Civic Intelligence

Sapphire Homes Inc.

990 • Fiscal year 2013 • EIN 36-3504473

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
501 N 10th St59840

(406) 363-2800

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

5.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$571,949

Down $16,768 (-2.8%) from 2012

Net Assets

Down

-$266,505

Down $24,310 (-10%) from 2012

Liabilities

Up

$838,454

Up $7,542 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

$158,632

No earlier filing loaded for comparison.

Expenses

Up

$182,942

Up $7,466 (+4.3%) from 2012

Net Income

-$24,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0-$500KAssets 2010: $592,902Liabilities 2010: $840,441Net Assets 2010: -$247,5392010Assets 2011: $606,761Liabilities 2011: $836,983Net Assets 2011: -$230,2222011Assets 2012: $588,717Liabilities 2012: $830,912Net Assets 2012: -$242,1952012Assets 2013: $571,949Liabilities 2013: $838,454Net Assets 2013: -$266,5052013Assets 2014: $548,992Liabilities 2014: $836,406Net Assets 2014: -$287,4142014Assets 2015: $530,277Liabilities 2015: $828,353Net Assets 2015: -$298,0762015Assets 2016: $513,523Liabilities 2016: $824,436Net Assets 2016: -$310,9132016Assets 2017: $522,145Liabilities 2017: $840,578Net Assets 2017: -$318,4332017Assets 2018: $506,088Liabilities 2018: $830,646Net Assets 2018: -$324,5582018Assets 2019: $489,922Liabilities 2019: $815,427Net Assets 2019: -$325,5052019Assets 2020: $514,773Liabilities 2020: $838,979Net Assets 2020: -$324,2062020Assets 2021: $495,066Liabilities 2021: $829,402Net Assets 2021: -$334,3362021Assets 2022: $482,545Liabilities 2022: $821,349Net Assets 2022: -$338,8042022Assets 2023: $471,344Liabilities 2023: $816,874Net Assets 2023: -$345,5302023Assets 2024: $450,280Liabilities 2024: $807,446Net Assets 2024: -$357,1662024

Highlighted filing

2013

Assets$571,949
Liabilities$838,454
Net Assets-$266,505
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $172,7692010Expenses 2011: $173,5862011Expenses 2012: $175,4762012Revenue 2013: $158,632Expenses 2013: $182,942Net Income 2013: -$24,3102013Revenue 2014: $162,867Expenses 2014: $183,776Net Income 2014: -$20,9092014Revenue 2015: $176,863Expenses 2015: $187,525Net Income 2015: -$10,6622015Revenue 2016: $176,942Expenses 2016: $189,779Net Income 2016: -$12,8372016Revenue 2017: $180,509Expenses 2017: $188,029Net Income 2017: -$7,5202017Revenue 2018: $169,818Expenses 2018: $175,962Net Income 2018: -$6,1442018Revenue 2019: $184,179Expenses 2019: $185,126Net Income 2019: -$9472019Revenue 2020: $189,667Expenses 2020: $188,368Net Income 2020: $1,2992020Revenue 2021: $185,186Expenses 2021: $195,316Net Income 2021: -$10,1302021Revenue 2022: $198,578Expenses 2022: $203,048Net Income 2022: -$4,4702022Revenue 2023: $209,452Expenses 2023: $216,178Net Income 2023: -$6,7262023Revenue 2024: $218,342Expenses 2024: $229,978Net Income 2024: -$11,6362024

Highlighted filing

2013

Revenue$158,632
Expenses$182,942
Net Income-$24,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$158,632
Mission and Program Overview

Mission

Rental to low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,687$539,393▲ $12,706
Savings and Temporary Cash Investments$57,324$24,857▼ $32,467
Cash and Non-Interest-Bearing Accounts$3,774$6,085▲ $2,311
Accounts Receivable$307$989▲ $682
Prepaid Expenses and Deferred Charges$625$625→ $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$588,717$571,949▼ $16,768
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$813,441$813,342▼ $99
Accounts Payable and Accrued Expenses$10,795$18,936▲ $8,141
Other Liabilities$6,676$6,176▼ $500
Total Liabilities$830,912$838,454▲ $7,542
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,648$18,681▼ $31,967
Unrestricted Net Assets$-292,843$-285,186▲ $7,657
Total Net Assets Fund Balance$-242,195$-266,505▼ $24,310
Total Liabilities and Net Assets / Fund Balance$588,717$571,949▼ $16,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,225$484,838$947,063
Other Land Buildings$30,168$61,302$91,470
Land$47,000-$47,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sandersfeld Vern RevPresident
Grymes TomVice President
Damrow AnnDirector
Dick HobenDirector
Doug PetersonDirector
Hanson TroyDirector
Rodriguez MaryDirector
Stenzel Kent RevDirector
Cole HardenExecutive Direc
Miller TenaSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,622
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-24,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,632
Total Revenue per Audited Statements
$158,632
Total Revenue per Form 990
$158,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,942
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
Interest$77,394--$77,394
Depreciation Depletion$32,484--$32,484
Occupancy$25,996--$25,996
Fees for Services Management$14,832$5,000-$19,832
Fees for Services Accounting-$12,331-$12,331
Insurance$9,341--$9,341
Other Expenses$481$959-$481
Office Expenses-$384-$384
All Other Expenses$145--$145
Total Functional Expenses$163,625$19,317$0$182,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,942
Total Expenses per Audited Statements$182,942
Total Expenses per Form 990$182,942
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
Tenant Security Deposits$6,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-3504473
Phone
4063632800

Signing Officer

Name
Cole Harden
Title
Executive Director
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cole Harden
Formed
1987
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Kimberly Buckman CPA
Phone
4063635772
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0625
IRS990/PrincipalOfficerNm0Cole Harden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RD ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc4RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175476
IRS990/PYProgramServiceRevenueAmt0163489
IRS990/PYRevenuesLessExpensesAmt0-11973
IRS990/PYTotalExpensesAmt0175476
IRS990/PYTotalRevenueAmt0163503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24310
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158622
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431786
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0792287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152593
IRS990ScheduleA/Total509Grp/TotalAmt0792287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0792502
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0947063
IRS990ScheduleD/ExpensesSubtotalAmt0182942
IRS990ScheduleD/LandGrp/BookValueAmt047000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0158632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539393
IRS990ScheduleD/TotalExpensesPerForm990Amt0182942
IRS990ScheduleD/TotalLiabilityAmt06176
IRS990ScheduleD/TotalRevenuePerForm990Amt0158632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,949
Liabilities
$838,454
Net assets
-$266,505
Revenue
$158,632
Expenses
$182,942
Net income
-$24,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$8.07$3.57$2.18$2.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.71$8.17$3.46$2.09$2.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.83$8.21$3.39$1.99$2.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.95$8.29$3.34$1.85$1.95$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.15$8.39$3.24$1.90$1.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.90$8.15$3.26$1.84$1.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.06$8.31$3.25$1.70$1.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.22$8.41$3.18$1.81$1.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.14$8.24$3.11$1.77$1.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.30$8.28$2.98$1.77$1.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.49$8.36$2.87$1.63$1.84$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.72$8.38$2.67$1.59$1.83$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$8.31$2.42$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$8.37$2.30$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$8.40$2.48$1.73