
Liabilities
$1,142,587
Net assets
$109,217
Revenue
$200,000
Expenses
$90,783
Net income
$109,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$3.03$0.01$3.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.64$3.12$0.59$0.47$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.06$4.19$0.00$0.26$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$2.07$4.44$3.97$0.38$3.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.14$0.85$2.15$0.46$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$4.88$0.84$0.00$0.63$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.92$0.22$0.56$0.89$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.14$0.11$0.20$0.09$0.11