Civic Intelligence

Save Residential Inc

990EZ • Fiscal year 2013 • EIN 43-1815326

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

PO Box 4530164171
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$403,203

Down $21,791 (-5.1%) from 2012

Net Assets

Down

$375,452

Down $23,074 (-5.8%) from 2012

Liabilities

Up

$27,751

Up $1,283 (+4.8%) from 2012

Revenue

Up

$65,686

Up $20,820 (+46%) from 2012

Expenses

Up

$88,760

Up $17,694 (+25%) from 2012

Net Income

Up

-$23,074

Up $3,126 (+12%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $451,725Liabilities 2010: $4,268Net Assets 2010: $447,4572010Assets 2011: $427,967Liabilities 2011: $3,2412011Assets 2012: $424,994Liabilities 2012: $26,468Net Assets 2012: $398,5262012Assets 2013: $403,203Liabilities 2013: $27,751Net Assets 2013: $375,4522013Assets 2014: $379,634Liabilities 2014: $14,854Net Assets 2014: $364,7802014Assets 2015: $367,493Liabilities 2015: $16,396Net Assets 2015: $351,0972015Assets 2016: $351,300Liabilities 2016: $12,972Net Assets 2016: $338,3282016Assets 2017: $333,970Liabilities 2017: $4,584Net Assets 2017: $329,3862017Assets 2018: $332,736Liabilities 2018: $26,761Net Assets 2018: $305,9752018Assets 2019: $318,185Liabilities 2019: $14,647Net Assets 2019: $303,5382019Assets 2020: $300,278Liabilities 2020: $26,218Net Assets 2020: $274,0602020Assets 2021: $315,039Liabilities 2021: $20,349Net Assets 2021: $294,6902021Assets 2022: $304,759Liabilities 2022: $7,8262022Assets 2023: $520,674Liabilities 2023: $85,619Net Assets 2023: $435,0552023Assets 2024: $410,504Liabilities 2024: $612,785Net Assets 2024: -$202,2812024

Highlighted filing

2013

Assets$403,203
Liabilities$27,751
Net Assets$375,452

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $41,530Expenses 2010: $61,229Net Income 2010: -$19,6992010Revenue 2011: $53,025Expenses 2011: $75,756Net Income 2011: -$22,7312011Revenue 2012: $44,866Expenses 2012: $71,066Net Income 2012: -$26,2002012Revenue 2013: $65,686Expenses 2013: $88,760Net Income 2013: -$23,0742013Revenue 2014: $53,289Expenses 2014: $63,961Net Income 2014: -$10,6722014Revenue 2015: $57,050Expenses 2015: $70,733Net Income 2015: -$13,6832015Revenue 2016: $60,921Expenses 2016: $73,690Net Income 2016: -$12,7692016Revenue 2017: $58,176Expenses 2017: $67,118Net Income 2017: -$8,9422017Revenue 2018: $48,345Expenses 2018: $71,756Net Income 2018: -$23,4112018Revenue 2019: $70,722Expenses 2019: $73,159Net Income 2019: -$2,4372019Revenue 2020: $54,322Expenses 2020: $83,800Net Income 2020: -$29,4782020Revenue 2021: $97,676Expenses 2021: $77,046Net Income 2021: $20,6302021Revenue 2022: $76,596Expenses 2022: $74,353Net Income 2022: $2,2432022Revenue 2023: $232,926Expenses 2023: $94,804Net Income 2023: $138,1222023Revenue 2024: $67,721Expenses 2024: $101,057Net Income 2024: -$33,3362024

Highlighted filing

2013

Revenue$65,686
Expenses$88,760
Net Income-$23,074
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The project consists of an apartment facility located in kansas city,missouri for hiv infected persons and other qualifying individuals. The facility has eight units.

Filing and Contact Details

Filer

EIN
43-1815326
Raw XML Appendix145 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/BOY020088
IRS990EZ/CashSavingsAndInvestments/EOY011971
IRS990EZ/ContributionsGiftsGrantsEtc047362
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23074
IRS990EZ/FeesAndOthPymtToIndContractors05450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts065686
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY0402759
IRS990EZ/LandAndBuildings/EOY0389128
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0398526
IRS990EZ/NetAssetsOrFundBalancesBOY0398526
IRS990EZ/NetAssetsOrFundBalances/EOY0375452
IRS990EZ/NetAssetsOrFundBalancesEOY0375452
IRS990EZ/OccupancyRentUtilitiesAndMaint053934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEWIS GOWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BLAIN PROCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GUY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02147
IRS990EZ/OtherAssetsTotal/EOY02104
IRS990EZ/OtherExpensesTotal029376
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROJECT CONSISTS OF AN APARTMENT FACILITY 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 9 LOW INCOME, DISABLED INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083310
IRS990EZ/ProgramServiceRevenue018317
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026468
IRS990EZ/SumOfTotalLiabilities/EOY027751
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103000 HARRISON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064109
IRS990EZ/TheBooksAreInCareOf/NamePerson0ZORAIDA RODRIGUEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08165318340
IRS990EZ/TotalAssets/BOY0424994
IRS990EZ/TotalAssets/EOY0403203
IRS990EZ/TotalExpenses088760
IRS990EZ/TotalProgramServiceExpenses083310
IRS990EZ/TotalRevenue065686
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038217
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0197188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05866
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07669
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09227
IRS990ScheduleA/GrossInvestmentIncome170/Total055323
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.78090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80010
IRS990ScheduleA/PublicSupportTotal1700197188
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047362
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038967
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045356
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027286
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038217
IRS990ScheduleA/Total170/Total0197188
IRS990ScheduleA/TotalSupport0252511
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 4536. MANAGEMENT FEES 3121. OFFICE EXPENSE 543. DEPRECIATION 21176.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 849. 805. TENANT SECUIRTY DEPOSITS 1298. 1299.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVANCE FROM AFFILIATES 25442. 27042. SECURITY DEPOSITS 1026. 709.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431815326
ReturnHeader/Filer/Name/BusinessNameLine10SAVE RESIDENTIAL 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/ZIPCode064171
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0RON WHITE
ReturnHeader/Officer/Phone08165318340
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMERICK & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104310 MADISON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064111
ReturnHeader/Preparer/Name0LAURA SULLIVAN
ReturnHeader/Preparer/Phone08165312822
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T06:40:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$6.13$2.02$0.68$1.01$0.33
2023Summary only. Only limited summary data is available for this year.$5.21$0.86$4.35$2.33$0.95$1.38
2022Summary only. Only limited summary data is available for this year.$3.05$0.08$0.77$0.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.20$2.95$0.98$0.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.26$2.74$0.54$0.84$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.15$3.04$0.71$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.27$3.06$0.48$0.72$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.05$3.29$0.58$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.13$3.38$0.61$0.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.16$3.51$0.57$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.15$3.65$0.53$0.64$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.28$3.75$0.66$0.89$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.26$3.99$0.45$0.71$0.26
2011Summary only. Only limited summary data is available for this year.$4.28$0.03$0.53$0.76$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.04$4.47$0.42$0.61$0.20