Civic Intelligence

First Place-Phoenix Transitional Homes

990EZ • Fiscal year 2019 • EIN 82-3679038

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization ProfileWWW.FIRSTPLACEAZ.ORG
717 E Maryland Ave No 110Phoenix, AZ 85014

(602) 464-6600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,126

Down $17,335 (-71%) from 2018

Net Assets

Down

$7,126

Down $17,335 (-71%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$146,545

Up $72,541 (+98%) from 2018

Expenses

Up

$163,880

Up $81,293 (+98%) from 2018

Net Income

Down

-$17,335

Down $8,752 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2018: $24,461Liabilities 2018: $0Net Assets 2018: $24,4612018Assets 2019: $7,126Liabilities 2019: $0Net Assets 2019: $7,1262019Assets 2020: $11,974Liabilities 2020: $0Net Assets 2020: $11,9742020Assets 2021: $22,255Liabilities 2021: $0Net Assets 2021: $22,2552021Assets 2022: $21,181Liabilities 2022: $50Net Assets 2022: $21,1312022Assets 2023: $2,492Liabilities 2023: $50Net Assets 2023: $2,4422023Assets 2024: $8,869Liabilities 2024: $50Net Assets 2024: $8,8192024

Highlighted filing

2019

Assets$7,126
Liabilities$0
Net Assets$7,126
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2018: $74,004Expenses 2018: $82,587Net Income 2018: -$8,5832018Revenue 2019: $146,545Expenses 2019: $163,880Net Income 2019: -$17,3352019Revenue 2020: $138,625Expenses 2020: $168,777Net Income 2020: -$30,1522020Revenue 2021: $183,820Expenses 2021: $173,539Net Income 2021: $10,2812021Revenue 2022: $177,935Expenses 2022: $179,059Net Income 2022: -$1,1242022Revenue 2023: $165,800Expenses 2023: $184,489Net Income 2023: -$18,6892023Revenue 2024: $196,579Expenses 2024: $190,202Net Income 2024: $6,3772024

Highlighted filing

2019

Revenue$146,545
Expenses$163,880
Net Income-$17,335
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$146,545
Mission and Program Overview

Mission

Housing low-income adults with autism & other neurodiversities.

Housing low-income adults with autism & other special abilities.

Program Services

DescriptionGrantsExpenses
PHOENIX TRANSITIONAL HOMES (FPTH) PROVIDES LOW-INCOME HOUSING TO FIRST PLACE TRANSITION ACADEMY PARTICIPANTS. THE FIRST PLACE TRANSITION ACADEMY IS OPERATED BY FIRST PLACE AZ. THE PARTICIPANTS RESIDE IN FOUR FOUR-BEDROOM SUITES LOCATED ON THE FIRST PLACE - PHOENIX, CATALINA (FPPC) PROPERTY AT THIRD AND CATALINA STREETS IN THE HEART OF GREATER PHOENIX. FPTH LEASES THE FOUR FOUR-BEDROOM SUITES AND FIRST PLACE TRANSITION ACADEMY PARTICIPANTS BEGAN MOVING IN JULY 2018.$0$163,880
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA DIALChairperson-$0--
JOE COOPERTreasurer-$0--
JOHN NAPOLITANSecretary-$0--
ROB LEINBACHDirector (Resigned 4/19)-$0--
NANCY WHITEDirector-$0--
DENISE RESNIKPresident & FounderPT$0--
WILLIAM HEIMERDINGERCFO-$0--
Filing and Contact Details

Filer

Filer Name
First Place - Phoenix Transitional Homes
EIN
82-3679038
Phone
6024646600
Address
717 E MARYLAND AVE NO 110, PHOENIX, AZ 85014

Signing Officer

Name
William C Heimerdinger
Title
CFO
Phone
6024646602
Signed
2020-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM C HEIMERDINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06024646600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 E MARYLAND AVE SUITE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17335
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07126
IRS990EZ/GrossReceiptsAmt0146545
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07126
IRS990EZ/OccupancyRentUtltsAndMaintAmt0163880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA DIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN NAPOLITAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB LEINBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE RESNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM HEIMERDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR (RESIGNED 4/19)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT & FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING LOW-INCOME ADULTS WITH AUTISM & OTHER SPECIAL ABILITIES.
IRS990EZ/ProgramServiceRevenueAmt0146545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHOENIX TRANSITIONAL HOMES (FPTH) PROVIDES LOW-INCOME HOUSING TO FIRST PLACE TRANSITION ACADEMY PARTICIPANTS. THE FIRST PLACE TRANSITION ACADEMY IS OPERATED BY FIRST PLACE AZ. THE PARTICIPANTS RESIDE IN FOUR FOUR-BEDROOM SUITES LOCATED ON THE FIRST PLACE - PHOENIX, CATALINA (FPPC) PROPERTY AT THIRD AND CATALINA STREETS IN THE HEART OF GREATER PHOENIX. FPTH LEASES THE FOUR FOUR-BEDROOM SUITES AND FIRST PLACE TRANSITION ACADEMY PARTICIPANTS BEGAN MOVING IN JULY 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163880
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163880
IRS990EZ/TotalProgramServiceExpensesAmt0163880
IRS990EZ/TotalRevenueAmt0146545
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FIRSTPLACEAZ.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0461722227
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST PLACE AZ
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C HEIMERDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06024646602
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PLACE - PHOENIX TRANSITIONAL HOMES
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0823679038
ReturnHeader/Filer/PhoneNum06024646600
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 E MARYLAND AVE NO 110
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048BB772327C0B50C3FF11C9D32DE9CCE547AD9E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C35E10E831487E28DBB4BF1619C377CC98C84A23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:39:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 EAST THOMAS ROAD SUITE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE ECKMAN
ReturnHeader/ReturnTs02020-09-25T18:49:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,126
Liabilities
$0
Net assets
$7,126
Revenue
$146,545
Expenses
$163,880
Net income
-$17,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.97$1.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.66$1.84$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.78$1.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.84$1.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.39$1.69$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.47$1.64$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.74$0.83$0.09