Civic Intelligence

Ppep Microbusiness and Housing Development Corporation

990 • Fiscal year 2013 • EIN 86-0326269

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.PMHDC.NET

Refreshing map…

802 E 46th StreetTucson, AZ 85713
Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

3.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

28th percentile

-2.1%

Faster asset growth than 28% 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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,612,626

Down $1,045,173 (-16%) from 2011

Net Assets

Down

$1,988,308

Down $49,955 (-2.5%) from 2011

Liabilities

Down

$3,624,318

Down $995,218 (-22%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

$1,146,730

No earlier filing loaded for comparison.

Expenses

Down

$1,011,763

Down $156,199 (-13%) from 2011

Net Income

$134,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2011: $6,657,799Liabilities 2011: $4,619,536Net Assets 2011: $2,038,2632011Assets 2013: $5,612,626Liabilities 2013: $3,624,318Net Assets 2013: $1,988,3082013Assets 2014: $5,758,577Liabilities 2014: $3,666,272Net Assets 2014: $2,092,3052014Assets 2015: $5,668,288Liabilities 2015: $3,473,998Net Assets 2015: $2,194,2902015Assets 2016: $5,780,718Liabilities 2016: $3,507,562Net Assets 2016: $2,273,1562016Assets 2017: $5,925,713Liabilities 2017: $3,531,401Net Assets 2017: $2,394,3122017Assets 2019: $7,647,155Liabilities 2019: $4,117,975Net Assets 2019: $3,529,1802019Assets 2020: $7,617,335Liabilities 2020: $3,922,916Net Assets 2020: $3,694,4192020Assets 2022: $8,159,149Liabilities 2022: $2,956,848Net Assets 2022: $5,202,3012022Assets 2024: $9,341,617Liabilities 2024: $2,850,690Net Assets 2024: $6,490,9272024

Highlighted filing

2013

Assets$5,612,626
Liabilities$3,624,318
Net Assets$1,988,308
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,167,9622011Revenue 2013: $1,146,730Expenses 2013: $1,011,763Net Income 2013: $134,9672013Revenue 2014: $1,065,800Expenses 2014: $961,803Net Income 2014: $103,9972014Revenue 2015: $829,150Expenses 2015: $727,165Net Income 2015: $101,9852015Revenue 2016: $905,321Expenses 2016: $826,455Net Income 2016: $78,8662016Revenue 2017: $837,578Expenses 2017: $716,422Net Income 2017: $121,1562017Revenue 2019: $1,289,645Expenses 2019: $743,803Net Income 2019: $545,8422019Revenue 2020: $1,345,831Expenses 2020: $1,180,592Net Income 2020: $165,2392020Revenue 2022: $1,851,050Expenses 2022: $1,218,712Net Income 2022: $632,3382022Revenue 2024: $2,048,143Expenses 2024: $1,436,049Net Income 2024: $612,0942024

Highlighted filing

2013

Revenue$1,146,730
Expenses$1,011,763
Net Income$134,967
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,146,730
Mission and Program Overview

Mission

To provide low income housing assistance and to provide loans and technical assistance to small businesses.

Major Activities

Activity 2
Cdfi: provide low interest loans and technical assistance to small businesses.
Filing and Contact Details

Filer

EIN
86-0326269
Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1THE HUMAN RESOURCES DIRECTOR PURCHASES SALARY SURVEYS AND DOES A COMPREHENSIVE STUDY BY INCLUDING REQUESTED SALARY INFORMATION FROM LOCAL ORGANIZATIONS THAT ARE SIMILAR TO THE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE ON FILE WITH THE STATE OF ARIZONA AND ARE AVAILABLE UPON REQUEST FROM THE AZ. CORP. COMMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ALL FUNDING SOURCES AND SUBMITTED TO THE FEDERAL AUDIT CLEARINGHOUSE. INTERNAL POLICIES ARE PROVIDED TO ALL FUNDING SOURCES WHEN REQUESTED, AND THE PERSONNEL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE PROVIDED TO ALL NEW EMPLOYEES WHEN HIRED.
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IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices018746
IRS990/Travel/Total018746
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,612,626
Liabilities
$3,624,318
Net assets
$1,988,308
Revenue
$1,146,730
Expenses
$1,011,763
Net income
$134,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$2.85$6.49$2.05$1.44$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$2.96$5.20$1.85$1.22$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$3.92$3.69$1.35$1.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$4.12$3.53$1.29$0.74$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$3.53$2.39$0.84$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.78$3.51$2.27$0.91$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.67$3.47$2.19$0.83$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.76$3.67$2.09$1.07$0.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$3.62$1.99$1.15$1.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$4.62$2.04$1.17