Civic Intelligence

Sun Valley Ecodistrict Trust

990 • Fiscal year 2021 • EIN 81-3256448

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

293644.57x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-3655643%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$46,154

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 659342.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.2%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,240,874

Down $270,396 (-4.2%) from 2020

Net Assets

Down

$4,185,362

Down $255,895 (-5.8%) from 2020

Liabilities

Down

$2,055,512

Down $14,501 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$7

Down $3,966,193 (-100%) from 2020

Expenses

Down

$255,902

Down $120,416 (-32%) from 2020

Net Income

Down

-$255,895

Down $3,845,777 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$6,240,874
Liabilities$2,055,512
Net Assets$4,185,362
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$7
Expenses$255,902
Net Income-$255,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$7
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
Rtn Earn Endowment Incm Other Fnds$4,441,257$4,185,362▼ $255,895
Land, Buildings, and Equipment, Net$3,136,813$3,136,813→ $0
Cash and Non-Interest-Bearing Accounts$216,497$179,819▼ $36,678
Prepaid Expenses and Deferred Charges$335$307▼ $28
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,511,270$6,240,874▼ $270,396
Other Assets Total$3,157,625$2,923,935▼ $233,690
Liabilities
Accounts Payable and Accrued Expenses$1,624,263$1,609,762▼ $14,501
Mortgage Notes Payable Secured by Investment Property$445,750$445,750→ $0
Total Liabilities$2,070,013$2,055,512▼ $14,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,441,257$4,185,362▼ $255,895
Total Liabilities and Net Assets / Fund Balance$6,511,270$6,240,874▼ $270,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,078,028-$3,078,028
Land$58,785-$58,785
Other Assets Org$2,865,000--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris Parr Thru June 2021Secretary/treasurerFT$46,154$46,154

Board Members and Trustees

NameTitle
Ismael GuerreroPresident, Trustee
Ivan AnayaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-255,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,086
Salaries, Compensation, and Employee Benefits$49,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$55,600--$55,600
Current Officers, Directors, Trustees, and Key Employees$36,923$9,231-$46,154
Fees for Services Legal$22,318--$22,318
Fees for Services Accounting-$14,540-$14,540
Insurance$5,983$1,496-$7,479
Payroll Taxes$2,930$732-$3,662
Occupancy$1,646$412-$2,058
Information Technology$881$220-$1,101
Office Expenses$280$70-$350
Other Expenses$121$30-$151
Fees for Services Other$8$2-$10
Total Functional Expenses$229,009$26,893$0$255,902
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
No
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
2022-11-11
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
1
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 300, DENVER, CO 80202
Preparer
Kimberly a Ryan
Phone
3036981883
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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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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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SUN VALLEY ECODISTRICT TRUST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SV 2506 HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0854347053
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03400706
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02617 W HOLDEN PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080204
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06511270
IRS990/TotalAssetsEOYAmt06240874
IRS990/TotalAssetsGrp/BOYAmt06511270
IRS990/TotalAssetsGrp/EOYAmt06240874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02070013
IRS990/TotalLiabilitiesEOYAmt02055512
IRS990/TotalLiabilitiesGrp/BOYAmt02070013
IRS990/TotalLiabilitiesGrp/EOYAmt02055512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04441257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04185362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229009
IRS990/TotalReportableCompFromOrgAmt046154
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06511270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06240874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02617 W HOLDEN PLACE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SVED.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISMAEL GUERRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038929400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY ECODISTRICT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0813256448
ReturnHeader/Filer/PhoneNum03038929400
ReturnHeader/Filer/USAddress/AddressLine1Txt02617 W HOLDEN PLACE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
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/ReturnTs02022-11-14T19:43:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISMAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUERRERO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,240,874
Liabilities
$2,055,512
Net assets
$4,185,362
Revenue
$7
Expenses
$255,902
Net income
-$255,895
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
2021Detailed filing. Detailed filing data is available for this year.$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
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