Civic Intelligence

Valle Del Desierto an Arizona Non-Profit Corporation

990 • Fiscal year 2012 • EIN 30-0369895

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

PO Box 600 130 N State Ave85350
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% 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

23rd percentile

-4.7%

Faster asset growth than 23% 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.

Assets

Down

$4,856,763

Down $238,607 (-4.7%) from 2011

Net Assets

Down

$4,749,669

Down $171,365 (-3.5%) from 2011

Liabilities

Down

$107,094

Down $67,242 (-39%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$314,304

Up $4,785 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,095,370Liabilities 2011: $174,336Net Assets 2011: $4,921,0342011Assets 2012: $4,856,763Liabilities 2012: $107,094Net Assets 2012: $4,749,6692012Assets 2013: $4,675,142Liabilities 2013: $93,754Net Assets 2013: $4,581,3882013Assets 2014: $4,532,348Liabilities 2014: $82,537Net Assets 2014: $4,449,8112014Assets 2015: $4,357,505Liabilities 2015: $40,826Net Assets 2015: $4,316,6792015Assets 2016: $4,177,140Liabilities 2016: $46,329Net Assets 2016: $4,130,8112016Assets 2017: $4,007,542Liabilities 2017: $31,728Net Assets 2017: $3,975,8142017Assets 2018: $3,854,828Liabilities 2018: $47,421Net Assets 2018: $3,807,4072018Assets 2019: $3,703,038Liabilities 2019: $44,448Net Assets 2019: $3,658,5902019Assets 2020: $3,548,132Liabilities 2020: $29,094Net Assets 2020: $3,519,0382020Assets 2021: $3,396,515Liabilities 2021: $60,051Net Assets 2021: $3,336,4642021Assets 2022: $3,214,825Liabilities 2022: $47,104Net Assets 2022: $3,167,7212022Assets 2023: $3,060,280Liabilities 2023: $49,815Net Assets 2023: $3,010,4652023Assets 2024: $2,884,023Liabilities 2024: $20,484Net Assets 2024: $2,863,5392024

Highlighted filing

2012

Assets$4,856,763
Liabilities$107,094
Net Assets$4,749,669

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $309,5192011Expenses 2012: $314,3042012Revenue 2013: $183,989Expenses 2013: $352,272Net Income 2013: -$168,2832013Revenue 2014: $230,585Expenses 2014: $362,162Net Income 2014: -$131,5772014Revenue 2015: $234,411Expenses 2015: $367,543Net Income 2015: -$133,1322015Revenue 2016: $243,884Expenses 2016: $429,752Net Income 2016: -$185,8682016Revenue 2017: $253,039Expenses 2017: $408,036Net Income 2017: -$154,9972017Revenue 2018: $313,364Expenses 2018: $481,771Net Income 2018: -$168,4072018Revenue 2019: $315,836Expenses 2019: $464,653Net Income 2019: -$148,8172019Revenue 2020: $317,642Expenses 2020: $457,194Net Income 2020: -$139,5522020Revenue 2021: $314,303Expenses 2021: $496,877Net Income 2021: -$182,5742021Revenue 2022: $308,191Expenses 2022: $476,934Net Income 2022: -$168,7432022Revenue 2023: $335,745Expenses 2023: $493,001Net Income 2023: -$157,2562023Revenue 2024: $347,260Expenses 2024: $494,186Net Income 2024: -$146,9262024

Highlighted filing

2012

Revenue-
Expenses$314,304
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.1
Gross Receipts
$142,937
Mission and Program Overview

Mission

To provide housing to low income seniors

Filing and Contact Details

Filer

EIN
30-0369895
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AMERICA CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE CONFLICT OF INTEREST FILINGS OF EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS WORKS WITH THE MANAGEMENT COMPANY TO SELECT THE INDEPENDENT AUDITOR AND OVERSEE THE AUDIT.
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0142937
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0152236
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome077825

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.35$0.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$0.34$0.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.05$3.17$0.31$0.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.34$0.31$0.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$0.32$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.66$0.32$0.46$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.81$0.31$0.48$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.98$0.25$0.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$0.24$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.04$4.32$0.23$0.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.08$4.45$0.23$0.36$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.09$4.58$0.18$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.11$4.75$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.17$4.92$0.31