Civic Intelligence

Fsl Home Improvements Inc

990 • Fiscal year 2013 • EIN 38-3649930

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

1201 E Thomas RoadPhoenix, AZ 85014
Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

Assets

Down

$1,417,179

Down $475,179 (-25%) from 2012

Net Assets

Down

$375,616

Down $216,545 (-37%) from 2012

Liabilities

Down

$1,041,563

Down $258,634 (-20%) from 2012

Revenue

$5,124,918

No earlier filing loaded for comparison.

Expenses

Down

$5,341,463

Down $3,205,888 (-38%) from 2012

Net Income

-$216,545

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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,801,342Liabilities 2010: $2,781,835Net Assets 2010: $19,5072010Assets 2011: $3,236,753Liabilities 2011: $3,170,451Net Assets 2011: $66,3022011Assets 2012: $1,892,358Liabilities 2012: $1,300,197Net Assets 2012: $592,1612012Assets 2013: $1,417,179Liabilities 2013: $1,041,563Net Assets 2013: $375,6162013Assets 2014: $1,159,164Liabilities 2014: $993,319Net Assets 2014: $165,8452014Assets 2015: $1,558,594Liabilities 2015: $1,598,497Net Assets 2015: -$39,9032015Assets 2016: $1,331,789Liabilities 2016: $1,434,255Net Assets 2016: -$102,4662016Assets 2017: $1,627,521Liabilities 2017: $1,683,569Net Assets 2017: -$56,0482017Assets 2018: $1,496,737Liabilities 2018: $1,431,929Net Assets 2018: $64,8082018Assets 2019: $1,009,668Liabilities 2019: $984,768Net Assets 2019: $24,9002019Assets 2020: $1,605,985Liabilities 2020: $1,575,794Net Assets 2020: $30,1912020Assets 2021: $1,678,709Liabilities 2021: $849,410Net Assets 2021: $829,2992021Assets 2022: $5,773,976Liabilities 2022: $4,210,759Net Assets 2022: $1,563,2172022Assets 2023: $3,204,159Liabilities 2023: $1,335,401Net Assets 2023: $1,868,7582023Assets 2024: $6,232,562Liabilities 2024: $3,942,780Net Assets 2024: $2,289,7822024

Highlighted filing

2013

Assets$1,417,179
Liabilities$1,041,563
Net Assets$375,616

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,908,1242010Expenses 2011: $9,580,7362011Expenses 2012: $8,547,3512012Revenue 2013: $5,124,918Expenses 2013: $5,341,463Net Income 2013: -$216,5452013Revenue 2014: $3,864,754Expenses 2014: $4,060,773Net Income 2014: -$196,0192014Revenue 2015: $4,072,915Expenses 2015: $4,278,663Net Income 2015: -$205,7482015Revenue 2016: $4,851,324Expenses 2016: $4,913,887Net Income 2016: -$62,5632016Revenue 2017: $4,432,569Expenses 2017: $4,386,151Net Income 2017: $46,4182017Revenue 2018: $5,798,246Expenses 2018: $5,677,390Net Income 2018: $120,8562018Revenue 2019: $5,827,367Expenses 2019: $5,867,275Net Income 2019: -$39,9082019Revenue 2020: $7,729,141Expenses 2020: $7,723,850Net Income 2020: $5,2912020Revenue 2021: $12,640,970Expenses 2021: $11,841,862Net Income 2021: $799,1082021Revenue 2022: $19,530,498Expenses 2022: $18,796,580Net Income 2022: $733,9182022Revenue 2023: $14,988,470Expenses 2023: $14,682,929Net Income 2023: $305,5412023Revenue 2024: $17,421,263Expenses 2024: $17,000,239Net Income 2024: $421,0242024

Highlighted filing

2013

Revenue$5,124,918
Expenses$5,341,463
Net Income-$216,545
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$5,124,918
Mission and Program Overview

Mission

To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.

Filing and Contact Details

Filer

EIN
38-3649930
Raw XML AppendixShowing 400 of 1,045 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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IRS990/ActivityOrMissionDescription0TO IMPROVE HEALTH AND SAFETY CONDITIONS OF HOUSING FOR SENIOR ADULTS, LOW INCOME INDIVIDUALS, AND INDIVIDUALS WITH DISABILITIES.
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IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION SERVICES
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12AZ ENERGY MANAGEMENT & REMODEL LLC
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue0161515
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildings/BookValue0356927
IRS990ScheduleD/OtherLandBuildings/Depreciation018505
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0375432
IRS990ScheduleD/OtherLiabilities/Amount032957
IRS990ScheduleD/OtherLiabilities/Amount180577
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO RELATED MANAGEMENT COMPANY
IRS990ScheduleD/TotalBookValueOtherAssets0161515
IRS990ScheduleD/TotalOfAmounts0113534
IRS990ScheduleD/TotalOfBookValueLandBuildings0376889
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs010000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0180017
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1137740
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SCHEDULE J, PART II: GUY MIKKELSEN, LINDA MARTIN, DAVID PADDISON AND STEVE HASTINGS ARE COMPENSATED BY A RELATED ORGANIZATION FOR SERVICES PROVIDED TO FSL HOME IMPROVEMENT AND RELATED ORGANIZATIONS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GUY MIKKELSEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1STEVE HASTINGS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs020147
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs117779
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs011479
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs111472
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CHIEF OF REAL ESTATE SERVICES
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$3.94$2.29$17.4$17.0$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.34$1.87$15.0$14.7$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$4.21$1.56$19.5$18.8$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.85$0.83$12.6$11.8$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.58$0.03$7.73$7.72$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.98$0.02$5.83$5.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.43$0.06$5.80$5.68$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.68$0.06$4.43$4.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.43$0.10$4.85$4.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.60$0.04$4.07$4.28$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.99$0.17$3.86$4.06$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.04$0.38$5.12$5.34$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.30$0.59$8.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$3.17$0.07$9.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.78$0.02$6.91
Peer Organizations

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