Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 84-1449940

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization Profile
1510 17th Street80202
Siviq Scores

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

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$2,698,452

No earlier filing loaded for comparison.

Net Assets

-$658,182

No earlier filing loaded for comparison.

Liabilities

$3,356,634

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$922,614

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,698,452Liabilities 2010: $3,356,634Net Assets 2010: -$658,1822010Assets 2011: $2,639,126Liabilities 2011: $3,460,964Net Assets 2011: -$821,8382011Assets 2012: $2,544,202Liabilities 2012: $3,588,633Net Assets 2012: -$1,044,4312012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$2,698,452
Liabilities$3,356,634
Net Assets-$658,182
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $922,6142010Expenses 2011: $917,6582011Expenses 2012: $967,4872012Expenses 2013: $945,6642013

Highlighted filing

2010

Revenue-
Expenses$922,614
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$744,268
Filing and Contact Details

Filer

EIN
84-1449940
Raw XML AppendixShowing 400 of 504 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Low Income Housing
IRS990/AddressPrincipalOfficerUS/AddressLine101510 17th Street
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IRS990/Form990PartVIISectionA/NamePerson0Mary Hobson
IRS990/Form990PartVIISectionA/NamePerson1James A Roberts
IRS990/Form990PartVIISectionA/NamePerson2Laura L Hahn
IRS990/Form990PartVIISectionA/NamePerson3Stephen B Clark
IRS990/Form990PartVIISectionA/NamePerson4Brad Baumgartner
IRS990/Form990PartVIISectionA/NamePerson5Ralph Barocas
IRS990/Form990PartVIISectionA/NamePerson6Meagan Partilla
IRS990/Form990PartVIISectionA/NamePerson7Teri Romero
IRS990/Form990PartVIISectionA/NamePerson8Neil Schliemann
IRS990/Form990PartVIISectionA/NamePerson9Patricia Vardaman
IRS990/Form990PartVIISectionA/NamePerson10Jim Theye
IRS990/Form990PartVIISectionA/NamePerson11Steve Watkins
IRS990/Form990PartVIISectionA/NamePerson12Teri Whelan
IRS990/Form990PartVIISectionA/NamePerson13Vicky Campbell
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IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
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IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Treasurer
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IRS990/Form990PartVIISectionA/Title10Director
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IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Repairs and maintenance
IRS990/OtherExpenses/Description3Administrative Expenses
IRS990/OtherExpenses/Description4Misc Taxes Licenses and
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Rounding: 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
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IRS990ScheduleD/OtherLiabilities/Description0Tenant Security Deposits
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IRS990ScheduleD/OtherLiabilities/Description2Due to related party
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed by the controller and 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 are available on Secretary of State's website; conflict of interest policy and financials are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4There has been no change in this process from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 99, Part XI, Line 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Committee Responsible for Oversight of the Audit
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Senior Housing Options Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11Senior Housing Options Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12Senior Housing Options Inc
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Senior Housing Options Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Park Hill Residence Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Seniors in Community Living Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13Community Living Residents Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Low-income elderly assisted living residences
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Low-income elderly assisted living residences
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Low-income elderly assisted living residences
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3Low-income elderly assisted living residences
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(a)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(a)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2509(a)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3509(a)(2)
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,698,452
Liabilities
$3,356,634
Net assets
-$658,182
Revenue
-
Expenses
$922,614
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$3.59$1.04$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$3.46$0.82$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$3.36$0.66$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits