Civic Intelligence

Colorado Housing Inc

990 • Fiscal year 2013 • EIN 84-0612665

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileN/A
PO Box 591881147

(970) 264-6644

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$71,890

Down $55,498 (-44%) from 2012

Net Assets

Up

$71,890

Up $30,228 (+73%) from 2012

Liabilities

Down

$0

Down $85,726 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$41,636

No earlier filing loaded for comparison.

Expenses

Down

$11,408

Down $35,943 (-76%) from 2012

Net Income

$30,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,503,222Liabilities 2010: $904,696Net Assets 2010: $598,5262010Assets 2011: $286,887Liabilities 2011: $919,976Net Assets 2011: -$633,0892011Assets 2012: $127,388Liabilities 2012: $85,726Net Assets 2012: $41,6622012Assets 2013: $71,890Liabilities 2013: $0Net Assets 2013: $71,8902013Assets 2014: $58,419Net Assets 2014: $58,4192014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$71,890
Liabilities$0
Net Assets$71,890
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $350,4172010Expenses 2011: $233,2392011Expenses 2012: $47,3512012Revenue 2013: $41,636Expenses 2013: $11,408Net Income 2013: $30,2282013Revenue 2014: $33Expenses 2014: $13,504Net Income 2014: -$13,4712014Revenue 2015: $9Expenses 2015: $58,428Net Income 2015: -$58,4192015

Highlighted filing

2013

Revenue$41,636
Expenses$11,408
Net Income$30,228
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$172,024
Mission and Program Overview

Mission

To provide low income housiong

COLORADO HOUSING INC WAS ESTABLISHED TO ASSIST LOW INCOME FAMILIES AND RURAL COMMUNITIES TO PROVIDE AFFORDABLE HOME OWNERSHIP. OPERATIONS STOPPED IN JUNE,2011 AND TWO PARCELS REMAIN TO BE SOLD IN ORDER TO FINALLY CLOSE THE ORGANIZATION. tHE cORPORATION WILL DISSOLVE IN 2014.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$106,660$0▼ $106,660
Cash and Non-Interest-Bearing Accounts$20,093$71,890▲ $51,797
Accounts Receivable$635$0▼ $635
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,388$71,890▼ $55,498
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,726--
Total Liabilities$85,726$0▼ $85,726
Net Assets / Fund Balance
Unrestricted Net Assets-$71,890-
Temporarily Rstr Net Assets$41,662--
Total Net Assets Fund Balance$41,662$71,890▲ $30,228
Total Liabilities and Net Assets / Fund Balance$127,388$71,890▼ $55,498
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rodney B ProffittPresident
Kristen SackettDirector
Mike BranchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,012
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$39,612
All Other Contributions
$12
Change in Net Assets
$30,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,408
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 Accounting-$2,825-$2,825
Fees for Services Management-$2,618-$2,618
Insurance-$1,670-$1,670
Interest-$1,257-$1,257
Fees for Services Legal-$1,000-$1,000
Fees for Services Other-$600-$600
Office Expenses-$383-$383
Other Expenses-$50-$50
All Other Expenses-$25-$25
Total Functional Expenses$0$11,408$0$11,408
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“reviewed by TWO BOARD MEMBERS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements available upon written request”

Filing and Contact Details

Filer

EIN
84-0612665
Phone
9702646644

Signing Officer

Name
Rodney B Proffitt
Title
President
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney B Proffitt
Formed
1971
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Barbara Blackburn PA ABA
Phone
9702646644
Raw XML Appendix363 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071890
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-20388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071890
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10263 WOODSMAN DRIVE
IRS990/USAddress/City0PagosaSprings
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081147
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY B PROFFITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLORADO HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0840612665
ReturnHeader/Filer/PhoneNum09702646644
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5918
ReturnHeader/Filer/USAddress/City0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Blackburns Business Bureau Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10196 N 5TH ST-Box 2875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0811472875
ReturnHeader/PreparerPersonGrp/PhoneNum09702646644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Blackburn PA ABA
ReturnHeader/ReturnTs02014-06-17T09:33:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,890
Liabilities
$0
Net assets
$71,890
Revenue
$41,636
Expenses
$11,408
Net income
$30,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.92$0.63$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.90$0.60$0.35