Civic Intelligence

Stephenson Place

990EZ • Fiscal year 2010 • EIN 86-0766137

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization ProfileWWW.SAAF.ORG
375 S Euclid Ave85719
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Net Margin

41st percentile

-0.8%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets17th percentile

Assets

$1,223,471

No earlier filing loaded for comparison.

Net Assets

$1,218,416

No earlier filing loaded for comparison.

Liabilities

$5,055

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

$173,525

No earlier filing loaded for comparison.

Expenses

$174,899

No earlier filing loaded for comparison.

Net Income

-$1,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,223,471Liabilities 2010: $5,055Net Assets 2010: $1,218,4162010Assets 2011: $1,231,518Liabilities 2011: $12,293Net Assets 2011: $1,219,2252011Assets 2012: $1,222,236Liabilities 2012: $9,723Net Assets 2012: $1,212,5132012Assets 2013: $1,255,506Liabilities 2013: $61,575Net Assets 2013: $1,193,9312013Assets 2014: $1,198,561Liabilities 2014: $16,513Net Assets 2014: $1,182,0482014Assets 2015: $1,180,944Liabilities 2015: $13,040Net Assets 2015: $1,167,9042015Assets 2016: $1,081,763Liabilities 2016: $20,597Net Assets 2016: $1,061,1662016Assets 2017: $1,039,809Liabilities 2017: $26,705Net Assets 2017: $1,013,1042017Assets 2018: $1,051,329Liabilities 2018: $63,230Net Assets 2018: $988,0992018Assets 2019: $979,679Liabilities 2019: $43,155Net Assets 2019: $936,5242019Assets 2020: $948,638Liabilities 2020: $26,636Net Assets 2020: $922,0022020Assets 2021: $932,774Liabilities 2021: $31,687Net Assets 2021: $901,0872021Assets 2022: $910,293Liabilities 2022: $28,790Net Assets 2022: $881,5032022Assets 2023: $867,922Liabilities 2023: $13,735Net Assets 2023: $854,1872023Assets 2024: $843,561Liabilities 2024: $74,870Net Assets 2024: $768,6912024

Highlighted filing

2010

Assets$1,223,471
Liabilities$5,055
Net Assets$1,218,416
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $173,525Expenses 2010: $174,899Net Income 2010: -$1,3742010Revenue 2011: $171,514Expenses 2011: $170,705Net Income 2011: $8092011Expenses 2012: $179,9952012Revenue 2013: $172,768Expenses 2013: $191,350Net Income 2013: -$18,5822013Revenue 2014: $174,543Expenses 2014: $186,426Net Income 2014: -$11,8832014Revenue 2015: $172,257Expenses 2015: $186,401Net Income 2015: -$14,1442015Revenue 2016: $172,619Expenses 2016: $279,357Net Income 2016: -$106,7382016Revenue 2017: $162,668Expenses 2017: $210,730Net Income 2017: -$48,0622017Revenue 2018: $183,455Expenses 2018: $208,460Net Income 2018: -$25,0052018Revenue 2019: $185,013Expenses 2019: $236,588Net Income 2019: -$51,5752019Revenue 2020: $188,658Expenses 2020: $203,180Net Income 2020: -$14,5222020Revenue 2021: $194,667Expenses 2021: $200,203Net Income 2021: -$5,5362021Revenue 2022: $203,279Expenses 2022: $222,863Net Income 2022: -$19,5842022Revenue 2023: $204,870Expenses 2023: $232,186Net Income 2023: -$27,3162023Revenue 2024: $188,035Expenses 2024: $273,531Net Income 2024: -$85,4962024

Highlighted filing

2010

Revenue$173,525
Expenses$174,899
Net Income-$1,374
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide low-income housing for individuals with disabilities

Filing and Contact Details

Filer

EIN
86-0766137
Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10375 S Euclid Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11375 S Euclid Ave
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085719
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585719
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristin Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janna Wilkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy Byrne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jose Serrano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Christian Wilkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Steve Gottlieb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015573
IRS990EZ/OtherAssetsTotal/EOY029696
IRS990EZ/OtherExpensesTotal065084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide low-income housing for individuals with disabilities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Stephenson Place (the Project) is a 25-unit apartment complex located in Tucson,Arizona. The Project is operated under Section 811 of the National AffordableHousing Act and regulated by the U.S. Department of Housing and Urban Development(HUD), with respect to rental charges and operating methods. The Section 811 HUDcapital advance is a major program.The Project serves very low income people with a disability of AIDS living below50% of the area median income. The Project is subject to a PRAC 811 HousingAssistance contract with HUD, and a significant portion of the Project's rentalincome is received from HUD subsidies and tenant rents. The Project's non-majorprogram is its PRAC 811 subsidy.Number of households at SP served 7/1/09-6/30/10 - 26Number of people served at SP through 7/1/09-6/30/10 - 33Between 7/1/09-6/30/10: Replaced two dishwashers and one electric range with energy star appliances. Replaced four air conditioning/natural gas heat units with 16 SEER energy star units. Replaced six foot chain link fence in rear yard of four units with three foot high fence and gates.Major categories of services provided: Case management Food programs - Food for life home delivered meals, emergency food box, supplemental meat, cheese, dairy, produce food box Support groups & congregate meals Dental services Transportation - monthly bus pass & taxi vouchers Cleaning and hygiene supplies and water filters Complementary Therapies Emergency financial assistance Medications co-pay assistance Dental supplemental assistance Medication prescription assistance
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0174899
IRS990EZ/ProgramServiceRevenue071449
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10375 S Euclid Ave
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085719
IRS990EZ/TheBooksAreInCareOf/NamePerson0The corporation
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IRS990EZ/WebSite0www.saaf.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0402954
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860766137
ReturnHeader/Filer/Name/BusinessNameLine10Stephenson Place
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone05206287223
ReturnHeader/Filer/USAddress/AddressLine10375 S Euclid Ave
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085719
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0Wendell Hicks
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DeVries CPAs of Arizona PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104349 East Fifth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857112025
ReturnHeader/Preparer/Name0Mike DeVries
ReturnHeader/Preparer/Phone05202986200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-13T15:39:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,223,471
Liabilities
$5,055
Net assets
$1,218,416
Revenue
$173,525
Expenses
$174,899
Net income
-$1,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.19$0.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.20$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.19$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.19$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.17$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$0.17$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.26$0.06$1.19$0.17$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.18
2011Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.22$0.17$0.17$0.00