Civic Intelligence

Sonrisa Apartments Inc.

990 • Fiscal year 2012 • EIN 27-0326025

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileCOMMUNITYPARTNERSINC.ORG
4575 East Broadway Blvd85711
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% 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

98th percentile

169%

Faster asset growth than 98% 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 / Assets17th percentile

Assets

Up

$2,247,755

Up $1,412,254 (+169%) from 2011

Net Assets

Up

$2,241,855

Up $1,538,023 (+219%) from 2011

Liabilities

Down

$5,900

Down $125,769 (-96%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

-$2,764

Down $21,061 (-115%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $551,093Liabilities 2010: $6,410Net Assets 2010: $544,6832010Assets 2011: $835,501Liabilities 2011: $131,669Net Assets 2011: $703,8322011Assets 2012: $2,247,755Liabilities 2012: $5,900Net Assets 2012: $2,241,8552012Assets 2014: $2,217,244Liabilities 2014: $10,171Net Assets 2014: $2,207,0732014Assets 2015: $2,122,538Liabilities 2015: $8,399Net Assets 2015: $2,114,1392015Assets 2016: $2,125,270Liabilities 2016: $31,943Net Assets 2016: $2,093,3272016Assets 2017: $2,006,045Liabilities 2017: $24,010Net Assets 2017: $1,982,0352017Assets 2018: $1,931,486Liabilities 2018: $26,154Net Assets 2018: $1,905,3322018Assets 2019: $1,890,395Liabilities 2019: $46,448Net Assets 2019: $1,843,9472019Assets 2020: $1,823,052Liabilities 2020: $40,388Net Assets 2020: $1,782,6642020Assets 2021: $1,769,337Liabilities 2021: $51,786Net Assets 2021: $1,717,5512021Assets 2022: $1,721,889Liabilities 2022: $67,945Net Assets 2022: $1,653,9442022Assets 2023: $1,691,778Liabilities 2023: $81,236Net Assets 2023: $1,610,5422023Assets 2024: $1,623,081Liabilities 2024: $87,055Net Assets 2024: $1,536,0262024

Highlighted filing

2012

Assets$2,247,755
Liabilities$5,900
Net Assets$2,241,855
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $14,7752010Expenses 2011: $18,2972011Expenses 2012: -$2,7642012Revenue 2014: $63,219Expenses 2014: $162,781Net Income 2014: -$99,5622014Revenue 2015: $63,363Expenses 2015: $156,602Net Income 2015: -$93,2392015Revenue 2016: $63,236Expenses 2016: $154,779Net Income 2016: -$91,5432016Revenue 2017: $72,288Expenses 2017: $183,579Net Income 2017: -$111,2912017Revenue 2018: $76,775Expenses 2018: $153,478Net Income 2018: -$76,7032018Revenue 2019: $73,148Expenses 2019: $147,980Net Income 2019: -$74,8322019Revenue 2020: $82,176Expenses 2020: $154,309Net Income 2020: -$72,1332020Revenue 2021: $80,501Expenses 2021: $150,614Net Income 2021: -$70,1132021Revenue 2022: $105,934Expenses 2022: $169,541Net Income 2022: -$63,6072022Revenue 2023: $135,755Expenses 2023: $179,157Net Income 2023: -$43,4022023Revenue 2024: $102,815Expenses 2024: $177,331Net Income 2024: -$74,5162024

Highlighted filing

2012

Revenue-
Expenses-$2,764
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$1,409,921
Mission and Program Overview

Mission

To provide persons with serious mental illness with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in the community.

Filing and Contact Details

Filer

EIN
27-0326025
Raw XML AppendixShowing 400 of 435 raw XML fields

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IRS990/Description0SONRISA APARTMENTS, INC. IS AN ARIZONA NONPROFIT CORPORATION, ESTABLISHED, AS REQUIRED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), AS A SINGLE-PURPOSE ENTITY TO DEVELOP, OWN AND OPERATE A 10-UNIT FACILITY OF MULTIFAMILY HOUSING IN THE CITY OF TUCSON, PIMA COUNTY, STATE OF ARIZONA, PURSUANT TO HUD'S SECTION 811, SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES PROGRAM. 100% OF THE UNITS WILL BE OCCUPIED BY PERSONS WHO ARE SERIOUSLY MENTALLY ILL, CAPABLE OF INDEPENDENT LIVING, AND WHO QUALIFY AS "VERY LOW-INCOME" AS DEFINED UNDER SECTION 3(B)(2) OF THE UNITED STATES HOUSING ACT OF 1937 (I.E. THOSE WHOSE INCOME LEVEL IS AT OR BELOW 50% OF THE MEDIAN FAMILY INCOME FOR THE AREA). IN ADDITION TO MUCH NEEDED HOUSING, THE RESIDENTS WILL ALSO BE PROVIDED WITH SUPPORTIVE SERVICES SPECIFICALLY DESIGNED TO MEET PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THE HEALTH, SECURITY, HAPPINESS AND USEFULNESS OF THEIR LIVES.
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IRS990ScheduleO/GeneralExplanation/Explanation0SONRISA APARTMENTS INC. IS A NONPROFIT ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHIEF FINANCIAL OFFICER ANNUALLY PRESENTS THE FORM 990 TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. AFTER REVIEW BY THE AUDIT/FINANCE COMMITTEE, THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4SONRISA APARTMENTS, INC HAS A CONFLICT OF INTEREST AND DISCLOSURE CERTIFICATION THAT MUST BE SIGNED BY EACH OFFICER AND DIRECTOR AND SUBMITTED TO THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT. THE DOCUMENT PROHIBITS OFFICERS/DIRECTORS FROM HAVING A FINANCIAL INTEREST IN OR A FAMILY RELATIONSHIP WITH ANY FIRM PROVIDING GOODS OR SUPPLIES TO THE CONSTRUCTION PROJECT. THE DOCUMENT ALSO PRECLUDES OFFICERS/DIRECTORS FROM RECEIVING COMPENSATION FOR SERVICES AS AN OFFICER, DIRECTOR, AUTHORIZED AGENT OR OTHERWISE.
IRS990ScheduleO/GeneralExplanation/Explanation5SONRISA APARTMENTS, INC DOES NOT CURRENTLY HAVE ANY EMPLOYEES. PERSONNEL SERVICES ARE PROVIDED BY COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA (CPSA), INC, A RELATED ORGANIZATION. IN THE FUTURE, CPSA MAY CHARGE A MANAGEMENT FEE FOR THESE SERVICES BUT THERE IS NO FEE BEING CHARGED AT THIS TIME. WITH RESPECT TO THE CPSA PROCESS FOR DETERMINING COMPENSATION, A GENERAL COMPENSATION STUDY IS CONDUCTED EVERY 3 OR 4 YEARS. IF A NEW POSITION IS CREATED BETWEEN STUDIES, OR IF DUTIES CHANGE WITHIN AN EXISTING POSITION, A SPECIAL STUDY IS CONDUCTED FOR THAT POSITION. FOR THE POSITION OF CEO OF CPSA, A STUDY WAS LAST CONDUCTED JULY 22, 2010 BY A CERTIFIED COMPENSATION PROFESSIONAL. THE STUDY INCLUDED A REVIEW OF COMPARABLE COMPENSATION AND BENEFITS DATA FROM 8 PUBLISHED SURVEY SOURCES. FACTORS CONSIDERED INCLUDE EXPERIENCE, EMPLOYMENT SITE, INDUSTRY, AND ORGANIZATION SIZE AND BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ANNUAL AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA (CPSA), INC, WHICH INCLUDE SONRISA APARTMENTS, INC, ARE POSTED ON CPSA'S WEBSITE FOR PUBLIC INSPECTION. GOVERNING DOCUMENTS AND THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE NOT MADE DIRECTLY AVAILABLE BY THE ORGANIZATION. HOWEVER, THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE ARIZONA CORPORATION COMMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation7TRANSFER IN 125,338. TOTAL TO FORM 990, PART XI, LINE 5: 125,338.
IRS990ScheduleO/GeneralExplanation/Explanation8THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT PROCESS
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860792518
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA (CPSA) INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0BEHAVIORAL HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
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IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/TelephoneNumber05203254268
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IRS990/TotalContributions01409921
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IRS990/TotalExpensesPriorYear018297
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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
$2,247,755
Liabilities
$5,900
Net assets
$2,241,855
Revenue
-
Expenses
-$2,764
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.54$0.10$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$0.14$0.18$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.65$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.08$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.07$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.91$0.08$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.98$0.07$0.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.09$0.06$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.06$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.06$0.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.70$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.01