Civic Intelligence

Colonia Barrios Seniors Inc

EIN 95-3253234 • 501(c)3 • San Diego, CA

Profile

Providing low income housing for the elderly.

Refreshing map…

1148 Beyer Way 131San Diego, CA 92154

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,664,875

Up $411,822 (+18%) from 2024

Liabilities

Up

$233,543

Up $1,585 (+0.7%) from 2024

Net Assets

Up

$2,431,332

Up $410,237 (+20%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$2,268,955

Up $775,487 (+52%) from 2024

Expenses

Up

$1,858,718

Up $525,653 (+39%) from 2024

Net Income

Up

$410,237

Up $249,834 (+156%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,892,779Liabilities 2012: $2,649,171Net Assets 2012: -$756,3922012Assets 2013: $1,732,330Liabilities 2013: $2,497,184Net Assets 2013: -$764,8542013Assets 2014: $1,705,689Liabilities 2014: $2,350,213Net Assets 2014: -$644,5242014Assets 2015: $1,605,343Liabilities 2015: $2,103,236Net Assets 2015: -$497,8932015Assets 2016: $1,553,207Liabilities 2016: $1,910,853Net Assets 2016: -$357,6462016Assets 2017: $1,504,588Liabilities 2017: $1,699,468Net Assets 2017: -$194,8802017Assets 2018: $1,477,688Liabilities 2018: $1,458,882Net Assets 2018: $18,8062018Assets 2019: $1,375,617Liabilities 2019: $1,161,613Net Assets 2019: $214,0042019Assets 2020: $1,435,052Liabilities 2020: $896,465Net Assets 2020: $538,5872020Assets 2021: $1,488,221Liabilities 2021: $600,909Net Assets 2021: $887,3122021Assets 2022: $1,446,826Liabilities 2022: $213,799Net Assets 2022: $1,233,0272022Assets 2023: $2,120,730Liabilities 2023: $260,038Net Assets 2023: $1,860,6922023Assets 2024: $2,253,053Liabilities 2024: $231,958Net Assets 2024: $2,021,0952024Assets 2025: $2,664,875Liabilities 2025: $233,543Net Assets 2025: $2,431,3322025

Highlighted filing

2025

Assets$2,664,875
Liabilities$233,543
Net Assets$2,431,332
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,153,047Expenses 2012: $1,070,501Net Income 2012: $82,5462012Revenue 2013: $1,168,477Expenses 2013: $1,176,939Net Income 2013: -$8,4622013Revenue 2014: $1,188,415Expenses 2014: $1,068,085Net Income 2014: $120,3302014Revenue 2015: $1,213,247Expenses 2015: $1,066,616Net Income 2015: $146,6312015Revenue 2016: $1,218,518Expenses 2016: $1,078,271Net Income 2016: $140,2472016Revenue 2017: $1,242,218Expenses 2017: $1,079,452Net Income 2017: $162,7662017Revenue 2018: $1,280,178Expenses 2018: $1,066,492Net Income 2018: $213,6862018Revenue 2019: $1,301,342Expenses 2019: $1,106,144Net Income 2019: $195,1982019Revenue 2020: $1,344,699Expenses 2020: $1,020,116Net Income 2020: $324,5832020Revenue 2021: $1,381,244Expenses 2021: $1,032,519Net Income 2021: $348,7252021Revenue 2022: $1,397,318Expenses 2022: $1,051,603Net Income 2022: $345,7152022Revenue 2023: $1,874,132Expenses 2023: $1,246,467Net Income 2023: $627,6652023Revenue 2024: $1,493,468Expenses 2024: $1,333,065Net Income 2024: $160,4032024Revenue 2025: $2,268,955Expenses 2025: $1,858,718Net Income 2025: $410,2372025

Highlighted filing

2025

Revenue$2,268,955
Expenses$1,858,718
Net Income$410,237
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,664,875
Liabilities
$233,543
Net assets
$2,431,332
Revenue
$2,268,955
Expenses
$1,858,718
Net income
$410,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.23$2.43$2.27$1.86$0.41
2024Summary only. Only limited summary data is available for this year.$2.25$0.23$2.02$1.49$1.33$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.26$1.86$1.87$1.25$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.21$1.23$1.40$1.05$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.60$0.89$1.38$1.03$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.90$0.54$1.34$1.02$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.16$0.21$1.30$1.11$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.46$0.02$1.28$1.07$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.70$0.19$1.24$1.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.91$0.36$1.22$1.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.61$2.10$0.50$1.21$1.07$0.15
2014Summary only. Only limited summary data is available for this year.$1.71$2.35$0.64$1.19$1.07$0.12
2013Summary only. Only limited summary data is available for this year.$1.73$2.50$0.76$1.17$1.18$0.01
2012Summary only. Only limited summary data is available for this year.$1.89$2.65$0.76$1.15$1.07$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,268,955
Mission and Program Overview

Mission

Providing low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,384,370$1,464,782▲ $80,412
Cash and Non-Interest-Bearing Accounts$426,545$663,774▲ $237,229
Prepaid Expenses and Deferred Charges$33,862$59,045▲ $25,183
Accounts Receivable$54$10,624▲ $10,570
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,253,053$2,664,875▲ $411,822
Other Assets Total$408,222$466,650▲ $58,428
Liabilities
Other Liabilities$211,284$192,802▼ $18,482
Accounts Payable and Accrued Expenses$20,674$40,741▲ $20,067
Total Liabilities$231,958$233,543▲ $1,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,021,095$2,431,332▲ $410,237
Total Net Assets Fund Balance$2,021,095$2,431,332▲ $410,237
Total Liabilities and Net Assets / Fund Balance$2,253,053$2,664,875▲ $411,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,128$3,158,956$4,319,084
Equipment$216,297$122,987$339,284
Leasehold Improvements$88,357$28,512$116,869
Other Assets Org$38,187--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Deacon Richard HardickPresident
David CanedoDirector
Leo SullivanDirector
Rudy RamirezDirector
Steve SouthDirector
Nicholas S AguilarSecretary
Honorary Rafael a ArreolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$2,257,791
Investment Income
$5,164
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$410,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,269
Revenue Not Reported on Financial Statements
$712,686
Other Revenue Adjustments
$712,686
Total Revenue per Audited Statements
$1,556,269
Total Revenue per Form 990
$2,268,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,319
Grants and Similar Amounts Paid$405,790
Salaries, Compensation, and Employee Benefits$234,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$399,790--$399,790
Other Salaries and Wages$48,577$118,689-$167,266
Depreciation Depletion$122,702--$122,702
Fees for Services Management-$95,448-$95,448
Insurance$80,512--$80,512
All Other Expenses$55,059$541-$55,600
Other Expenses$23,590$20,915-$44,505
Other Employee Benefits$10,886$26,598-$37,484
Office Expenses$1,069$27,780-$28,849
Fees for Services Accounting$28,410--$28,410
Fees for Services Other-$25,440-$25,440
Pension Plan Contributions$4,858$11,869-$16,727
Payroll Taxes$3,814$9,318-$13,132
Advertising-$8,792-$8,792
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Legal$3,572--$3,572
Total Functional Expenses$1,513,328$345,390$0$1,858,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,858,718
Expenses per Audited Statements$1,385,348
Total Expenses per Audited Statements$1,385,348
Expenses Not Reported on Financial Statements$473,370
Other Expense Adjustments$473,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Church ResidencesColumbus, OH501(c)(3)Low Income Housing$399,790
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
Operating Lease Liability$156,836
Tenant Security Deposit$35,949
Prepaid Rents$17
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management company oversees the day to day operations of villa merced apartments.”

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

“The form 990 is reviewed by the president of the board of directors before signature and filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements will be available upon request in a pdf format.”

Filing and Contact Details

Filer

Filer Name
Colonia Barrios Seniors Inc
EIN
95-3253234
Phone
6194238325
Address
1148 BEYER WAY 131, SAN DIEGO, CA 92154

Signing Officer

Name
Deacon Richard Hardick
Title
President
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Honorary Rafael a Arreola
Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
6

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Part XII Financial Statements and Reporting

“An audit is required for villa merced apartments, which consists of the majority of colonia barrios seniors, inc's activity. There are additional expenses and income from a small housing unit that are not included in the audit but are disclosed in the reconcilation.”

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation is a non-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d)of the california revenue and taxation code. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation is not a private foundation.the corporation's return of organization exempt from income tax for the years ended march 31, 2025, 2024, 2023, and 2022 are subject to examination by the internal revenue service and state taxing authorities, generally three to four years after the returns were filed.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rental & subsidy income - house $706686 contribution $6000”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“HOUSE EXPENSES $473370”

Raw XML AppendixShowing 400 of 513 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D)OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION IS NOT A PRIVATE FOUNDATION.THE CORPORATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED MARCH 31, 2025, 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL & SUBSIDY INCOME - HOUSE $706686 CONTRIBUTION $6000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HOUSE EXPENSES $473370
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

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