Civic Intelligence

Compass Affordable Housing Inc.

990 • Fiscal year 2012 • EIN 86-0708645

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

Organization ProfileWWW.COMPASSAFFORDABLEHOUSING.ORG

View Organization Page

2835 N Stone Avenue85705
Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,375,585

Down $59,911 (-2.5%) from 2011

Net Assets

Up

$1,103,212

Up $33,466 (+3.1%) from 2011

Liabilities

Down

$1,272,373

Down $93,377 (-6.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$242,839

Up $59,060 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,396,982Liabilities 2010: $1,467,336Net Assets 2010: -$70,3542010Assets 2011: $2,435,496Liabilities 2011: $1,365,750Net Assets 2011: $1,069,7462011Assets 2012: $2,375,585Liabilities 2012: $1,272,373Net Assets 2012: $1,103,2122012Assets 2013: $2,407,101Liabilities 2013: $1,307,865Net Assets 2013: $1,099,2362013Assets 2014: $4,567,616Liabilities 2014: $3,334,949Net Assets 2014: $1,232,6672014Assets 2015: $5,962,392Liabilities 2015: $4,713,342Net Assets 2015: $1,249,0502015Assets 2016: $5,738,638Liabilities 2016: $4,346,684Net Assets 2016: $1,391,9542016Assets 2017: $5,979,180Liabilities 2017: $4,122,976Net Assets 2017: $1,856,2042017Assets 2018: $6,668,416Liabilities 2018: $4,385,993Net Assets 2018: $2,282,4232018Assets 2019: $6,645,855Liabilities 2019: $4,437,657Net Assets 2019: $2,208,1982019Assets 2020: $6,748,159Liabilities 2020: $4,484,933Net Assets 2020: $2,263,2262020Assets 2021: $6,844,325Liabilities 2021: $4,441,757Net Assets 2021: $2,402,5682021Assets 2022: $6,746,041Liabilities 2022: $4,359,433Net Assets 2022: $2,386,6082022Assets 2023: $6,915,786Liabilities 2023: $4,394,852Net Assets 2023: $2,520,9342023Assets 2024: $6,968,388Liabilities 2024: $4,406,696Net Assets 2024: $2,561,6922024

Highlighted filing

2012

Assets$2,375,585
Liabilities$1,272,373
Net Assets$1,103,212
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $143,4552010Expenses 2011: $183,7792011Expenses 2012: $242,8392012Expenses 2013: $222,4232013Revenue 2014: $375,447Expenses 2014: $242,016Net Income 2014: $133,4312014Revenue 2015: $367,004Expenses 2015: $350,621Net Income 2015: $16,3832015Revenue 2016: $600,856Expenses 2016: $457,952Net Income 2016: $142,9042016Revenue 2017: $1,236,278Expenses 2017: $772,028Net Income 2017: $464,2502017Revenue 2018: $1,487,890Expenses 2018: $1,061,671Net Income 2018: $426,2192018Revenue 2019: $1,089,512Expenses 2019: $1,163,737Net Income 2019: -$74,2252019Revenue 2020: $1,353,223Expenses 2020: $1,287,412Net Income 2020: $65,8112020Revenue 2021: $1,548,213Expenses 2021: $1,410,473Net Income 2021: $137,7402021Revenue 2022: $2,192,526Expenses 2022: $2,108,494Net Income 2022: $84,0322022Revenue 2023: $1,978,601Expenses 2023: $1,901,122Net Income 2023: $77,4792023Revenue 2024: $1,625,135Expenses 2024: $1,592,199Net Income 2024: $32,9362024

Highlighted filing

2012

Revenue-
Expenses$242,839
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$276,305
Mission and Program Overview

Mission

To improve the quality of family and community life by developing, producing, and managing low-cost affordable housing that is affordable on the local, state, and national level.

Filing and Contact Details

Filer

EIN
86-0708645
Raw XML AppendixShowing 400 of 499 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/Explanation0UPON COMPLETION, THE 990 IS SUBMITTED TO THE CEO, WHO SUBMITS THE 990 FOR REVIEW BY A BOARD OF DIRECTORS COMMITTEE. THIS COMMITTEE GIVES FINAL APPROVAL FOR SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD IS DISCLOSED TO OTHER DIRECTORS AND MADE A MATTER OF RECORD. NO DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON SUCH MATTERS, EVEN WHERE PERMITTED BY LAW, HELD WITH RESPECT TO SUCH MATTERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO OF COMPASS AFFORDABLE HOUSING HAS AN EMPLOYMENT AGREEMENT. THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome0-53
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10CAH-VIDA SERENA LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0LOW-INCOME HOUSING TAX CREDIT PROJECT MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0-53
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01421714
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved18341
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved21379
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved34274
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved483622
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved54566
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10VIDA SERENA APARTMENTS LLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11VIDA SERENA APARTMENTS LLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12VIDA SERENA APARTMENTS LLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13VIDA SERENA APARTMENTS LLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14VIDA SERENA APARTMENTS LLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15VIDA SERENA APARTMENTS LLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,375,585
Liabilities
$1,272,373
Net assets
$1,103,212
Revenue
-
Expenses
$242,839
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$4.41$2.56$1.63$1.59$0.03
2023Summary only. Only limited summary data is available for this year.$6.92$4.39$2.52$1.98$1.90$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$4.36$2.39$2.19$2.11$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$4.44$2.40$1.55$1.41$0.14
2020Summary only. Only limited summary data is available for this year.$6.75$4.48$2.26$1.35$1.29$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$4.44$2.21$1.09$1.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$4.39$2.28$1.49$1.06$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$4.12$1.86$1.24$0.77$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$4.35$1.39$0.60$0.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.96$4.71$1.25$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.57$3.33$1.23$0.38$0.24$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.31$1.10$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.27$1.10$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.37$1.07$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.47$0.07$0.14