Civic Intelligence

Courtyard Hrc

990 • Fiscal year 2020 • EIN 85-1640370

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
314 Foremaster LaneLas Vegas, NV 89101

(702) 507-4400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

30.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$27,875,240

No earlier filing loaded for comparison.

Net Assets

$872,655

No earlier filing loaded for comparison.

Liabilities

$27,002,585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

$872,655

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$872,655

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.

$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

2020

Assets$27,875,240
Liabilities$27,002,585
Net Assets$872,655
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$872,655
Expenses$0
Net Income$872,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$872,655
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
Cash and Non-Interest-Bearing Accounts$0$23,471,250▲ $23,471,250
Rtn Earn Endowment Incm Other Fnds$0$872,655▲ $872,655
Intangible Assets$0$293,063▲ $293,063
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$27,875,240▲ $27,875,240
Other Assets Total$0$4,110,927▲ $4,110,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$25,216,494▲ $25,216,494
Accounts Payable and Accrued Expenses$0$1,627,443▲ $1,627,443
Other Liabilities$0$158,648▲ $158,648
Total Liabilities$0$27,002,585▲ $27,002,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$872,655▲ $872,655
Total Liabilities and Net Assets / Fund Balance$0$27,875,240▲ $27,875,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,110,927--
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Floresto CabiasPresident
Teresita L PonticelloSecretary
Todd ImholteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$872,655
Change in Net Assets
$872,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$872,655Fair Market Value (FMV)
Total Noncash Contributions1$872,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$872,655
Total Revenue per Form 990
$872,655
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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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$158,648
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
2021-11-11
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

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.”

Raw XML Appendix299 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT TAX YEAR IS A SHORT YEAR BECAUSE IT IS AN INCEPTION YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
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ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0851640370
ReturnHeader/Filer/PhoneNum07025074400
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 FOREMASTER LANE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
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/PreparerPersonNm0ROY CHOU
ReturnHeader/ReturnTs02021-11-11T13:35:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FLORESTO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CABIAS
ReturnHeader/TaxPeriodBeginDt02020-06-25
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,875,240
Liabilities
$27,002,585
Net assets
$872,655
Revenue
$872,655
Expenses
$0
Net income
$872,655
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