Civic Intelligence

Beauty of Bonzer Inc

990 • Fiscal year 2013 • EIN 20-0167760

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization Profilewww.beautyofabonzer.com
PO Box 55585327

(602) 618-8888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,629

Down $7,493 (-28%) from 2012

Net Assets

Down

$19,629

Down $6,993 (-26%) from 2012

Liabilities

Down

$0

Down $500 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

$124,897

No earlier filing loaded for comparison.

Expenses

Up

$131,890

Up $86,901 (+193%) from 2012

Net Income

-$6,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2010: $13,737Liabilities 2010: $0Net Assets 2010: $13,7372010Assets 2011: $21,129Liabilities 2011: $0Net Assets 2011: $21,1292011Assets 2012: $27,122Liabilities 2012: $500Net Assets 2012: $26,6222012Assets 2013: $19,629Liabilities 2013: $0Net Assets 2013: $19,6292013Assets 2014: $1,236Liabilities 2014: $0Net Assets 2014: $1,2362014

Highlighted filing

2013

Assets$19,629
Liabilities$0
Net Assets$19,629
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $101,1362010Expenses 2011: $70,2342011Expenses 2012: $44,9892012Revenue 2013: $124,897Expenses 2013: $131,890Net Income 2013: -$6,9932013Revenue 2014: $150Expenses 2014: $18,543Net Income 2014: -$18,3932014

Highlighted filing

2013

Revenue$124,897
Expenses$131,890
Net Income-$6,993
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Gross Receipts
$200,928
Mission and Program Overview

Mission

To provide funds for phoenix area qualifying charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,622$19,629▼ $6,993
Cash and Non-Interest-Bearing Accounts$26,055$17,891▼ $8,164
Intangible Assets$1,067$900▼ $167
Land, Buildings, and Equipment, Net-$838-
Loans From Officers Directors$500--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,122$19,629▼ $7,493
Other Assets Total-$0-
Liabilities
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,622$19,629▼ $6,993
Total Liabilities and Net Assets / Fund Balance$27,122$19,629▼ $7,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$838$210$1,048
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Matt McMahonPresident
Kevin HommertDirector
Marci GackleDirector
Sara OddoDirector
Kristy HaaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,101
Program Service Revenue
$0
Investment Income
$427
Other Revenue
$45,369
All Other Contributions
$79,101
Change in Net Assets
$-6,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,797
Other Expenses$39,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,159--$89,159
Grants to Domestic Individuals$3,638--$3,638
Travel$3,213--$3,213
Other Expenses$1,917--$1,917
Fees for Services Accounting$1,295--$1,295
All Other Expenses$697--$697
Depreciation Depletion$377--$377
Fees for Services Other$55--$55
Total Functional Expenses$131,890$0$0$131,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To advance autism research$26,906
---Help children-in-need meet potentia$18,561
---To improve the lives of children$18,041
---Alleviate local hunger$17,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,400
Fundraising Direct Expenses$76,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$121,400$121,400$47,752$73,648
Total Events$121,400$121,400$76,031$45,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990, Part VI, Section B, Line 11: The Form 990 and related schedules are reviewed by treasurer who makes it available at a board meeting for questions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, Part VI, Section C, Line 19: Upon request.”

Filing and Contact Details

Filer

EIN
20-0167760
Phone
6026188888

Signing Officer

Name
Matt McMahon
Title
Director
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Joy Partridge CPA
Phone
4809902727
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01407546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076031
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121400
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Concert and auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047752
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018479
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018561
IRS990ScheduleI/RecipientTable/CashGrantAmt118041
IRS990ScheduleI/RecipientTable/CashGrantAmt226906
IRS990ScheduleI/RecipientTable/CashGrantAmt317109
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Help children-in-need meet potentia
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To improve the lives of children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To advance autism research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Alleviate local hunger
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Boys Hope Girls Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Leadership Childrens Foundat
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SARRC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Waste Not
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1012120 Bridgeton Square Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11835 W Warner Rd Ste 101-236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12300 N 18th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131700 North Granite Reef Road
IRS990ScheduleI/RecipientTable/USAddress/City0Bridgeton
IRS990ScheduleI/RecipientTable/USAddress/City1Gilbert
IRS990ScheduleI/RecipientTable/USAddress/City2Phoenix
IRS990ScheduleI/RecipientTable/USAddress/City3Scottsdale
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/State1AZ
IRS990ScheduleI/RecipientTable/USAddress/State2AZ
IRS990ScheduleI/RecipientTable/USAddress/State3AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode063044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode185233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode285006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode385257
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11: The Form 990 and related schedules are reviewed by treasurer who makes it available at a board meeting for questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section C, Line 19: Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027122
IRS990/TotalAssetsEOYAmt019629
IRS990/TotalAssetsGrp/BOYAmt027122
IRS990/TotalAssetsGrp/EOYAmt019629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019629
IRS990/TotalProgramServiceExpensesAmt0131890
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019629
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,629
Liabilities
$0
Net assets
$19,629
Revenue
$124,897
Expenses
$131,890
Net income
-$6,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.19$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.25$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.01