Civic Intelligence

Courtyard Hrc

EIN 85-1640370 • 501(c)3 • Las Vegas, NV

Profile

The organization was organized to provide relief to the poor, the distressed, or the underprivileged communities of las vegas, including, but not limited to the development, construction, maintenance, and operation of the homeless shelters and other communities facilities.

314 Foremaster LaneLas Vegas, NV 89101

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

153.34x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

1st percentile

-472%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$25,612,425

Down $793,481 (-3.0%) from 2023

Liabilities

Flat

$25,760,469

Flat from 2023

Net Assets

Down

-$148,044

Down $793,481 (-123%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$168,000

Up $119,000 (+243%) from 2023

Expenses

Up

$961,481

Up $685,263 (+248%) from 2023

Net Income

Down

-$793,481

Down $566,263 (-249%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0-$10MAssets 2020: $27,875,240Liabilities 2020: $27,002,585Net Assets 2020: $872,6552020Assets 2021: $27,642,676Liabilities 2021: $26,770,021Net Assets 2021: $872,6552021Assets 2022: $28,755,591Liabilities 2022: $27,882,936Net Assets 2022: $872,6552022Assets 2023: $26,405,906Liabilities 2023: $25,760,469Net Assets 2023: $645,4372023Assets 2024: $25,612,425Liabilities 2024: $25,760,469Net Assets 2024: -$148,0442024

Highlighted filing

2024

Assets$25,612,425
Liabilities$25,760,469
Net Assets-$148,044
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2020: $872,655Expenses 2020: $0Net Income 2020: $872,6552020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $49,000Expenses 2023: $276,218Net Income 2023: -$227,2182023Revenue 2024: $168,000Expenses 2024: $961,481Net Income 2024: -$793,4812024

Highlighted filing

2024

Revenue$168,000
Expenses$961,481
Net Income-$793,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,612,425
Liabilities
$25,760,469
Net assets
-$148,044
Revenue
$168,000
Expenses
$961,481
Net income
-$793,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$25.8$0.15$0.17$0.96$0.79
2023Detailed filing. Detailed filing data is available for this year.$26.4$25.8$0.65$0.05$0.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$28.8$27.9$0.87$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$27.6$26.8$0.87$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$27.9$27.0$0.87$0.87$0.00$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$168,000
Mission and Program Overview

Mission

The organization was organized to provide relief to the poor, the distressed, or the underprivileged communities of las vegas, including, but not limited to the development, construction, maintenance, and operation of the homeless shelters and other communities facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,979,284$24,350,215▼ $629,069
Cash and Non-Interest-Bearing Accounts$963,972$806,961▼ $157,011
Intangible Assets$270,860$263,459▼ $7,401
Prepaid Expenses and Deferred Charges$2,815$2,815→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$645,437$-148,044▼ $793,481
Total Assets$26,405,906$25,612,425▼ $793,481
Other Assets Total$188,975$188,975→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,216,494$25,216,494→ $0
Deferred Revenue$315,000$315,000→ $0
Other Liabilities$188,975$188,975→ $0
Accounts Payable and Accrued Expenses$40,000$40,000→ $0
Total Liabilities$25,760,469$25,760,469→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$645,437$-148,044▼ $793,481
Total Liabilities and Net Assets / Fund Balance$26,405,906$25,612,425▼ $793,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,350,215$812,547$25,162,762
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Floresto CabiasPresident
Teresita L PonticelloSecretary
Todd ImholteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-793,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$713,488
Total Revenue per Audited Statements
$881,488
Total Revenue per Form 990
$168,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$629,069--$629,069
Interest$259,566--$259,566
Fees for Services Management$40,000--$40,000
Fees for Services Other$15,000--$15,000
Fees for Services Accounting$14,300--$14,300
Other Expenses-$154-$154
Total Functional Expenses$957,935$3,546$0$961,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,481
Total Expenses per Audited Statements$961,481
Total Expenses per Form 990$961,481
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Accrued Liability$188,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“There were no meetings during the current year.”

Form 990, Part VI, Section A, Line 8B

“There were no meetings during the current year.”

Form 990, Part VI, Section B, Line 11B

“Form 990 provided to governing body for review, comments, and changes/edits.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available to the public. These documents are filed with the organization's records, similar to meeting minutes and resolutions.”

Filing and Contact Details

Filer

Filer Name
Courtyard Hrc
EIN
85-1640370
Phone
7025074400
Address
314 FOREMASTER LANE, LAS VEGAS, NV 89101

Signing Officer

Name
Floresto Cabias
Title
President
Phone
7025074400
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floresto Cabias
Formed
2020
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Roy Chou
Phone
4153568000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change to its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental income - gaap straight-line rent adjustment 713,488.”

Raw XML Appendix334 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/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME - GAAP STRAIGHT-LINE RENT ADJUSTMENT 713,488.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MEETINGS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO GOVERNING BODY FOR REVIEW, COMMENTS, AND CHANGES/EDITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE FILED WITH THE ORGANIZATION'S RECORDS, SIMILAR TO MEETING MINUTES AND RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7833
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941207833
ReturnHeader/PreparerPersonGrp/PhoneNum04153568000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY CHOU
ReturnHeader/ReturnTs02025-11-04T18:01:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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