Civic Intelligence

Save Supportive Housing Inc

990EZ • Fiscal year 2015 • EIN 43-1816846

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

PO Box 45301Kansas City, MO 64171

(816) 531-8340

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.66x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$133,332

Down $38,070 (-22%) from 2014

Net Assets

$29,868

No earlier filing loaded for comparison.

Liabilities

Down

$103,464

Down $4,048 (-3.8%) from 2014

Revenue

Down

$62,273

Down $15,795 (-20%) from 2014

Expenses

Up

$96,295

Up $5,807 (+6.4%) from 2014

Net Income

Down

-$34,022

Down $21,602 (-174%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $243,722Liabilities 2010: $133,981Net Assets 2010: $109,7412010Assets 2011: $223,108Liabilities 2011: $127,0932011Assets 2012: $206,404Liabilities 2012: $120,670Net Assets 2012: $85,7342012Assets 2013: $190,381Liabilities 2013: $114,071Net Assets 2013: $76,3102013Assets 2014: $171,402Liabilities 2014: $107,5122014Assets 2015: $133,332Liabilities 2015: $103,464Net Assets 2015: $29,8682015Assets 2016: $107,147Liabilities 2016: $116,581Net Assets 2016: -$9,4342016Assets 2017: $89,621Liabilities 2017: $141,1512017Assets 2018: $63,724Liabilities 2018: $176,583Net Assets 2018: -$112,8592018Assets 2019: $38,893Liabilities 2019: $187,654Net Assets 2019: -$148,7612019Assets 2020: $52,867Liabilities 2020: $201,026Net Assets 2020: -$148,1592020Assets 2021: $70,638Liabilities 2021: $226,348Net Assets 2021: -$155,7102021Assets 2022: $63,363Liabilities 2022: $244,753Net Assets 2022: -$181,3902022Assets 2023: $70,291Liabilities 2023: $289,5362023

Highlighted filing

2015

Assets$133,332
Liabilities$103,464
Net Assets$29,868

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $32,491Expenses 2010: $49,626Net Income 2010: -$17,1352010Revenue 2011: $40,484Expenses 2011: $54,210Net Income 2011: -$13,7262011Revenue 2012: $46,518Expenses 2012: $56,799Net Income 2012: -$10,2812012Revenue 2013: $66,744Expenses 2013: $76,168Net Income 2013: -$9,4242013Revenue 2014: $78,068Expenses 2014: $90,488Net Income 2014: -$12,4202014Revenue 2015: $62,273Expenses 2015: $96,295Net Income 2015: -$34,0222015Revenue 2016: $68,482Expenses 2016: $107,784Net Income 2016: -$39,3022016Revenue 2017: $48,788Expenses 2017: $90,884Net Income 2017: -$42,0962017Revenue 2018: $39,809Expenses 2018: $101,138Net Income 2018: -$61,3292018Revenue 2019: $60,439Expenses 2019: $96,341Net Income 2019: -$35,9022019Revenue 2020: $79,352Expenses 2020: $78,750Net Income 2020: $6022020Revenue 2021: $74,920Expenses 2021: $82,471Net Income 2021: -$7,5512021Revenue 2022: $43,697Expenses 2022: $69,377Net Income 2022: -$25,6802022Revenue 2023: $54,089Expenses 2023: $91,944Net Income 2023: -$37,8552023

Highlighted filing

2015

Revenue$62,273
Expenses$96,295
Net Income-$34,022
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$62,273
Mission and Program Overview

Mission

Apartments for disabled persons

Program Services

DescriptionGrantsExpenses
PROVIDED TEMPORARY HOUSING(UP TO 12 MONTHS) TO 16 LOW INCOME, DISABLED INDIVIDUALS, GIVING THEM A SAFE, HEALTHY ENVIRONMENT IN WHICH TO PREPARE FOR PLACEMENT IN PERMANENT HOUSING.-$96,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER SMITHDirector-$0--
TERI SCHULERDirector-$0--
LEWIS GOWINPresident-$0--
JENNIFER KINCAIDVice-President-$0--
MICHAEL MACKIESecretary-$0--
RON WHITETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Save Supportive Housing Inc
EIN
43-1816846
Phone
8165318340
Address
PO BOX 45301, KANSAS CITY, MO 64171

Signing Officer

Name
Ron White
Title
Treasurer
Phone
8165318340
Signed
2016-02-08

Preparer

Firm
Emerick & Company
Address
4310 MADISON AVE, KANSAS CITY, MO 64111
Preparer
David Emerick
Phone
8165312822
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 5737. Interest 1044. Other 4405. Depreciation 27589. Salary and benefit allocation from parent 24607.

Form 990EZ, Part II, Line 24

Accounts receivable 20732. Grants, fees, and tenant rent receivable 1035. 1238.

Form 990EZ, Part II, Line 26

Notes payable 107462. 100787. Security deposits 50. 50. Payable to affiliate 2627.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA HUNKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08165318340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 HARRISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044189
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LandAndBuildingsGrp/BOYAmt0141935
IRS990EZ/LandAndBuildingsGrp/EOYAmt0122190
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029868
IRS990EZ/OccupancyRentUtltsAndMaintAmt020213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEWIS GOWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER KINCAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MACKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01238
IRS990EZ/OtherExpensesTotalAmt063382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0APARTMENTS FOR DISABLED PERSONS
IRS990EZ/ProgramServiceRevenueAmt017994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TEMPORARY HOUSING(UP TO 12 MONTHS) TO 16 LOW INCOME, DISABLED INDIVIDUALS, GIVING THEM A SAFE, HEALTHY ENVIRONMENT IN WHICH TO PREPARE FOR PLACEMENT IN PERMANENT HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107512
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103464
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096295
IRS990EZ/TotalProgramServiceExpensesAmt096295
IRS990EZ/TotalRevenueAmt062273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0saveinckc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086200
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65360
IRS990ScheduleA/PublicSupportTotal170Amt0207887
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207887
IRS990ScheduleA/TotalSupportAmt0294087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 5737. INTEREST 1044. OTHER 4405. DEPRECIATION 27589. SALARY AND BENEFIT ALLOCATION FROM PARENT 24607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 20732. GRANTS, FEES, AND TENANT RENT RECEIVABLE 1035. 1238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES PAYABLE 107462. 100787. SECURITY DEPOSITS 50. 50. PAYABLE TO AFFILIATE 2627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08165318340
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE SUPPORTIVE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0431816846
ReturnHeader/Filer/PhoneNum08165318340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45301
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERICK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04310 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064111
ReturnHeader/PreparerPersonGrp/PhoneNum08165312822
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EMERICK
ReturnHeader/ReturnTs02016-02-08T18:26:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.70$2.90$0.54$0.92$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.63$2.45$1.81$0.44$0.69$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$2.26$1.56$0.75$0.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.53$2.01$1.48$0.79$0.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.88$1.49$0.60$0.96$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.77$1.13$0.40$1.01$0.61
2017Summary only. Only limited summary data is available for this year.$0.90$1.41$0.49$0.91$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.17$0.09$0.68$1.08$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.03$0.30$0.62$0.96$0.34
2014Summary only. Only limited summary data is available for this year.$1.71$1.08$0.78$0.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.14$0.76$0.67$0.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.21$0.86$0.47$0.57$0.10
2011Summary only. Only limited summary data is available for this year.$2.23$1.27$0.40$0.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.34$1.10$0.32$0.50$0.17