Civic Intelligence

The Primavera Foundation Inc.

990 • Fiscal year 2013 • EIN 86-0733182

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

151 W 40th Street85713
Siviq Scores

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

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,738,785

Up $3,003,106 (+31%) from 2012

Net Assets

Up

$8,544,436

Up $46,885 (+0.6%) from 2012

Liabilities

Up

$4,194,349

Up $2,956,221 (+239%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,327,836

Up $968,506 (+15%) from 2012

Net Income

-

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.

$30M$20M$10M$0Assets 2011: $9,108,058Liabilities 2011: $1,281,166Net Assets 2011: $7,826,8922011Assets 2012: $9,735,679Liabilities 2012: $1,238,128Net Assets 2012: $8,497,5512012Assets 2013: $12,738,785Liabilities 2013: $4,194,349Net Assets 2013: $8,544,4362013Assets 2014: $12,673,839Liabilities 2014: $3,547,512Net Assets 2014: $9,126,3272014Assets 2015: $11,906,031Liabilities 2015: $2,472,744Net Assets 2015: $9,433,2872015Assets 2016: $11,395,039Liabilities 2016: $2,016,042Net Assets 2016: $9,378,9972016Assets 2017: $12,141,734Liabilities 2017: $2,117,227Net Assets 2017: $10,024,5072017Assets 2018: $12,504,553Liabilities 2018: $2,299,810Net Assets 2018: $10,204,7432018Assets 2019: $12,118,291Liabilities 2019: $1,946,778Net Assets 2019: $10,171,5132019Assets 2020: $15,474,972Liabilities 2020: $3,357,612Net Assets 2020: $12,117,3602020Assets 2021: $16,781,565Liabilities 2021: $3,281,092Net Assets 2021: $13,500,4732021Assets 2022: $17,866,419Liabilities 2022: $2,218,071Net Assets 2022: $15,648,3482022Assets 2023: $17,577,888Liabilities 2023: $2,433,156Net Assets 2023: $15,144,7322023Assets 2024: $21,386,532Liabilities 2024: $1,873,456Net Assets 2024: $19,513,0762024

Highlighted filing

2013

Assets$12,738,785
Liabilities$4,194,349
Net Assets$8,544,436

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,224,400Expenses 2011: $6,192,321Net Income 2011: $32,0792011Revenue 2012: $6,982,915Expenses 2012: $6,359,330Net Income 2012: $623,5852012Expenses 2013: $7,327,8362013Revenue 2014: $9,928,781Expenses 2014: $9,593,962Net Income 2014: $334,8192014Revenue 2015: $8,627,110Expenses 2015: $8,227,775Net Income 2015: $399,3352015Revenue 2016: $8,272,835Expenses 2016: $8,327,856Net Income 2016: -$55,0212016Revenue 2017: $8,004,251Expenses 2017: $7,497,990Net Income 2017: $506,2612017Revenue 2018: $8,393,361Expenses 2018: $8,283,195Net Income 2018: $110,1662018Revenue 2019: $8,078,321Expenses 2019: $8,159,474Net Income 2019: -$81,1532019Revenue 2020: $10,618,336Expenses 2020: $8,727,050Net Income 2020: $1,891,2862020Revenue 2021: $12,647,912Expenses 2021: $11,640,715Net Income 2021: $1,007,1972021Revenue 2022: $11,969,146Expenses 2022: $9,497,712Net Income 2022: $2,471,4342022Revenue 2023: $8,796,538Expenses 2023: $9,438,771Net Income 2023: -$642,2332023Revenue 2024: $14,994,316Expenses 2024: $10,854,410Net Income 2024: $4,139,9062024

Highlighted filing

2013

Revenue-
Expenses$7,327,836
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 4, 2013
Return Version
2012v2.1
Gross Receipts
$7,245,524
Mission and Program Overview

Mission

The Primavera Foundation provides pathways out of poverty through safe, affordable housing, workforce development and neighborhood revitalization.

Major Activities

Activity 2
Housing Services - The Primavera Foundation currently owns and operates eleven rental housing facilities with a total of 129 rentable units in a variety of neighborhoods throughout the City of Tucson and City of South Tucson. In partnership with Pima County and the City of Tucson, Primavera also offers scattered site transitional rental housing programs in units not owned by Primavera. Varying levels of individual success planning and life skills classes are available to support those in transitional housing programs who are rebuilding their lives while recovering from homelessness, illness and/or ungrading their employment. Participation in resource specialist services and skills training (including financial education) programs is required in all transitional housing programs. Individual goals and service plans are developed with each participant, using a self-sufficiency self-evaluation process that identifies and builds upon participant strengths. Emphasis is placed on employment/income, housing, and other areas of need that will ensure self-sufficiency once participants have completed the program.Property and Asset management - The Primavera Foundation owns sixteen properties which include three office buildings, two shelters with 108 beds and 17 units, and eleven multifamily transitional and permanent rental properties with 29 units in various neighborhoods in the community. Valued at approximately $4,000,000, all properties are 100% owned without any amortizing debt. Two properties have small rehab HOME loans. Primavera's goal in developing and offering rental housing is to ensure that people have fair access to safe and affordable housing, as well as the supports necessary to achieve their maximum potential for self-sufficiency. The majority of tenants fall into the 50% of Area Median Income bracket or below. This business line is responsible for the management and maintenance of all rental and office properties.
Activity 3
Work Force Development - Primavera's employment services assist homeless and near homeless adults learning news skills, entering or re-entering the workforce and focused on succeeding in the job market. Special emphasis is placed on job placement with veterans and ex-prisoners. A continuum of services including job readiness and retention counseling, resume building, job training, ethical day labor opportunities, and temporary and permanent job placement.
Filing and Contact Details

Filer

EIN
86-0733182
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IRS990/Activity2/Description0Housing Services - The Primavera Foundation currently owns and operates eleven rental housing facilities with a total of 129 rentable units in a variety of neighborhoods throughout the City of Tucson and City of South Tucson. In partnership with Pima County and the City of Tucson, Primavera also offers scattered site transitional rental housing programs in units not owned by Primavera. Varying levels of individual success planning and life skills classes are available to support those in transitional housing programs who are rebuilding their lives while recovering from homelessness, illness and/or ungrading their employment. Participation in resource specialist services and skills training (including financial education) programs is required in all transitional housing programs. Individual goals and service plans are developed with each participant, using a self-sufficiency self-evaluation process that identifies and builds upon participant strengths. Emphasis is placed on employment/income, housing, and other areas of need that will ensure self-sufficiency once participants have completed the program.Property and Asset management - The Primavera Foundation owns sixteen properties which include three office buildings, two shelters with 108 beds and 17 units, and eleven multifamily transitional and permanent rental properties with 29 units in various neighborhoods in the community. Valued at approximately $4,000,000, all properties are 100% owned without any amortizing debt. Two properties have small rehab HOME loans. Primavera's goal in developing and offering rental housing is to ensure that people have fair access to safe and affordable housing, as well as the supports necessary to achieve their maximum potential for self-sufficiency. The majority of tenants fall into the 50% of Area Median Income bracket or below. This business line is responsible for the management and maintenance of all rental and office properties.
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IRS990/OtherExpenses/Description2Donated Meals
IRS990/OtherExpenses/Description3Operating Expenses
IRS990/OtherExpenses/Fundraising091347
IRS990/OtherExpenses/Fundraising122988
IRS990/OtherExpenses/ManagementAndGeneral036493
IRS990/OtherExpenses/ManagementAndGeneral144741
IRS990/OtherExpenses/ProgramServices01029031
IRS990/OtherExpenses/ProgramServices1200368
IRS990/OtherExpenses/ProgramServices2307391
IRS990/OtherExpenses/ProgramServices3230462
IRS990/OtherExpenses/Total01029031
IRS990/OtherExpenses/Total1328208
IRS990/OtherExpenses/Total2307391
IRS990/OtherExpenses/Total3298191
IRS990/OtherLiabilities/BOY037257
IRS990/OtherLiabilities/EOY038582
IRS990/OtherNotesLoansReceivableNet/BOY0180136
IRS990/OtherNotesLoansReceivableNet/EOY09732
IRS990/OtherRevenueCurrentYear0116373
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/ExclusionAmount023314
IRS990/OtherRevenueMisc/TotalRevenueColumn023314
IRS990/OtherRevenuePriorYear0159341
IRS990/OtherSalariesAndWages/Fundraising0190822
IRS990/OtherSalariesAndWages/ManagementAndGeneral0400184
IRS990/OtherSalariesAndWages/ProgramServices02625189
IRS990/OtherSalariesAndWages/Total03216195
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising016011
IRS990/PayrollTaxes/ManagementAndGeneral033578
IRS990/PayrollTaxes/ProgramServices0220267
IRS990/PayrollTaxes/Total0269856
IRS990/PensionPlanContributions/Fundraising0992
IRS990/PensionPlanContributions/ManagementAndGeneral02080
IRS990/PensionPlanContributions/ProgramServices013647
IRS990/PensionPlanContributions/Total016719
IRS990/PermanentlyRestrictedNetAssets/BOY01020463
IRS990/PermanentlyRestrictedNetAssets/EOY0993417
IRS990/PledgesAndGrantsReceivable/BOY0679875
IRS990/PledgesAndGrantsReceivable/EOY0403958
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY060534
IRS990/PrepaidExpensesDeferredCharges/EOY070399
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenueCY01468033
IRS990/ProgramServiceRevenue/Description0Other Contracts
IRS990/ProgramServiceRevenue/Description1Rental Income
IRS990/ProgramServiceRevenue/Description2Neighborhood Revitaliz
IRS990/ProgramServiceRevenue/Description3Client Fees
IRS990/ProgramServiceRevenuePriorYear01120907
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0485561
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1419384
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2377978
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3185110
IRS990/ProgramServiceRevenue/TotalRevenueColumn0485561
IRS990/ProgramServiceRevenue/TotalRevenueColumn1419384
IRS990/ProgramServiceRevenue/TotalRevenueColumn2377978
IRS990/ProgramServiceRevenue/TotalRevenueColumn3185110
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-130288
IRS990/ReconciliationUnrealizedInvest0177173
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations0215896
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$1.87$19.5$15.0$10.9$4.14
2023Detailed filing. Detailed filing data is available for this year.$17.6$2.43$15.1$8.80$9.44$0.64
2022Detailed filing. Detailed filing data is available for this year.$17.9$2.22$15.6$12.0$9.50$2.47
2021Detailed filing. Detailed filing data is available for this year.$16.8$3.28$13.5$12.6$11.6$1.01
2020Detailed filing. Detailed filing data is available for this year.$15.5$3.36$12.1$10.6$8.73$1.89
2019Detailed filing. Detailed filing data is available for this year.$12.1$1.95$10.2$8.08$8.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.30$10.2$8.39$8.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$12.1$2.12$10.0$8.00$7.50$0.51
2016Detailed filing. Detailed filing data is available for this year.$11.4$2.02$9.38$8.27$8.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.9$2.47$9.43$8.63$8.23$0.40
2014Detailed filing. Detailed filing data is available for this year.$12.7$3.55$9.13$9.93$9.59$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.19$8.54$7.33
2012Summary only. Only limited summary data is available for this year.$9.74$1.24$8.50$6.98$6.36$0.62
2011Summary only. Only limited summary data is available for this year.$9.11$1.28$7.83$6.22$6.19$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits