Civic Intelligence

Senior Housing Options Inc.

990 • Fiscal year 2013 • EIN 84-0820084

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

Organization Profilewww.seniorhousingoptions.org

View Organization Page

1510 17th Street80202-1202
Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,625,023

Up $1,256,387 (+15%) from 2012

Net Assets

Up

$7,009,777

Up $928,612 (+15%) from 2012

Liabilities

Up

$2,615,246

Up $327,775 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,160,886

Up $44,908 (+1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $8,628,205Liabilities 2010: $2,548,815Net Assets 2010: $6,079,3902010Assets 2011: $8,610,457Liabilities 2011: $2,449,595Net Assets 2011: $6,160,8622011Assets 2012: $8,368,636Liabilities 2012: $2,287,471Net Assets 2012: $6,081,1652012Assets 2013: $9,625,023Liabilities 2013: $2,615,246Net Assets 2013: $7,009,7772013Assets 2014: $9,072,467Liabilities 2014: $2,443,223Net Assets 2014: $6,629,2442014Assets 2015: $8,825,672Liabilities 2015: $2,538,215Net Assets 2015: $6,287,4572015Assets 2016: $9,256,538Liabilities 2016: $2,758,857Net Assets 2016: $6,497,6812016Assets 2017: $14,590,807Liabilities 2017: $8,579,217Net Assets 2017: $6,011,5902017Assets 2018: $14,624,024Liabilities 2018: $9,093,483Net Assets 2018: $5,530,5412018Assets 2019: $14,881,256Liabilities 2019: $9,698,853Net Assets 2019: $5,182,4032019Assets 2020: $19,891,290Liabilities 2020: $11,326,988Net Assets 2020: $8,564,3022020Assets 2021: $21,743,725Liabilities 2021: $12,326,987Net Assets 2021: $9,416,7382021Assets 2022: $11,592,973Liabilities 2022: $2,408,903Net Assets 2022: $9,184,0702022Assets 2023: $18,180,550Liabilities 2023: $9,219,603Net Assets 2023: $8,960,9472023Assets 2024: $16,897,549Liabilities 2024: $6,103,858Net Assets 2024: $10,793,6912024

Highlighted filing

2013

Assets$9,625,023
Liabilities$2,615,246
Net Assets$7,009,777
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,201,3692010Expenses 2011: $4,292,8682011Expenses 2012: $4,115,9782012Expenses 2013: $4,160,8862013Revenue 2014: $5,098,712Expenses 2014: $5,456,066Net Income 2014: -$357,3542014Revenue 2015: $5,109,175Expenses 2015: $5,450,965Net Income 2015: -$341,7902015Revenue 2016: $5,717,203Expenses 2016: $5,506,980Net Income 2016: $210,2232016Revenue 2017: $5,537,390Expenses 2017: $5,981,836Net Income 2017: -$444,4462017Revenue 2018: $5,545,842Expenses 2018: $6,078,627Net Income 2018: -$532,7852018Revenue 2019: $5,712,590Expenses 2019: $6,060,728Net Income 2019: -$348,1382019Revenue 2020: $9,494,644Expenses 2020: $6,406,669Net Income 2020: $3,087,9752020Revenue 2021: $6,799,591Expenses 2021: $7,099,192Net Income 2021: -$299,6012021Revenue 2022: $1,315,082Expenses 2022: $1,547,750Net Income 2022: -$232,6682022Revenue 2023: $7,586,937Expenses 2023: $7,810,060Net Income 2023: -$223,1232023Revenue 2024: $8,526,494Expenses 2024: $6,693,750Net Income 2024: $1,832,7442024

Highlighted filing

2013

Revenue-
Expenses$4,160,886
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$5,157,286
Mission and Program Overview

Mission

To provide and promote quality affordable housing and services in a caring environment for older adults in Colorado.

Filing and Contact Details

Filer

EIN
84-0820084
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03718350
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02623169
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02766531
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02775610
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02700959
IRS990ScheduleA/Total509/Total014584619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03763480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02663675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02806843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02851999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02759078
IRS990ScheduleA/TotalSupportTotal/Total014845075
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,625,023
Liabilities
$2,615,246
Net assets
$7,009,777
Revenue
-
Expenses
$4,160,886
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$6.10$10.8$8.53$6.69$1.83
2023Detailed filing. Detailed filing data is available for this year.$18.2$9.22$8.96$7.59$7.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.6$2.41$9.18$1.32$1.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$21.7$12.3$9.42$6.80$7.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$19.9$11.3$8.56$9.49$6.41$3.09
2019Detailed filing. Detailed filing data is available for this year.$14.9$9.70$5.18$5.71$6.06$0.35
2018Detailed filing. Detailed filing data is available for this year.$14.6$9.09$5.53$5.55$6.08$0.53
2017Detailed filing. Detailed filing data is available for this year.$14.6$8.58$6.01$5.54$5.98$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.26$2.76$6.50$5.72$5.51$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.83$2.54$6.29$5.11$5.45$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.07$2.44$6.63$5.10$5.46$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$2.62$7.01$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.29$6.08$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$2.45$6.16$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.55$6.08$4.20