Civic Intelligence

Stephenson Place

990 • Fiscal year 2013 • EIN 86-0766137

Jul 01, 2012 to Jun 30, 2013

Tucson, AZ
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,255,506

Up $33,270 (+2.7%) from 2012

Net Assets

Down

$1,193,931

Down $18,582 (-1.5%) from 2012

Liabilities

Up

$61,575

Up $51,852 (+533%) from 2012

Revenue

$172,768

No earlier filing loaded for comparison.

Expenses

Up

$191,350

Up $11,355 (+6.3%) from 2012

Net Income

-$18,582

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.

$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

2013

Assets$1,255,506
Liabilities$61,575
Net Assets$1,193,931

Operations Trend

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

2013

Revenue$172,768
Expenses$191,350
Net Income-$18,582
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide low-income housing for individuals with disabilities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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