Civic Intelligence

Save Development Corporation

990EZ • Fiscal year 2010 • EIN 43-1668674

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

PO Box 4530164171-8301
Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$1,196,383

No earlier filing loaded for comparison.

Net Assets

$1,190,272

No earlier filing loaded for comparison.

Liabilities

$6,111

No earlier filing loaded for comparison.

Revenue

$112,667

No earlier filing loaded for comparison.

Expenses

$152,566

No earlier filing loaded for comparison.

Net Income

-$39,899

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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,196,383Liabilities 2010: $6,111Net Assets 2010: $1,190,2722010Assets 2011: $1,161,839Liabilities 2011: $7,002Net Assets 2011: $1,154,8372011Assets 2012: $1,115,399Liabilities 2012: $6,761Net Assets 2012: $1,108,6382012Assets 2013: $1,063,884Liabilities 2013: $22,011Net Assets 2013: $1,041,8732013Assets 2014: $1,014,023Liabilities 2014: $28,078Net Assets 2014: $985,9452014Assets 2015: $978,357Liabilities 2015: $39,636Net Assets 2015: $938,7212015Assets 2016: $936,644Liabilities 2016: $68,128Net Assets 2016: $868,5162016Assets 2017: $914,038Liabilities 2017: $87,993Net Assets 2017: $826,0452017Assets 2018: $907,866Liabilities 2018: $108,533Net Assets 2018: $799,3332018Assets 2019: $886,702Liabilities 2019: $118,314Net Assets 2019: $768,3882019Assets 2020: $845,137Liabilities 2020: $129,016Net Assets 2020: $716,1212020Assets 2021: $836,872Liabilities 2021: $127,983Net Assets 2021: $708,8892021Assets 2022: $837,929Liabilities 2022: $129,939Net Assets 2022: $707,9902022Assets 2023: $845,721Liabilities 2023: $165,704Net Assets 2023: $680,0172023Assets 2024: $765,951Liabilities 2024: $1,847,448Net Assets 2024: -$1,081,4972024

Highlighted filing

2010

Assets$1,196,383
Liabilities$6,111
Net Assets$1,190,272

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $112,667Expenses 2010: $152,566Net Income 2010: -$39,8992010Revenue 2011: $151,291Expenses 2011: $186,726Net Income 2011: -$35,4352011Expenses 2012: $186,1892012Expenses 2013: $206,7852013Revenue 2014: $180,625Expenses 2014: $236,553Net Income 2014: -$55,9282014Revenue 2015: $178,571Expenses 2015: $225,795Net Income 2015: -$47,2242015Revenue 2016: $177,552Expenses 2016: $247,757Net Income 2016: -$70,2052016Revenue 2017: $175,529Expenses 2017: $218,000Net Income 2017: -$42,4712017Revenue 2018: $210,960Expenses 2018: $237,672Net Income 2018: -$26,7122018Revenue 2019: $203,679Expenses 2019: $234,624Net Income 2019: -$30,9452019Revenue 2020: $198,803Expenses 2020: $251,070Net Income 2020: -$52,2672020Revenue 2021: $240,123Expenses 2021: $247,355Net Income 2021: -$7,2322021Revenue 2022: $254,111Expenses 2022: $255,010Net Income 2022: -$8992022Revenue 2023: $250,320Expenses 2023: $278,293Net Income 2023: -$27,9732023Revenue 2024: $205,075Expenses 2024: $278,389Net Income 2024: -$73,3142024

Highlighted filing

2010

Revenue$112,667
Expenses$152,566
Net Income-$39,899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

Save Development Corporation operates units for persons with HIV and other qualifying individuals. The Organization is operated under Section 811 of the National Affordable Housing Act and is regulated by the the U.S. Department of Housing and Urban Department. The Project also receives rental assistance from HUD.

Filing and Contact Details

Filer

EIN
43-1668674
Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049820
IRS990EZ/CashSavingsAndInvestments/EOY054049
IRS990EZ/ContributionsGiftsGrantsEtc082037
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39899
IRS990EZ/FeesAndOthPymtToIndContractors05305
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0112667
IRS990EZ/InvestmentIncome036
IRS990EZ/LandAndBuildings/BOY01185806
IRS990EZ/LandAndBuildings/EOY01141427
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01230171
IRS990EZ/NetAssetsOrFundBalancesBOY01230171
IRS990EZ/NetAssetsOrFundBalances/EOY01190272
IRS990EZ/NetAssetsOrFundBalancesEOY01190272
IRS990EZ/OccupancyRentUtilitiesAndMaint081215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/0 SAVE DEVELOPMENT PO BOX 45301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/0 SAVE DEVELOPMENT PO BOX 45301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/0 SAVE DEVELOPMENT PO BOX 45301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/0 SAVE DEVELOPMENT PO BOX 45301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14C/0 SAVE DEVELOPMENT PO BOX 45301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15C/0 SAVE DEVELOPMENT PO BOX 45301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16C/0 SAVE DEVELOPMENT PO BOX 45301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6KANSAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode064171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode164171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode264171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode364171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode464171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode564171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode664171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG TOBEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIRK ISENHOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAUREN AARONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB THEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHLEEN KUNKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID LOHRENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0137
IRS990EZ/OtherAssetsTotal/EOY0907
IRS990EZ/OtherExpensesTotal066046
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROJECT CONSISTS OF APARTMENT FACILITIES FOR DISABLED PERSONS LOCATED IN KANSAS CITY, MISSOURI. IT WAS CONSTRUCTED AND IS OPERATED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 811 CAPITAL ADVANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PERMANENT HOUSING TO 34 LOW INCOME, DISABLED INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0136513
IRS990EZ/ProgramServiceRevenue030594
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY05592
IRS990EZ/SumOfTotalLiabilities/EOY06111
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103000 HARRISON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064109
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEAL BREES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08165318340
IRS990EZ/TotalAssets/BOY01235763
IRS990EZ/TotalAssets/EOY01196383
IRS990EZ/TotalExpenses0152566
IRS990EZ/TotalProgramServiceExpenses0136513
IRS990EZ/TotalRevenue0112667
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069034
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0382809
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030630
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year071492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years043510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033673
IRS990ScheduleA/GrossInvestmentIncome170/Total0222554
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.63240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62990
IRS990ScheduleA/PublicSupportTotal1700382809
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082037
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067806
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072632
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069034
IRS990ScheduleA/Total170/Total0382809
IRS990ScheduleA/TotalSupport0605363
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431668674
ReturnHeader/Filer/Name/BusinessNameLine10SAVE DEVELOPMENT INC
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/Phone08165318340
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 45301
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0641718301
ReturnHeader/Officer/DateSigned02011-02-08
ReturnHeader/Officer/Name0ZORAIDA RODRIGUEZ
ReturnHeader/Officer/Phone08165318340
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMERICK & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104025 CENTRAL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-09T11:04:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.85$1.08$0.21$0.28$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.68$0.25$0.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.13$0.71$0.25$0.26$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.71$0.24$0.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.72$0.20$0.25$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.77$0.20$0.23$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$0.21$0.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.83$0.18$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.87$0.18$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$0.18$0.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.19
2011Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.15$0.19$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.11$0.15$0.04