Civic Intelligence

Seniors in Community Living Inc

EIN 84-6116675 • 501(c)3 • Denver, CO

Profile

To provide an opportunity for seniors & older adults with serious mental illness to live independently while still receiving on-site case management and supportive services.

1510 17th StreetDenver, CO 80202

www.seniorhousingoptions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

32.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,237,057

Up $68,880 (+5.9%) from 2021

Liabilities

Flat

$1,032,783

Flat from 2021

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Flat

$34,440

Flat from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Flat

$34,440

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $140,491Liabilities 2010: $278,804Net Assets 2010: -$138,3132010Assets 2011: $135,976Liabilities 2011: $271,247Net Assets 2011: -$135,2712011Assets 2012: $131,364Liabilities 2012: $252,578Net Assets 2012: -$121,2142012Assets 2013: $149,154Liabilities 2013: $238,787Net Assets 2013: -$89,6332013Assets 2014: $165,489Liabilities 2014: $267,110Net Assets 2014: -$101,6212014Assets 2015: $143,305Liabilities 2015: $214,284Net Assets 2015: -$70,9792015Assets 2016: $157,667Liabilities 2016: $185,199Net Assets 2016: -$27,5322016Assets 2017: $189,925Liabilities 2017: $185,360Net Assets 2017: $4,5652017Assets 2018: $1,087,779Liabilities 2018: $1,052,687Net Assets 2018: $35,0922018Assets 2019: $1,100,313Liabilities 2019: $1,032,783Net Assets 2019: $67,5302019Assets 2020: $1,133,737Liabilities 2020: $1,032,783Net Assets 2020: $100,9542020Assets 2021: $1,168,177Liabilities 2021: $1,032,7832021Assets 2023: $1,237,057Liabilities 2023: $1,032,7832023

Highlighted filing

2023

Assets$1,237,057
Liabilities$1,032,783
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $137,0972010Revenue 2011: $149,351Expenses 2011: $146,309Net Income 2011: $3,0422011Revenue 2012: $133,877Expenses 2012: $119,820Net Income 2012: $14,0572012Revenue 2013: $129,934Expenses 2013: $98,353Net Income 2013: $31,5812013Revenue 2014: $132,949Expenses 2014: $144,937Net Income 2014: -$11,9882014Revenue 2015: $135,595Expenses 2015: $104,953Net Income 2015: $30,6422015Revenue 2016: $131,888Expenses 2016: $88,441Net Income 2016: $43,4472016Revenue 2017: $135,885Expenses 2017: $103,788Net Income 2017: $32,0972017Revenue 2018: $124,809Expenses 2018: $94,282Net Income 2018: $30,5272018Revenue 2019: $32,438Expenses 2019: $0Net Income 2019: $32,4382019Revenue 2020: $33,424Expenses 2020: $0Net Income 2020: $33,4242020Revenue 2021: $34,440Expenses 2021: $0Net Income 2021: $34,4402021Revenue 2023: $34,440Expenses 2023: $0Net Income 2023: $34,4402023

Highlighted filing

2023

Revenue$34,440
Expenses$0
Net Income$34,440
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,237,057
Liabilities
$1,032,783
Net assets
-
Revenue
$34,440
Expenses
$0
Net income
$34,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.24$1.03$0.03$0.00$0.03
2021Summary only. Only limited summary data is available for this year.$1.17$1.03$0.03$0.00$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.03$0.10$0.03$0.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.03$0.07$0.03$0.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.05$0.04$0.12$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.14$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$0.14$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.27$0.10$0.13$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.24$0.09$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.25$0.12$0.13$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.27$0.14$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.28$0.14$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$33,424
Mission and Program Overview

Mission

To provide an opportunity for seniors & older adults with serious mental illness to live independently while still receiving on-site case management and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,099,475$1,132,899▲ $33,424
Accounts Receivable$838$838→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,100,313$1,133,737▲ $33,424
Other Assets Total-$0-
Liabilities
Other Liabilities$1,032,783$1,032,783→ $0
Total Liabilities$1,032,783$1,032,783→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$67,530$100,954▲ $33,424
Total Net Assets Fund Balance$67,530$100,954▲ $33,424
Total Liabilities and Net Assets / Fund Balance$1,100,313$1,133,737▲ $33,424
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
James GoddardCEO$142,580$142,580
Tawnashae ScaleseDirector$95,062$95,062

Board Members and Trustees

NameTitle
Carol MielkePresident
Matthew CammerVice President
Alisa WilsonDirector
Bob LynnDirector
Cade SchollDirector
Haley JordahlDirector
John Ikard JDDirector
Kathleen BoleDirector
Melvin BushDirector
Tim MuellerDirector
Wayne McClaryDirector
Kevin SeggelkeSecretary
Stefanie JoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,424
Other Revenue
$0
Change in Net Assets
$33,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain$1,032,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the controller and it is available for reviewupon request by any board member.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Governance Committee reviews the policy at least annually. If there are instances where Board members are involved in Seniors in Community Living business (rarely), the Governance Committee reviews activities to assure there are no conflicts of interest. Findings can be reported to the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A board member works for an executive search firm and has ready access tocomparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and Form 990 are posted on the State of Colorados web site as a Charitable Organization.The information is available to others upon request.”

Filing and Contact Details

Filer

Filer Name
Seniors in Community Living Inc
EIN
84-6116675
Phone
3035954464
Address
1510 17th Street, Denver, CO 80202

Signing Officer

Name
James Goddard
Title
CEO
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Goddard
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
George R Clough CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There has been no change in this process from the prior year.”

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the controller and it is available for reviewupon request by any board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Governance Committee reviews the policy at least annually. If there are instances where Board members are involved in Seniors in Community Living business (rarely), the Governance Committee reviews activities to assure there are no conflicts of interest. Findings can be reported to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A board member works for an executive search firm and has ready access tocomparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and Form 990 are posted on the State of Colorados web site as a Charitable Organization.The information is available to others upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There has been no change in this process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Low-income housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0September House Apartments LP
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01510 17th Street
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Denver
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0802021202
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Senior Housing Options Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Senior Housing Options Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Senior Housing Options Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Community Living Residents Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Park Hill Residence Inc

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