Civic Intelligence

Desert Esperanza Inc.

990 • Fiscal year 2012 • EIN 20-2959364

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
2715 N 3rd Str No 20085004
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,220,468

Down $78,297 (-6.0%) from 2011

Net Assets

Down

$1,208,859

Down $32,160 (-2.6%) from 2011

Liabilities

Down

$11,609

Down $46,137 (-80%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$116,316

Down $6,526 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,298,765Liabilities 2011: $57,746Net Assets 2011: $1,241,0192011Assets 2012: $1,220,468Liabilities 2012: $11,609Net Assets 2012: $1,208,8592012Assets 2013: $1,179,802Liabilities 2013: $6,245Net Assets 2013: $1,173,5572013Assets 2014: $1,175,078Liabilities 2014: $29,369Net Assets 2014: $1,145,7092014Assets 2015: $1,123,272Liabilities 2015: $18,857Net Assets 2015: $1,104,4152015Assets 2016: $1,077,854Liabilities 2016: $26,225Net Assets 2016: $1,051,6292016Assets 2017: $1,040,094Liabilities 2017: $6,027Net Assets 2017: $1,034,0672017Assets 2018: $1,014,401Liabilities 2018: $15,024Net Assets 2018: $999,3772018Assets 2019: $970,296Liabilities 2019: $9,451Net Assets 2019: $960,8452019Assets 2020: $940,053Liabilities 2020: $7,786Net Assets 2020: $932,2672020Assets 2021: $913,843Liabilities 2021: $15,439Net Assets 2021: $898,4042021Assets 2022: $868,133Liabilities 2022: $35,918Net Assets 2022: $832,2152022Assets 2023: $846,409Liabilities 2023: $38,946Net Assets 2023: $807,4632023Assets 2024: $799,738Liabilities 2024: $7,126Net Assets 2024: $792,6122024

Highlighted filing

2012

Assets$1,220,468
Liabilities$11,609
Net Assets$1,208,859
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $90,708Expenses 2011: $122,842Net Income 2011: -$32,1342011Expenses 2012: $116,3162012Revenue 2013: $78,084Expenses 2013: $113,386Net Income 2013: -$35,3022013Revenue 2014: $73,676Expenses 2014: $101,524Net Income 2014: -$27,8482014Revenue 2015: $69,194Expenses 2015: $106,432Net Income 2015: -$37,2382015Revenue 2016: $92,267Expenses 2016: $136,701Net Income 2016: -$44,4342016Revenue 2017: $95,403Expenses 2017: $112,965Net Income 2017: -$17,5622017Revenue 2018: $84,642Expenses 2018: $119,332Net Income 2018: -$34,6902018Revenue 2019: $93,422Expenses 2019: $131,954Net Income 2019: -$38,5322019Revenue 2020: $87,108Expenses 2020: $115,686Net Income 2020: -$28,5782020Revenue 2021: $78,751Expenses 2021: $112,614Net Income 2021: -$33,8632021Revenue 2022: $58,177Expenses 2022: $124,366Net Income 2022: -$66,1892022Revenue 2023: $88,999Expenses 2023: $113,751Net Income 2023: -$24,7522023Revenue 2024: $100,118Expenses 2024: $114,969Net Income 2024: -$14,8512024

Highlighted filing

2012

Revenue-
Expenses$116,316
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$84,156
Mission and Program Overview

Mission

Desert Esperanza is a non-profit, public organization that provides a 16 unit apartment project for the seriously mentally ill.

Filing and Contact Details

Filer

EIN
20-2959364
Raw XML AppendixShowing 400 of 478 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/Form990ScheduleDPartXIV/Explanation0FORM 990 PAGE 3 LINE 11F. THE ORGANIZATIONS FOOTNOTE IN THE AUDIT REPORT FOR UNCERTAIN TAX POSISITONS IS AS FOLLOWS: FASB ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN AN ORGANIZATION'S TAX RETURN. DESERT ESPERANZA ADOPTED FASB ASC 740 EFFECTIVE JULY 1, 2009. DESERT ESPERANZA BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAGE ANY UNCERTAIN TAX POSITIONS THAT REULT IN A MATERIAL IMPACT ON DESERT ESPERANZA'S FINANCIAL POSITION OF STATEMENT OF ACTIVITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE CEO AND CFO FIRST, AND THEN IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY MATTERS THAT ARE BROUGHT TO THE ORGANIZATION REGARDING CONFLICTS OF INTEREST ARE INVESTIGATED BY THE HR DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS YEAR A COMMITTEE WAS NOT FORMED UNTIL 2013.
IRS990ScheduleO/GeneralExplanation/Explanation414 UNIT COMPLEX WHOSE PRIMARY PURPOSE IS TO PROVIDE HOUSING FOR THE SERIOUSLY MENTALLY ILL.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART XII LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4SCHEDULE R PAGE 1 PART II (B) PRIMARY ACTIVITY FOR DESERT SOL, INC.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LIFEWELL BEHAVIORAL WELLNESS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SEE SCHEDULE O
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1A PUBLIC BENEFIT ORGANIZATION PROVIDING SUBSTANCE ABUSE RECOVERY PROGRAM
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102715 N 3RD STR NO 200
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,220,468
Liabilities
$11,609
Net assets
$1,208,859
Revenue
-
Expenses
$116,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.10$0.11$0.01
2023Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.09$0.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.06$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.90$0.08$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.09$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.09$0.13$0.04
2018Summary only. Only limited summary data is available for this year.$1.01$0.02$1.00$0.08$0.12$0.03
2017Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.10$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.09$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.07$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.07$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$0.08$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.12
2011Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.09$0.12$0.03