Civic Intelligence

Madonna Plaza Inc

990 • Fiscal year 2013 • EIN 84-1059621

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

Organization Profilewww.archhousing.com
4045 Pecos Street80211
Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

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

2013 filings • 501(c)3 • $1M-$5M 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

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets89th percentile

Assets

Down

$1,637,900

Down $215,296 (-12%) from 2012

Net Assets

Down

$194,052

Down $192,857 (-50%) from 2012

Liabilities

Down

$1,443,848

Down $22,439 (-1.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$524,380

Up $15,402 (+3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,853,196Liabilities 2012: $1,466,287Net Assets 2012: $386,9092012Assets 2013: $1,637,900Liabilities 2013: $1,443,848Net Assets 2013: $194,0522013Assets 2014: $1,634,903Liabilities 2014: $1,416,102Net Assets 2014: $218,8012014Assets 2015: $1,599,507Liabilities 2015: $1,359,651Net Assets 2015: $239,8562015Assets 2016: $1,552,153Liabilities 2016: $1,333,880Net Assets 2016: $218,2732016Assets 2017: $1,531,912Liabilities 2017: $1,267,198Net Assets 2017: $264,7142017Assets 2018: $1,525,401Liabilities 2018: $1,203,372Net Assets 2018: $322,0292018Assets 2019: $1,580,278Liabilities 2019: $1,174,863Net Assets 2019: $405,4152019Assets 2020: $1,530,024Liabilities 2020: $1,166,916Net Assets 2020: $363,1082020Assets 2021: $1,472,378Liabilities 2021: $1,060,385Net Assets 2021: $411,9932021Assets 2022: $1,447,539Liabilities 2022: $1,011,976Net Assets 2022: $435,5632022Assets 2023: $1,518,830Liabilities 2023: $73,862Net Assets 2023: $1,444,9682023Assets 2024: $1,581,491Liabilities 2024: $100,943Net Assets 2024: $1,480,5482024Assets 2025: $1,653,288Liabilities 2025: $66,393Net Assets 2025: $1,586,8952025

Highlighted filing

2013

Assets$1,637,900
Liabilities$1,443,848
Net Assets$194,052
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $546,113Expenses 2012: $508,978Net Income 2012: $37,1352012Expenses 2013: $524,3802013Revenue 2014: $547,609Expenses 2014: $522,860Net Income 2014: $24,7492014Revenue 2015: $561,937Expenses 2015: $540,882Net Income 2015: $21,0552015Revenue 2016: $597,224Expenses 2016: $618,807Net Income 2016: -$21,5832016Revenue 2017: $625,087Expenses 2017: $578,646Net Income 2017: $46,4412017Revenue 2018: $623,633Expenses 2018: $566,318Net Income 2018: $57,3152018Revenue 2019: $641,511Expenses 2019: $558,125Net Income 2019: $83,3862019Revenue 2020: $629,359Expenses 2020: $671,666Net Income 2020: -$42,3072020Revenue 2021: $632,675Expenses 2021: $583,790Net Income 2021: $48,8852021Revenue 2022: $651,269Expenses 2022: $627,699Net Income 2022: $23,5702022Revenue 2023: $1,625,111Expenses 2023: $615,706Net Income 2023: $1,009,4052023Revenue 2024: $731,555Expenses 2024: $695,975Net Income 2024: $35,5802024Revenue 2025: $770,356Expenses 2025: $664,009Net Income 2025: $106,3472025

Highlighted filing

2013

Revenue-
Expenses$524,380
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$331,523
Mission and Program Overview

Mission

See description on Form 990, Part I, Line 1.

Filing and Contact Details

Filer

EIN
84-1059621
Raw XML AppendixShowing 400 of 705 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/Form990ScheduleDPartXIII/Explanation0The Project is a program of Madonna Plaza, Inc., a corporation exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The program is consistent with the exempt purpose of the corporation and, as such, is exempt from federal income taxes. Management is required to evaluate tax positions taken by the Project and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Form 990, Part VII, Section A CFO and Executive Director compensation The CFO, President, and Executive Director are paid through Catholic Charities and Community Services (CCCS), a related organization. The CFO received reportable compensation from CCCS of $121,097 (per 2012 W-2) and non-taxable benefits in 2012 of $21,048. The President through December 2012 received reportable compensation from CCCS of $177,351 (per 2012 W-2) and non-taxable benefits in 2012 of $27,433. The interim President beginning December 7, 2012 received reportable compensation from CCCS of $1,662 (per 2012 W-2) and no non-taxable benefits in 2012. The Executive Director received reportable compensation from CCCS of $98,348 (per 2012 W-2) and non-taxable benefits in 2012 of $21,712. Madonna Plaza does not reimburse CCCS for this compensation as services provided directly by the CFO, President, and Executive Director to Madonna Plaza are insignificant.
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0109566
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Relationship: Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of Madonna Plaza.Description of transaction: Catholic Charities incurs certain expenses on Madonna's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2013, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $109,566.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Catholic Charities and Community Se
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Energy efficiency upgrades
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990042645
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0Madonna Plaza contracts with an affiliate, Housing Management Services, Inc., to provide management services to Madonna Plaza, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation1Madonna Plaza, Inc. has one voting member: Archdiocesan Housing, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation2Madonna Plaza, Inc.'s sole member, Archdiocesan Housing, Inc., has the authority to appoint members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The voting member reserves all management rights in the corporation but may delegate such management rights to the board of directors in the voting member's sole discretion. When not delegated by the voting member or the board of directors, the business and affairs of the corporation shall be managed by the voting member. The voting member shall have the sole authority to appoint the Executive Director of the corporation.
IRS990ScheduleO/GeneralExplanation/Explanation4Prior to filing, a copy of Form 990 is reviewed by the Finance Committee in detail and is distributed to the full board for review.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Directors and employees are obligated to disclose conflicts and complete annual disclosure statements.
IRS990ScheduleO/GeneralExplanation/Explanation6Documents are available upon request and are available on the Colorado Secretary of State website.
IRS990ScheduleO/GeneralExplanation/Explanation7The finance committee meets annually with the outside auditor to review the results of the audit. An executive session meeting without staff present is held at that time. There has been no change in the process of oversight of the audit from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation8Catholic Charities acts as a common paymaster for the project, thus Madonna Plaza does not submit any W-2 forms; however, the number of W-2's submitted on behalf of Madonna Plaza is included on Form 990, Part V, Line 2a. For functional expense purposes, these amounts are listed as reimbursed shared salaries.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11

Document Assets

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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
$1,637,900
Liabilities
$1,443,848
Net assets
$194,052
Revenue
-
Expenses
$524,380
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.59$0.77$0.66$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.73$0.70$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.44$1.63$0.62$1.01
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.01$0.44$0.65$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.06$0.41$0.63$0.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.17$0.36$0.63$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.17$0.41$0.64$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.20$0.32$0.62$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.27$0.26$0.63$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.33$0.22$0.60$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.36$0.24$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.42$0.22$0.55$0.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.44$0.19$0.52
2012Summary only. Only limited summary data is available for this year.$1.85$1.47$0.39$0.55$0.51$0.04