Civic Intelligence

Harrison Haven

990 • Fiscal year 2013 • EIN 51-0541998

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

PO Box 600 130 N State Ave85350

(928) 627-4221

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

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

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% 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

$5,178,434

Down $149,495 (-2.8%) from 2012

Net Assets

Down

$5,133,818

Down $133,195 (-2.5%) from 2012

Liabilities

Down

$44,616

Down $16,300 (-27%) from 2012

Revenue

$339,636

No earlier filing loaded for comparison.

Expenses

Down

$472,831

Down $5,500 (-1.1%) from 2012

Net Income

-$133,195

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.

$6.0M$4.0M$2.0M$0Assets 2011: $5,448,901Liabilities 2011: $45,100Net Assets 2011: $5,403,8012011Assets 2012: $5,327,929Liabilities 2012: $60,916Net Assets 2012: $5,267,0132012Assets 2013: $5,178,434Liabilities 2013: $44,616Net Assets 2013: $5,133,8182013Assets 2014: $4,988,928Liabilities 2014: $48,334Net Assets 2014: $4,940,5942014Assets 2015: $4,799,965Liabilities 2015: $61,608Net Assets 2015: $4,738,3572015Assets 2016: $4,607,871Liabilities 2016: $206,720Net Assets 2016: $4,401,1512016Assets 2017: $4,256,923Liabilities 2017: $63,123Net Assets 2017: $4,193,8002017Assets 2018: $4,071,220Liabilities 2018: $84,383Net Assets 2018: $3,986,8372018Assets 2019: $3,854,067Liabilities 2019: $64,676Net Assets 2019: $3,789,3912019Assets 2020: $3,667,582Liabilities 2020: $63,392Net Assets 2020: $3,604,1902020Assets 2021: $3,448,677Liabilities 2021: $59,043Net Assets 2021: $3,389,6342021Assets 2022: $3,223,608Liabilities 2022: $56,901Net Assets 2022: $3,166,7072022Assets 2023: $3,048,298Liabilities 2023: $53,152Net Assets 2023: $2,995,1462023

Highlighted filing

2013

Assets$5,178,434
Liabilities$44,616
Net Assets$5,133,818

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $467,5702011Expenses 2012: $478,3312012Revenue 2013: $339,636Expenses 2013: $472,831Net Income 2013: -$133,1952013Revenue 2014: $334,148Expenses 2014: $527,372Net Income 2014: -$193,2242014Revenue 2015: $334,992Expenses 2015: $537,229Net Income 2015: -$202,2372015Revenue 2016: $338,700Expenses 2016: $675,906Net Income 2016: -$337,2062016Revenue 2017: $338,583Expenses 2017: $545,934Net Income 2017: -$207,3512017Revenue 2018: $340,123Expenses 2018: $547,086Net Income 2018: -$206,9632018Revenue 2019: $348,995Expenses 2019: $546,441Net Income 2019: -$197,4462019Revenue 2020: $387,860Expenses 2020: $573,061Net Income 2020: -$185,2012020Revenue 2021: $383,659Expenses 2021: $598,215Net Income 2021: -$214,5562021Revenue 2022: $381,359Expenses 2022: $604,286Net Income 2022: -$222,9272022Revenue 2023: $431,988Expenses 2023: $603,549Net Income 2023: -$171,5612023

Highlighted filing

2013

Revenue$339,636
Expenses$472,831
Net Income-$133,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$339,636
Mission and Program Overview

Mission

To provide housing for low-income seniors

To provide for low-income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,818,078$4,643,748▼ $174,330
Cash and Non-Interest-Bearing Accounts$61,320$36,556▼ $24,764
Prepaid Expenses and Deferred Charges$6,376$7,815▲ $1,439
Accounts Receivable$202$12▼ $190
Total Assets$5,327,929$5,178,434▼ $149,495
Other Assets Total$441,953$490,303▲ $48,350
Liabilities
Other Liabilities$27,646$26,767▼ $879
Accounts Payable and Accrued Expenses$33,044$17,196▼ $15,848
Deferred Revenue$226$653▲ $427
Total Liabilities$60,916$44,616▼ $16,300
Net Assets / Fund Balance
Unrestricted Net Assets$5,267,013$5,133,818▼ $133,195
Total Net Assets Fund Balance$5,267,013$5,133,818▼ $133,195
Total Liabilities and Net Assets / Fund Balance$5,327,929$5,178,434▼ $149,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,397,627$1,137,847$5,535,474
Land$195,000-$195,000
Equipment$20,893$76,273$97,166
Leasehold Improvements$30,228$6,065$36,293
Other Assets Org$3,932--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy RutherfordPresident
Edith DignanVice President
Don HowardBoard Member
Joyce LuceroBoard Member
Patricia UtzmanBoard Member
William BarnesBoard Member
William ShillingBoard Member
Karin ChristansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,148
Program Service Revenue
$172,575
Investment Income
$713
Other Revenue
$200
Change in Net Assets
$-133,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$339,636
Total Revenue per Form 990
$339,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,145
Salaries, Compensation, and Employee Benefits$118,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$194,426--$194,426
Other Salaries and Wages$86,825--$86,825
Fees for Services Management$27,360--$27,360
All Other Expenses$24,400--$24,400
Office Expenses$22,745--$22,745
Other Employee Benefits$22,083--$22,083
Payroll Taxes$9,778--$9,778
Insurance$8,491--$8,491
Fees for Services Accounting$8,250--$8,250
Other Expenses$7,348--$7,348
Fees for Services Legal$677--$677
Advertising$551--$551
Total Functional Expenses$472,831$0$0$472,831

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$16,767
Sponsor Minimum Investment$10,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management duties are performed by housing america corporation.

Form 990, Part VI, Section B, Line 11

A copy of form 990 is provided to the organization's governing body for review before it is filed.

Form 990, Part VI, Section B, Line 12C

The board reviews the conflict of interest filings of each board member on an annual basis.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
51-0541998
Phone
9286274221

Signing Officer

Name
Irma Myers
Title
Executive Director
Phone
9286274221
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Myers
Formed
2005
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
C Wesley Addison Pc
Phone
5203275025
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The board of directors works with the management company to select the independent auditor and oversee the audit.

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0870896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0870896
IRS990ScheduleA/TotalSupportAmt0874492
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04397627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01137847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05535474
IRS990ScheduleD/EquipmentGrp/BookValueAmt020893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2155734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3300501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SPONSOR MINIMUM INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVES FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INSURANCE ESCROW ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR MINIMUM INVESTMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0339636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04643748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0490303
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt026767
IRS990ScheduleD/TotalRevenuePerForm990Amt0339636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AMERICA CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST FILINGS OF EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WORKS WITH THE MANAGEMENT COMPANY TO SELECT THE INDEPENDENT AUDITOR AND OVERSEE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOUSING AMERICA CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11VALLE DEL DESIERTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860315599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300369895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 600 130 N STATE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 600 130 N STATE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SOMERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SOMERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode185350
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER HUD AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HOUSING AMERICA CORPORATION IS PAID A MONTHLY MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11HAC IS REIMBURSED FOR CERTAIN EXPENSES ALLOWED BY HUD
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05327929
IRS990/TotalAssetsEOYAmt05178434

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.$3.05$0.05$3.00$0.43$0.60$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.06$3.17$0.38$0.60$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.06$3.39$0.38$0.60$0.21
2020Summary only. Only limited summary data is available for this year.$3.67$0.06$3.60$0.39$0.57$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.06$3.79$0.35$0.55$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.08$3.99$0.34$0.55$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.06$4.19$0.34$0.55$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.21$4.40$0.34$0.68$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.06$4.74$0.33$0.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.05$4.94$0.33$0.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.13$0.34$0.47$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.06$5.27$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.05$5.40$0.47