Civic Intelligence

Community Partnership of Southern Arizona Cpsa Inc.

990 • Fiscal year 2013 • EIN 86-0792518

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 05, 2014

Organization ProfileCOMMUNITYPARTNERSINC.ORG

View Organization Page

4575 East Broadway Blvd85711
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$74,955,673

Up $5,834,367 (+8.4%) from 2012

Net Assets

Up

$51,768,642

Up $4,665,888 (+9.9%) from 2012

Liabilities

Up

$23,187,031

Up $1,168,479 (+5.3%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$269,142,517

Up $3,335,915 (+1.3%) 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.

$100M$50M$0Assets 2010: $90,146,693Liabilities 2010: $33,619,548Net Assets 2010: $56,527,1452010Assets 2011: $81,878,128Liabilities 2011: $25,896,340Net Assets 2011: $55,981,7882011Assets 2012: $69,121,306Liabilities 2012: $22,018,552Net Assets 2012: $47,102,7542012Assets 2013: $74,955,673Liabilities 2013: $23,187,031Net Assets 2013: $51,768,6422013Assets 2013: $91,265,255Liabilities 2013: $39,557,942Net Assets 2013: $51,707,3132013Assets 2014: $75,842,382Liabilities 2014: $32,709,107Net Assets 2014: $43,133,2752014Assets 2015: $92,168,859Liabilities 2015: $41,719,552Net Assets 2015: $50,449,3072015Assets 2016: $28,914,653Liabilities 2016: $8,591,962Net Assets 2016: $20,322,6912016Assets 2017: $15,439,180Liabilities 2017: $1,759,085Net Assets 2017: $13,680,0952017Assets 2018: $17,511,519Liabilities 2018: $765,270Net Assets 2018: $16,746,2492018Assets 2019: $17,652,127Liabilities 2019: $1,769,407Net Assets 2019: $15,882,7202019Assets 2020: $17,378,559Liabilities 2020: $2,192,772Net Assets 2020: $15,185,7872020Assets 2021: $17,527,238Liabilities 2021: $3,003,620Net Assets 2021: $14,523,6182021Assets 2022: $18,004,768Liabilities 2022: $4,235,272Net Assets 2022: $13,769,4962022Assets 2023: $18,548,152Liabilities 2023: $5,783,498Net Assets 2023: $12,764,6542023Assets 2024: $18,470,871Liabilities 2024: $6,412,901Net Assets 2024: $12,057,9702024

Highlighted filing

2013

Assets$74,955,673
Liabilities$23,187,031
Net Assets$51,768,642
Open 2013 Filing

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $293,772,4582010Expenses 2011: $288,040,1922011Expenses 2012: $265,806,6022012Expenses 2013: $269,142,5172013Revenue 2013: $58,138,798Expenses 2013: $58,285,880Net Income 2013: -$147,0822013Revenue 2014: $286,668,771Expenses 2014: $286,495,159Net Income 2014: $173,6122014Revenue 2015: $335,387,895Expenses 2015: $324,669,336Net Income 2015: $10,718,5592015Revenue 2016: $10,391,059Expenses 2016: $40,728,174Net Income 2016: -$30,337,1152016Revenue 2017: $3,763,327Expenses 2017: $6,160,769Net Income 2017: -$2,397,4422017Revenue 2018: $4,378,530Expenses 2018: $3,740,726Net Income 2018: $637,8042018Revenue 2019: $3,451,785Expenses 2019: $4,311,888Net Income 2019: -$860,1032019Revenue 2020: $2,932,816Expenses 2020: $3,629,749Net Income 2020: -$696,9332020Revenue 2021: $3,138,259Expenses 2021: $3,800,428Net Income 2021: -$662,1692021Revenue 2022: $3,928,515Expenses 2022: $4,682,637Net Income 2022: -$754,1222022Revenue 2023: $4,218,638Expenses 2023: $5,223,480Net Income 2023: -$1,004,8422023Revenue 2024: $2,865,678Expenses 2024: $3,572,362Net Income 2024: -$706,6842024

Highlighted filing

2013

Revenue-
Expenses$269,142,517
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 5, 2014
Return Version
2012v2.1
Gross Receipts
$285,945,604
Mission and Program Overview

Mission

Cpsa is a collaborative applicant and grant recipient for u.s. Department of housing and urban development and arizona department of housing.

Filing and Contact Details

Filer

EIN
86-0792518
Raw XML AppendixShowing 400 of 1,146 raw XML fields

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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY038951
IRS990/OtherAssetsTotal/EOY033946
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0165875
IRS990/OtherEmployeeBenefits/ProgramServices0999759
IRS990/OtherEmployeeBenefits/Total01165634
IRS990/OtherExpensePriorYear0244153110
IRS990/OtherExpensesCurrentYear0252975350
IRS990/OtherExpenses/Description0DIRECT CLIENT SERVICE
IRS990/OtherExpenses/Description1DRUGS & MEDICAL
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0234265
IRS990/OtherExpenses/ManagementAndGeneral127885
IRS990/OtherExpenses/ProgramServices0222235946
IRS990/OtherExpenses/ProgramServices119103522
IRS990/OtherExpenses/ProgramServices2160785
IRS990/OtherExpenses/Total0222235946
IRS990/OtherExpenses/Total119103522
IRS990/OtherExpenses/Total2234265
IRS990/OtherExpenses/Total3188670
IRS990/OtherLiabilities/BOY059105
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear010137
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01303066
IRS990/OtherSalariesAndWages/ProgramServices010494678
IRS990/OtherSalariesAndWages/Total011797744
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0142389
IRS990/PayrollTaxes/ProgramServices0820998
IRS990/PayrollTaxes/Total0963387
IRS990/PensionPlanContributions/ManagementAndGeneral044606
IRS990/PensionPlanContributions/ProgramServices0537528
IRS990/PensionPlanContributions/Total0582134
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0529202
IRS990/PrepaidExpensesDeferredCharges/EOY0900725
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,955,673
Liabilities
$23,187,031
Net assets
$51,768,642
Revenue
-
Expenses
$269,142,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.41$12.1$2.87$3.57$0.71
2023Detailed filing. Detailed filing data is available for this year.$18.5$5.78$12.8$4.22$5.22$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$4.24$13.8$3.93$4.68$0.75
2021Detailed filing. Detailed filing data is available for this year.$17.5$3.00$14.5$3.14$3.80$0.66
2020Detailed filing. Detailed filing data is available for this year.$17.4$2.19$15.2$2.93$3.63$0.70
2019Detailed filing. Detailed filing data is available for this year.$17.7$1.77$15.9$3.45$4.31$0.86
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.77$16.7$4.38$3.74$0.64
2017Detailed filing. Detailed filing data is available for this year.$15.4$1.76$13.7$3.76$6.16$2.40
2016Detailed filing. Detailed filing data is available for this year.$28.9$8.59$20.3$10.4$40.7$30.3
2015Detailed filing. Detailed filing data is available for this year.$92.2$41.7$50.4$335$325$10.7
2014Detailed filing. Detailed filing data is available for this year.$75.8$32.7$43.1$287$286$0.17
2013Summary only. Only limited summary data is available for this year.$91.3$39.6$51.7$58.1$58.3$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$23.2$51.8$269
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$22.0$47.1$266
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$25.9$56.0$288
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.1$33.6$56.5$294