Civic Intelligence

Park Hill Residence Inc.

990 • Fiscal year 2012 • EIN 84-1339020

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

Organization Profilewww.seniorhousingoptions.org
1510 17th Street80202-1202
Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$861,530

Down $31,129 (-3.5%) from 2011

Net Assets

Down

$183,375

Down $6,228 (-3.3%) from 2011

Liabilities

Down

$678,155

Down $24,901 (-3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$873,572

Up $10,200 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $987,284Liabilities 2010: $731,833Net Assets 2010: $255,4512010Assets 2011: $892,659Liabilities 2011: $703,056Net Assets 2011: $189,6032011Assets 2012: $861,530Liabilities 2012: $678,155Net Assets 2012: $183,3752012Assets 2013: $804,416Liabilities 2013: $653,989Net Assets 2013: $150,4272013Assets 2014: $742,384Liabilities 2014: $642,086Net Assets 2014: $100,2982014Assets 2015: $735,291Liabilities 2015: $660,181Net Assets 2015: $75,1102015Assets 2016: $712,861Liabilities 2016: $617,156Net Assets 2016: $95,7052016Assets 2017: $740,698Liabilities 2017: $687,686Net Assets 2017: $53,0122017Assets 2018: $651,784Liabilities 2018: $762,956Net Assets 2018: -$111,1722018Assets 2019: $701,840Liabilities 2019: $832,430Net Assets 2019: -$130,5902019Assets 2020: $655,309Liabilities 2020: $956,984Net Assets 2020: -$301,6752020Assets 2021: $606,215Liabilities 2021: $993,392Net Assets 2021: -$387,1772021Assets 2022: $786,010Liabilities 2022: $1,210,255Net Assets 2022: -$424,2452022Assets 2023: $891,942Liabilities 2023: $1,395,797Net Assets 2023: -$503,8552023Assets 2024: $1,158,498Liabilities 2024: $1,744,525Net Assets 2024: -$586,0272024

Highlighted filing

2012

Assets$861,530
Liabilities$678,155
Net Assets$183,375
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $843,1282010Expenses 2011: $863,3722011Expenses 2012: $873,5722012Expenses 2013: $898,8942013Revenue 2014: $917,430Expenses 2014: $965,705Net Income 2014: -$48,2752014Revenue 2015: $930,055Expenses 2015: $955,243Net Income 2015: -$25,1882015Revenue 2016: $979,013Expenses 2016: $958,418Net Income 2016: $20,5952016Revenue 2017: $969,112Expenses 2017: $1,011,805Net Income 2017: -$42,6932017Revenue 2018: $919,379Expenses 2018: $1,083,563Net Income 2018: -$164,1842018Revenue 2019: $1,067,846Expenses 2019: $1,087,264Net Income 2019: -$19,4182019Revenue 2020: $954,459Expenses 2020: $1,125,544Net Income 2020: -$171,0852020Revenue 2021: $1,114,493Expenses 2021: $1,199,995Net Income 2021: -$85,5022021Revenue 2022: $1,149,514Expenses 2022: $1,186,582Net Income 2022: -$37,0682022Revenue 2023: $1,270,921Expenses 2023: $1,350,531Net Income 2023: -$79,6102023Revenue 2024: $1,304,557Expenses 2024: $1,386,729Net Income 2024: -$82,1722024

Highlighted filing

2012

Revenue-
Expenses$873,572
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.2
Gross Receipts
$870,918
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
84-1339020
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed by the controller and it is available for review upon request by any board member
IRS990ScheduleO/GeneralExplanation/Explanation1The Governance Committee reviews the policy at least annually. If there are instances where Board members are involved in SHO business (rarely), the Governance Committee reviews activities to assure there are no conflicts of interest. Findings can be reported to the Board.
IRS990ScheduleO/GeneralExplanation/Explanation2A board member works for an executive search firm and has ready access to comparable data.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents and Form 990 are posted on the State of Colorado's web site as a Charitable Organization. The information is available to others upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Transfers to Senior Housing Options, Inc. -3,574. Total to Form 990, Part XI, Line 5: -3,574.
IRS990ScheduleO/GeneralExplanation/Explanation5There has been no change in this process from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier1Committee Responsible For Oversight of the Audit:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, Line 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$861,530
Liabilities
$678,155
Net assets
$183,375
Revenue
-
Expenses
$873,572
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.74$0.59$1.30$1.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.89$1.40$0.50$1.27$1.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.21$0.42$1.15$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.99$0.39$1.11$1.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.96$0.30$0.95$1.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.83$0.13$1.07$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.76$0.11$0.92$1.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.69$0.05$0.97$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.62$0.10$0.98$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.66$0.08$0.93$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.64$0.10$0.92$0.97$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.65$0.15$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.68$0.18$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.70$0.19$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.73$0.26$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits