Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,853,777
Down $320,984 (-15%) from 2010
Net Assets
Down$1,448,114
Down $418,596 (-22%) from 2010
Liabilities
Up$405,663
Up $97,612 (+32%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$460,826
Up $208,740 (+83%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $42,230
Mission and Program Overview
Mission
To promote and provide for the development of affordable housing for special needs populations.
Filing and Contact Details
Filer
- EIN
- 86-0776072
Raw XML AppendixShowing 400 of 452 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 162047 |
| IRS990/AccountsReceivable/BOY | 0 | 68868 |
| IRS990/AccountsReceivable/EOY | 0 | 92862 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AND PROVIDE FOR THE DEVELOPMENT OF AFFORDABLE HOUSING FOR SPECIAL NEEDS POPULATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2 EAST CONGRESS SUITE 414 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
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| IRS990/CashNonInterestBearing/EOY | 0 | 37345 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 208559 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 231732 |
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| IRS990/Description | 0 | RESIDENTIAL RENTAL DEVELOPMENT PROGRAM - DEVELOPMENT DESIGN GROUP CONTINUES TO EXPLORE OPPORTUNITIES TO DEVELOP AFFORDABLE HOUSING PROJECTS TO SERVE INCOME QUALIFIED AND DESIGNATED POPULATIONS, WITHIN THE CONSTRAINTS OF THE ORGANIZATION'S MISSION AND PURPOSE, AND CONSISTENT WITH THE REQUIREMENTS PLACED UPON TAX EXEMPT ORGANIZATIONS. |
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| IRS990/FeesForServicesLegal/Total | 0 | 95266 |
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| IRS990/MissionDescription | 0 | TO PROMOTE AND PROVIDE HOUSING SUPPORTS TO THE PUBLIC INCLUDING, BUT NOT LIMITED TO, LOW COST HOUSING, RENT TO OWN HOUSING AND HOUSING AVAILABLE TO IDENTIFIED POPULATIONS THAT INCLUDE, BUT ARE NOT LIMITED TO, THE SERIOUSLY MENTALLY ILL, PERSONS WITH SUBSTANCE USE DISORDER, HOMELESS AND ELDERLY FAMILILES AND LOW INCOME GROUPS. THE CORPORATION MAY ALSO COLLABORATE WITH OTHER NON-PROFIT CORPORATIONS THAT ARE RECOGNIZED AS EXEMPT FROM FEDERAL TAXATION UNDER CODE SECTION 501(C)(3) AND WHICH CORPORATIONS SHARE ONE OR MORE OF THIS CORPORATION'S TAX-EXEMPT PURPOSES. |
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| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | INVESTMENT IN CASA BONITA I & II |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS, COUNSEL TO THE BOARD, AND THE CEO ALL REVIEW AND PROVIDE COMMENTS BEFORE SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POSSIBLE POLICY INFRACTIONS ARE PROACTIVELY MONITORED BY COUNSEL TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS SET UP A COMPENSATION COMMITTEE AND ADOPTED A COMPENSATION CHARTER WHICH REQUIRES IT TO CONDUCT SAFE HARBOR REVIEWS OF ALL TRANSACTIONS INVOLVING DISQUALIFIED PARTIES, HIGHLY COMPENSATED EMPLOYEES, AND OTHERS WITH ANY FORM OF CONFLICT. SUCH REVIEWS ARE BASED ON COMPARABLE STUDIES AND CONDUCTED IN ACCORDANCE WITH THE TREASURY REGULATIONS PROMULGATED UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES COPIES OF ITS FORM 990, FORM 1023 APPLICATION FOR RECOGNITION OF TAX-EXEMPT STATUS, AND ITS AMENDED AND RESTATED ARTICLES OF INCORPORATION AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE FROM A THIRD PARTY WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROCESS IS UNCHANGED FROM PRIOR YEAR. |
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| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 3 | AZ |
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| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 2 | 85701 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 3 | 85701 |
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| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 3 | 201428913 |
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| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 3 | AZ |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | MIRACLE MILE INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | CASA BONITA NORTH INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 2 | CASA BONITA SOUTH INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 3 | COLONIA LIBRE INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | INACTIVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 1 | GENERAL PARTNER IN CASA BONITA I & II LIMITED PARTNERSHIP |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 2 | INACTIVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 3 | INACTIVE |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 106112 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 141193 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 14252 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 74364 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH BORROWED FROM DDG |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | PERCENTAGE OF HOURS WORKED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | PRORATION OF OFFICE SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | EXPENSES INCURRED |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ACME HOUSING SOLUTIONS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | ACME HOUSING SOLUTIONS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | ACME HOUSING SOLUTIONS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | ACME HOUSING SOLUTIONS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | K |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | B |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2 EAST CONGRESS SUITE 414 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUCSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SCOTT DAVEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5203820297 |
| IRS990/TotalAssets/BOY | 0 | 2174761 |
| IRS990/TotalAssetsBOY | 0 | 2174761 |
| IRS990/TotalAssets/EOY | 0 | 1853777 |
| IRS990/TotalAssetsEOY | 0 | 1853777 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 460826 |
| IRS990/TotalExpensesPriorYear | 0 | 252086 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 110874 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 349952 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 460826 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 308051 |
| IRS990/TotalLiabilitiesBOY | 0 | 308051 |
| IRS990/TotalLiabilities/EOY | 0 | 405663 |
| IRS990/TotalLiabilitiesEOY | 0 | 405663 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2174761 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1853777 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1866710 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1448114 |
| IRS990/TotalOtherCompensation | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,853,777
- Liabilities
- $405,663
- Net assets
- $1,448,114
- Revenue
- -
- Expenses
- $460,826
- Net income
- -