Civic Intelligence

Sun Valley Ecodistrict Trust

990 • Fiscal year 2019 • EIN 81-3256448

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.SVED.ORG
2617 W Holden PlaceDenver, CO 80204

(303) 892-9400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$197,933

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

21533230%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,989,745

Down $49,152 (-1.2%) from 2018

Net Assets

Up

$851,375

Up $1,694,077 (+201%) from 2018

Liabilities

Down

$3,138,370

Down $1,743,229 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin97th percentile

Revenue

Up

$2,153,333

Up $2,153,323 (+21533230%) from 2018

Expenses

Down

$459,256

Down $167,197 (-27%) from 2018

Net Income

Up

$1,694,077

Up $2,320,520 (+370%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2019

Assets$3,989,745
Liabilities$3,138,370
Net Assets$851,375
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

2019

Revenue$2,153,333
Expenses$459,256
Net Income$1,694,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,354,802
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$3,955,978$3,772,588▼ $183,390
Rtn Earn Endowment Incm Other Fnds$-842,702$851,375▲ $1,694,077
Cash and Non-Interest-Bearing Accounts$22,975$128,860▲ $105,885
Prepaid Expenses and Deferred Charges$2,319$30,672▲ $28,353
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,038,897$3,989,745▼ $49,152
Other Assets Total$57,625$57,625→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,972,572$1,615,825▼ $356,747
Mortgage Notes Payable Secured by Investment Property$2,908,115$1,522,545▼ $1,385,570
Other Liabilities$912$0▼ $912
Total Liabilities$4,881,599$3,138,370▼ $1,743,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$-842,702$851,375▲ $1,694,077
Total Liabilities and Net Assets / Fund Balance$4,038,897$3,989,745▼ $49,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,973,161-$2,973,161
Land$799,427-$799,427
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ParrSecretary/treasurerFT$197,933$197,933

Board Members and Trustees

NameTitle
Ismael GuerreroPresident, Trustee
Ivan AnayaTrustee
Susan PowersTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis Graham & StubbsLegal1550 17TH STREET SUITE 500, Denver, CO 80202$151,811
Revenue and Support

Revenue Composition

Contributions and Grants
$1,945,315
Program Service Revenue
$0
Investment Income
$208,018
Other Revenue
$0
All Other Contributions
$1,945,315
Change in Net Assets
$1,694,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,232
Grants and Similar Amounts Paid$200,000
Salaries, Compensation, and Employee Benefits$24
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Interest$118,508--$118,508
Fees for Services Legal$46,326--$46,326
Fees for Services Accounting-$40,895-$40,895
Insurance$25,309$6,327-$31,636
Fees for Services Other$5,061$1,265-$6,326
Occupancy$2,545$636-$3,181
Information Technology$1,711$428-$2,139
Other Expenses$550$395-$395
Office Expenses$83$21-$104
Payroll Taxes$19$5-$24
Total Functional Expenses$408,367$50,889$0$459,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Enterprise Community PartnersColumbina, MD-Return of Recoverable Grant$200,000
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 35% controlled entity
No
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
2617 W HOLDEN PLACE, DENVER, CO 80204

Signing Officer

Name
Ismael Guerrero
Title
President
Phone
3038929400
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismael Guerrero
Formed
2016
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 300, DENVER, CO 80202
Preparer
Kimberly a Ryan
Phone
3036981883
Raw XML AppendixShowing 400 of 413 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/LandGrp/OtherCostOrOtherBasisAmt0799427
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02973161
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IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RETURN OF RECOVERABLE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENTERPRISE COMMUNITY PARTNERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt070 CORPORATE CENTER SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBINA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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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/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
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IRS990/WebsiteAddressTxt0WWW.SVED.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISMAEL GUERRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038929400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPTm011:09:11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,989,745
Liabilities
$3,138,370
Net assets
$851,375
Revenue
$2,153,333
Expenses
$459,256
Net income
$1,694,077
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.14$0.11$0.20$0.09$0.11