Civic Intelligence

Courtyard Hrc

990 • Fiscal year 2023 • EIN 85-1640370

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

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

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

525.72x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

1st percentile

-464%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

8th percentile

-8.2%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$26,405,906

Down $2,349,685 (-8.2%) from 2022

Net Assets

Down

$645,437

Down $227,218 (-26%) from 2022

Liabilities

Down

$25,760,469

Down $2,122,467 (-7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$49,000

Up $49,000 from 2022

Expenses

Up

$276,218

Up $276,218 from 2022

Net Income

Down

-$227,218

Down $227,218 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2023

Assets$26,405,906
Liabilities$25,760,469
Net Assets$645,437
Open 2023 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

2023

Revenue$49,000
Expenses$276,218
Net Income-$227,218
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$49,000
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$0$24,979,284▲ $24,979,284
Cash and Non-Interest-Bearing Accounts$5,168,562$963,972▼ $4,204,590
Rtn Earn Endowment Incm Other Fnds$872,655$645,437▼ $227,218
Intangible Assets$278,261$270,860▼ $7,401
Prepaid Expenses and Deferred Charges-$2,815-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,755,591$26,405,906▼ $2,349,685
Other Assets Total$23,308,768$188,975▼ $23,119,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,216,494$25,216,494→ $0
Deferred Revenue$196,000$315,000▲ $119,000
Other Liabilities$188,975$188,975→ $0
Accounts Payable and Accrued Expenses$2,281,467$40,000▼ $2,241,467
Total Liabilities$27,882,936$25,760,469▼ $2,122,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$872,655$645,437▼ $227,218
Total Liabilities and Net Assets / Fund Balance$28,755,591$26,405,906▼ $2,349,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,979,284$183,478$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
$49,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-227,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,372
Total Revenue per Audited Statements
$220,372
Total Revenue per Form 990
$49,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,218
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$183,478--$183,478
Interest$75,707--$75,707
Fees for Services Management$11,667--$11,667
Fees for Services Other$4,375--$4,375
Other Expenses-$14-$14
Total Functional Expenses$275,227$991$0$276,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,218
Total Expenses per Audited Statements$276,218
Total Expenses per Form 990$276,218
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
2024-08-29
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 171,372.”

Raw XML Appendix327 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TODD IMHOLTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MissionDesc0THE 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.
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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/ExplanationTxt1RENTAL INCOME - GAAP STRAIGHT-LINE RENT ADJUSTMENT 171,372.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0276218
IRS990ScheduleD/TotalLiabilityAmt0188975
IRS990ScheduleD/TotalRevenuePerForm990Amt049000
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt026405906
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,405,906
Liabilities
$25,760,469
Net assets
$645,437
Revenue
$49,000
Expenses
$276,218
Net income
-$227,218
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