Unknown Organization

990 • Fiscal year 2012 • EIN 84-1449940

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

Organization Profile

1510 17th Street80202

Siviq Scores

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

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$2,544,202

Down $94,924 (-3.6%) from 2011

Net Assets

Down

-$1,044,431

Down $222,593 (-27%) from 2011

Liabilities

$3,588,633

Up $127,669 (+3.7%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$967,487

Up $49,829 (+5.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2012

Assets$2,544,202

Liabilities$3,588,633

Net Assets-$1,044,431

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$967,487

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: $744,894

Filing and Contact Details

Filer

EIN: 84-1449940

Raw XML AppendixShowing 400 of 540 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/ActivityOrMissionDescription	0	Low Income Housing
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IRS990/AddressPrincipalOfficerUS/City	0	Denver
IRS990/AddressPrincipalOfficerUS/State	0	CO
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IRS990/Form990PartVIISectionA/NamePerson	0	Mary Hobson
IRS990/Form990PartVIISectionA/NamePerson	1	James A Roberts
IRS990/Form990PartVIISectionA/NamePerson	2	Laura L Hahn
IRS990/Form990PartVIISectionA/NamePerson	3	Stephen B Clark
IRS990/Form990PartVIISectionA/NamePerson	4	Brad Baumgartner
IRS990/Form990PartVIISectionA/NamePerson	5	Ralph Barocas
IRS990/Form990PartVIISectionA/NamePerson	6	Meagan Partilla
IRS990/Form990PartVIISectionA/NamePerson	7	Teri Romero
IRS990/Form990PartVIISectionA/NamePerson	8	Neil Schliemann
IRS990/Form990PartVIISectionA/NamePerson	9	Patricia Vardaman
IRS990/Form990PartVIISectionA/NamePerson	10	Steve Watkins
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IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Treasurer
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Vice-President
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Director
IRS990/Form990PartVIISectionA/Title	7	Secretary
IRS990/Form990PartVIISectionA/Title	8	President
IRS990/Form990PartVIISectionA/Title	9	Director
IRS990/Form990PartVIISectionA/Title	10	Director
IRS990/Form990PartVIISectionA/Title	11	Director
IRS990/Form990PartVIISectionA/Title	12	Director
IRS990/Form990PartVIISectionA/Title	13	Executive Director
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IRS990ScheduleO/GeneralExplanation/Explanation	0	The Form 990 is reviewed by the controller and is available for review upon request by any board member.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The 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/Explanation	2	A board member works for an executive search firm and has ready access to comparable data.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Governing documents are available on Secretary of State's website; conflict of interest policy and financials are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	4	There has been no change in this process from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Committee Responsible for Oversight of the Audit
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 99, Part XI, Line 2C:
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	0
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	1	0
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	2	0
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	3	0
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	0	Senior Housing Options Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	1	Senior Housing Options Inc
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	2	Senior Housing Options Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $2,544,202
Liabilities: $3,588,633
Net assets: -$1,044,431
Revenue: -
Expenses: $967,487
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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