Civic Intelligence

USA Housing Inc Arthurs-Fergis

990EZ • Fiscal year 2013 • EIN 80-0606360

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

4332 E Ludlow Dr85032

(602) 758-2524

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

1st percentile

-15033%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11267.6% of source-year revenue.

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

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$32,744

Down $40,128 (-55%) from 2012

Net Assets

$32,744

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$213

Down $79,574 (-100%) from 2012

Expenses

Up

$32,233

Up $24,718 (+329%) from 2012

Net Income

Down

-$32,020

Down $104,292 (-144%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $72,872Liabilities 2012: $6002012Assets 2013: $32,744Net Assets 2013: $32,7442013Assets 2014: $117Net Assets 2014: $1172014Assets 2015: $92,028Net Assets 2015: $92,0282015Assets 2018: $156,862Liabilities 2018: $0Net Assets 2018: $156,8622018Assets 2019: $251,808Liabilities 2019: $2,272Net Assets 2019: $249,5362019Assets 2020: $193,404Liabilities 2020: $8,831Net Assets 2020: $184,5732020Assets 2021: $121,298Liabilities 2021: $4,824Net Assets 2021: $116,4742021Assets 2022: $85,410Liabilities 2022: $2,039Net Assets 2022: $83,3712022Assets 2023: $265,228Liabilities 2023: $211Net Assets 2023: $265,0172023Assets 2024: $2,801,332Liabilities 2024: $1,660,000Net Assets 2024: $1,141,3322024

Highlighted filing

2013

Assets$32,744
Liabilities-
Net Assets$32,744

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $79,787Expenses 2012: $7,515Net Income 2012: $72,2722012Revenue 2013: $213Expenses 2013: $32,233Net Income 2013: -$32,0202013Revenue 2014: $7Expenses 2014: $32,897Net Income 2014: -$32,8902014Revenue 2015: $150,077Expenses 2015: $58,119Net Income 2015: $91,9582015Revenue 2018: $815,913Expenses 2018: $689,748Net Income 2018: $126,1652018Revenue 2019: $136,738Expenses 2019: $44,064Net Income 2019: $92,6742019Revenue 2020: $1,349Expenses 2020: $66,312Net Income 2020: -$64,9632020Revenue 2021: $421Expenses 2021: $68,520Net Income 2021: -$68,0992021Revenue 2022: $897Expenses 2022: $34,053Net Income 2022: -$33,1562022Revenue 2023: $215,823Expenses 2023: $34,177Net Income 2023: $181,6462023Revenue 2024: $190,003Expenses 2024: $38,050Net Income 2024: $151,9532024

Highlighted filing

2013

Revenue$213
Expenses$32,233
Net Income-$32,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$213
Mission and Program Overview

Mission

For charitable purposes including to own, develop, rehabilitate and manage affordable housing for low income individuals and families.

Program Services

DescriptionGrantsExpenses
OBTAINED AND REHABILITATED AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA ERON ARTHURS-FERGISPresidentFT$24,000-$24,000
Filing and Contact Details

Filer

EIN
80-0606360
Phone
6027582524

Signing Officer

Name
Sarah Eron Arthurs-fergis
Title
President
Phone
6027582524
Signed
2014-05-08

Preparer

Preparer
Kenneth Sandhaus CPA
Phone
6028089200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 647 bank fees 68 professional fees 650 telephone 65 auto reimbursement 871 educational classes 2,390 miscellaneous 10 payroll taxes 999 meals & ent 50% 97 donation 235 total 6,032

Form 990-ez, Part I, Line 20

Reconciling variance prior year 4,378

Form 990-ez, Part III

For charitable purposes including to own, develop, rehabilitate and manage affordable housing for low income individuals and families.

Raw XML Appendix106 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SARA ERON ARTHURSFERGIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH ERON ARTHURS-FERGIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06027582524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104322 E LUDLOW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032744
IRS990EZ/GrossReceiptsAmt0213
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA ERON ARTHURS-FERGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04378
IRS990EZ/OtherExpensesTotalAmt06032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR CHARITABLE PURPOSES INCLUDING TO OWN, DEVELOP, REHABILITATE AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAINED AND REHABILITATED AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025952
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032233
IRS990EZ/TotalRevenueAmt0213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt079943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079943
IRS990ScheduleA/TotalSupportAmt079943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 647 BANK FEES 68 PROFESSIONAL FEES 650 TELEPHONE 65 AUTO REIMBURSEMENT 871 EDUCATIONAL CLASSES 2,390 MISCELLANEOUS 10 PAYROLL TAXES 999 MEALS & ENT 50% 97 DONATION 235 TOTAL 6,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILING VARIANCE PRIOR YEAR 4,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR CHARITABLE PURPOSES INCLUDING TO OWN, DEVELOP, REHABILITATE AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ERON ARTHURS-FERGIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06027582524
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10USA HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20ARTHURS-FERGIS
ReturnHeader/Filer/BusinessNameControlTxt0USAH
ReturnHeader/Filer/EIN0800606360
ReturnHeader/Filer/PhoneNum06027582524
ReturnHeader/Filer/USAddress/AddressLine104332 E LUDLOW DR
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDHAUS AND JOHNSON CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104105 N 20TH ST STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850166034
ReturnHeader/PreparerPersonGrp/PhoneNum06028089200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH SANDHAUS CPA
ReturnHeader/ReturnTs02014-05-09T14:20:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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