Civic Intelligence

Arizonans for Children Inc.

990 • Fiscal year 2017 • EIN 02-0651198

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization Profilewww.arizonansforchildren.org
2435 E LA Jolla DriveTempe, AZ 85282

(480) 838-0085

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,018,861

Up $387,239 (+24%) from 2016

Net Assets

Up

$2,009,473

Up $383,269 (+24%) from 2016

Liabilities

Up

$9,388

Up $3,970 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Up

$1,155,473

Up $376,566 (+48%) from 2016

Expenses

Down

$772,204

Down $56,709 (-6.8%) from 2016

Net Income

Up

$383,269

Up $433,275 (+866%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $412,159Liabilities 2011: $6,344Net Assets 2011: $405,8152011Assets 2012: $1,356,415Liabilities 2012: $26,480Net Assets 2012: $1,329,9352012Assets 2013: $1,533,198Liabilities 2013: $8,363Net Assets 2013: $1,524,8352013Assets 2014: $1,665,894Liabilities 2014: $8,556Net Assets 2014: $1,657,3382014Assets 2015: $1,684,785Liabilities 2015: $8,576Net Assets 2015: $1,676,2092015Assets 2016: $1,631,622Liabilities 2016: $5,418Net Assets 2016: $1,626,2042016Assets 2017: $2,018,861Liabilities 2017: $9,388Net Assets 2017: $2,009,4732017Assets 2018: $2,215,979Liabilities 2018: $9,934Net Assets 2018: $2,206,0452018Assets 2019: $2,227,156Liabilities 2019: $5,153Net Assets 2019: $2,222,0032019Assets 2020: $2,181,891Liabilities 2020: $70,184Net Assets 2020: $2,111,7072020Assets 2021: $2,161,969Liabilities 2021: $6,781Net Assets 2021: $2,155,1882021Assets 2022: $2,035,913Liabilities 2022: $7,350Net Assets 2022: $2,028,5632022Assets 2023: $1,784,254Liabilities 2023: $13,096Net Assets 2023: $1,771,1582023Assets 2024: $1,682,673Liabilities 2024: $10,428Net Assets 2024: $1,672,2452024Assets 2025: $1,457,726Liabilities 2025: $10,095Net Assets 2025: $1,447,6312025

Highlighted filing

2017

Assets$2,018,861
Liabilities$9,388
Net Assets$2,009,473
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $639,521Expenses 2011: $562,250Net Income 2011: $77,2712011Revenue 2012: $1,705,544Expenses 2012: $781,424Net Income 2012: $924,1202012Revenue 2013: $897,196Expenses 2013: $702,296Net Income 2013: $194,9002013Revenue 2014: $967,302Expenses 2014: $834,800Net Income 2014: $132,5022014Revenue 2015: $787,963Expenses 2015: $769,092Net Income 2015: $18,8712015Revenue 2016: $778,907Expenses 2016: $828,913Net Income 2016: -$50,0062016Revenue 2017: $1,155,473Expenses 2017: $772,204Net Income 2017: $383,2692017Revenue 2018: $1,090,180Expenses 2018: $893,608Net Income 2018: $196,5722018Revenue 2019: $984,048Expenses 2019: $968,090Net Income 2019: $15,9582019Revenue 2020: $1,405,786Expenses 2020: $1,516,082Net Income 2020: -$110,2962020Revenue 2021: $5,146,795Expenses 2021: $5,103,314Net Income 2021: $43,4812021Revenue 2022: $779,818Expenses 2022: $906,443Net Income 2022: -$126,6252022Revenue 2023: $821,531Expenses 2023: $1,078,934Net Income 2023: -$257,4032023Revenue 2024: $1,065,797Expenses 2024: $1,164,710Net Income 2024: -$98,9132024Revenue 2025: $957,309Expenses 2025: $1,181,923Net Income 2025: -$224,6142025

Highlighted filing

2017

Revenue$1,155,473
Expenses$772,204
Net Income$383,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,155,473
Mission and Program Overview

Mission

Arizonans for children inc. Exists to faciliate opportunities and provide effective solutions to improve and stabilize the fragile lives of foster children

Arizonans for children, inc. Exists to faciliate opportunities and provide effective solutions to improve and stabilize the fragile lives of abused, neglected and

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,172$1,017,265▲ $65,093
Cash and Non-Interest-Bearing Accounts$659,249$980,406▲ $321,157
Investments Program Related$20,150$20,000▼ $150
Accounts Receivable$51$1,190▲ $1,139
Total Assets$1,631,622$2,018,861▲ $387,239
Liabilities
Accounts Payable and Accrued Expenses$5,418$9,388▲ $3,970
Total Liabilities$5,418$9,388▲ $3,970
Net Assets / Fund Balance
Unrestricted Net Assets$1,608,704$1,987,473▲ $378,769
Temporarily Rstr Net Assets$17,500$22,000▲ $4,500
Total Net Assets Fund Balance$1,626,204$2,009,473▲ $383,269
Total Liabilities and Net Assets / Fund Balance$1,631,622$2,018,861▲ $387,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,406--
Other Land Buildings$106,445--
Land$256,451--
Equipment$226,534--
Leasehold Improvements$104,710--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kaye MccarthyPresident
Kenneth J SherkVice President
Anthony EhmannDirector
Janine SiegelDirector
Joseph CurtisDirector
Maggie RabornDirector
Susan CiupakDirector
Ted WarnerDirector
William ClementsDirector
Charlie HilsabeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,399
Program Service Revenue
$144,296
Investment Income
$-18,733
Other Revenue
$1,511
All Other Contributions
$1,028,399
Change in Net Assets
$383,269

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$306,592Fair Market Value (FMV)
Other Non Cash Contri Table1$93,443Fair Market Value (FMV)
Total Noncash Contributions101$400,035-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,222
Salaries, Compensation, and Employee Benefits$265,982
Total Fundraising Expense$295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,778$0$0$239,778
Occupancy$48,008$0$0$48,008
Depreciation Depletion$45,067$0$0$45,067
Payroll Taxes$18,249$7,955$0$26,204
Insurance$9,293$1,667$0$10,960
Travel$8,118$0$0$8,118
Fees for Services Accounting$0$8,000$0$8,000
Other Expenses$7,283$0$0$7,283
Office Expenses$4,527$1,141$96$5,764
All Other Expenses$3,575$0$0$3,575
Total Functional Expenses$753,146$18,763$295$772,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arizonans for Children Inc
EIN
02-0651198
Phone
4808380085
Address
2435 E LA JOLLA DRIVE, Tempe, AZ 85282

Signing Officer

Name
Kaye Mc Carthy
Title
President
Phone
4808380085
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Mc Carthy
Formed
2002
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
500

Preparer

Firm
Ric Ortmeier CPA
Address
1835 E MILITARY AVE, FREMONT, NE 68025-5477
Preparer
Sharon Hammarlund
Phone
4027214224
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members obtain a copy of 990 and review prior to filing”

Pt VI, Line 12C

“Board reviews conflict of interest policy annually”

Pt VI, Line 19

“Documents available upon request”

Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09388
IRS990/AccountsReceivableGrp/BOYAmt051
IRS990/AccountsReceivableGrp/EOYAmt01190
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARIZONANS FOR CHILDREN, INC. EXISTS TO FACILIATE OPPORTUNITIES AND PROVIDE EFFECTIVE SOLUTIONS TO IMPROVE AND STABILIZE THE FRAGILE LIVES OF ABUSED, NEGLECTED AND
IRS990/AllOtherContributionsAmt01028399
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03575
IRS990/AllOtherExpensesGrp/TotalAmt03575
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAYE MCCARTHY
IRS990/BooksInCareOfDetail/PhoneNum04808380085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02435 E LA JOLLA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0659249
IRS990/CashNonInterestBearingGrp/EOYAmt0980406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01028399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18733
IRS990/CYOtherExpensesAmt0506222
IRS990/CYOtherRevenueAmt01511
IRS990/CYProgramServiceRevenueAmt0144296
IRS990/CYRevenuesLessExpensesAmt0383269
IRS990/CYSalariesCompEmpBnftPaidAmt0265982
IRS990/CYTotalExpensesAmt0772204
IRS990/CYTotalFundraisingExpenseAmt0295
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01155473
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045067
IRS990/DepreciationDepletionGrp/TotalAmt045067
IRS990/Desc0VISITATION SERVICES CONTINUES TO PROVIDE VISITATION SERVICES IN THREE LOCATIONS IN THE PHOENIX AREA. IN 2016 THERE WERE 101,466 VISITATIONS. THE PROVIDING OF PAID COURT ORDERED VISITATION CONTINUES TO INCREASE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0471639
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH J SHERK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE HILSABECK
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN CIUPAK
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE RABORN
IRS990/Form990PartVIISectionAGrp/PersonNm6JANINE SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY EHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8TED WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH CURTIS
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-20150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-20150
IRS990/GrossReceiptsAmt01155473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01667
IRS990/InsuranceGrp/ProgramServicesAmt09293
IRS990/InsuranceGrp/TotalAmt010960
IRS990/InvestmentIncomeGrp/ExclusionAmt01417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01417
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt020150
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01017265
IRS990/LandBldgEquipCostOrOtherBssAmt01382546
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARIZONANS FOR CHILDREN, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01626204
IRS990/NetAssetsOrFundBalancesEOYAmt02009473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0400035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt048008
IRS990/OccupancyGrp/TotalAmt048008
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OfficeExpensesGrp/ProgramServicesAmt04527
IRS990/OfficeExpensesGrp/TotalAmt05764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2199
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0306592
IRS990/OtherExpensesGrp/ProgramServicesAmt136486
IRS990/OtherExpensesGrp/ProgramServicesAmt226170
IRS990/OtherExpensesGrp/ProgramServicesAmt37283
IRS990/OtherExpensesGrp/TotalAmt0306592
IRS990/OtherExpensesGrp/TotalAmt136486
IRS990/OtherExpensesGrp/TotalAmt226369
IRS990/OtherExpensesGrp/TotalAmt37283
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01511
IRS990/OtherRevenueTotalAmt01511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07955
IRS990/PayrollTaxesGrp/ProgramServicesAmt018249
IRS990/PayrollTaxesGrp/TotalAmt026204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAYE MC CARTHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PAID VISITATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144296
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S ENRICHMENT AS IN THE PAST OVER 43,00O EVENT TICKETS WERE DISTRIBUTED. VARIOUS INSTRUCTIONAL CLASSES ARE HELD DEPENDING ON THE SPECIFIC NEEDS AND WANTS OF THE CHILDREN IN THE PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154617
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTOR-TUTOR CHANGES WERE MADE IN THE ADMINISTRATION OF THE MENTOR-TUTOR PROGRAM RESULTING IN MORE POSITIVE RESULTS. AT THE YEAR END THERE WERE 127 MENTOR-TUTORS AND 56 PENDING ACCEPTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0667337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02361
IRS990/PYOtherExpensesAmt0530514
IRS990/PYOtherRevenueAmt02365
IRS990/PYProgramServiceRevenueAmt0106844
IRS990/PYRevenuesLessExpensesAmt0-50006
IRS990/PYSalariesCompEmpBnftPaidAmt0298399
IRS990/PYTotalExpensesAmt0828913
IRS990/PYTotalRevenueAmt0778907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0383269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01029910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0873486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04165080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-18733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-12024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04165080
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt04165080
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01029910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0873486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04165080
IRS990ScheduleA/TotalSupportAmt04153056
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688406
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0688406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226534
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0226534
IRS990ScheduleD/LandGrp/BookValueAmt0256451
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0256451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104710
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0104710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106445
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0106445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01382546
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0KITCHEN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFTS AND TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt093443
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1306592
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS OBTAIN A COPY OF 990 AND REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01631622
IRS990/TotalAssetsEOYAmt02018861
IRS990/TotalAssetsGrp/BOYAmt01631622
IRS990/TotalAssetsGrp/EOYAmt02018861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01028399
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05418
IRS990/TotalLiabilitiesEOYAmt09388
IRS990/TotalLiabilitiesGrp/BOYAmt05418
IRS990/TotalLiabilitiesGrp/EOYAmt09388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01626204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02009473
IRS990/TotalProgramServiceExpensesAmt0753146
IRS990/TotalProgramServiceRevenueAmt0144296
IRS990/TotalRevenueGrp/ExclusionAmt0-18733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155473
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01631622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02018861
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08118
IRS990/TravelGrp/TotalAmt08118
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01608704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01987473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02435 E LA JOLLA DR
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085282
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.arizonansforchildren.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE MC CARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808380085
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONANS FOR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0020651198
ReturnHeader/Filer/PhoneNum04808380085
ReturnHeader/Filer/USAddress/AddressLine1Txt02435 E LA JOLLA DRIVE
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7CD66345EE32DFADC7B1A648D3573E2F1C16F4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F821CBF6D9D52CDF80AECE279F79D9A50DE54C75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.59.163.205
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:43:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIC ORTMEIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 E MILITARY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680255477
ReturnHeader/PreparerPersonGrp/PhoneNum04027214224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON HAMMARLUND
ReturnHeader/ReturnTs02018-04-30T09:43:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,861
Liabilities
$9,388
Net assets
$2,009,473
Revenue
$1,155,473
Expenses
$772,204
Net income
$383,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.96$1.18$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.07$1.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.82$1.08$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.78$0.91$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$5.15$5.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$1.41$1.52$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.98$0.97$0.02
2018Summary only. Only limited summary data is available for this year.$2.22$0.01$2.21$1.09$0.89$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.16$0.77$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.63$0.78$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.97$0.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.90$0.70$0.19
2012Summary only. Only limited summary data is available for this year.$1.36$0.03$1.33$1.71$0.78$0.92
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.41$0.64$0.56$0.08