Civic Intelligence

A D G - Arizona Desert Gems

EIN 20-1648334 • 501(c)3 • Phoenix, AZ

Profile

Organization dedicated to the training of amateur athletes competing in synchronized swimming

428 E Thunderbird RoadPhoenix, AZ 85022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,222

Up $5,407 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$48,222

Up $5,407 (+13%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$45,609

Down $60,720 (-57%) from 2019

Expenses

Down

$47,187

Down $51,390 (-52%) from 2019

Net Income

Down

-$1,578

Down $9,330 (-120%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $20,771Liabilities 2011: $1,2812011Assets 2012: $19,079Liabilities 2012: $1,272Net Assets 2012: $17,8072012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $7,254Liabilities 2014: $0Net Assets 2014: $7,2542014Assets 2015: $2,532Liabilities 2015: $2,245Net Assets 2015: $2872015Assets 2016: $12,427Liabilities 2016: $0Net Assets 2016: $12,4272016Assets 2017: $16,738Net Assets 2017: $16,7382017Assets 2018: $35,063Liabilities 2018: $0Net Assets 2018: $35,0632018Assets 2019: $42,815Liabilities 2019: $0Net Assets 2019: $42,8152019Assets 2020: $48,222Liabilities 2020: $0Net Assets 2020: $48,2222020

Highlighted filing

2020

Assets$48,222
Liabilities$0
Net Assets$48,222
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $84,098Expenses 2011: $80,385Net Income 2011: $3,7132011Revenue 2012: $86,182Expenses 2012: $87,865Net Income 2012: -$1,6832012Revenue 2013: $81,633Expenses 2013: $81,633Net Income 2013: $02013Revenue 2014: $86,360Expenses 2014: $97,640Net Income 2014: -$11,2802014Revenue 2015: $81,696Expenses 2015: $88,663Net Income 2015: -$6,9672015Revenue 2016: $114,783Expenses 2016: $104,888Net Income 2016: $9,8952016Revenue 2017: $103,741Expenses 2017: $101,083Net Income 2017: $2,6582017Revenue 2018: $123,317Expenses 2018: $104,992Net Income 2018: $18,3252018Revenue 2019: $106,329Expenses 2019: $98,577Net Income 2019: $7,7522019Revenue 2020: $45,609Expenses 2020: $47,187Net Income 2020: -$1,5782020

Highlighted filing

2020

Revenue$45,609
Expenses$47,187
Net Income-$1,578
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,222
Liabilities
$0
Net assets
$48,222
Revenue
$45,609
Expenses
$47,187
Net income
-$1,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.46$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.06$0.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.23$1.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.04$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.15$1.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.82$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.86$0.98$0.11
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.82$0.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.86$0.88$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.84$0.80$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 25, 2019
Return Version
2019v5.1
Gross Receipts
$45,609
Mission and Program Overview

Mission

EDUCATIONAL

Trained young women as team syncronize s

Program Services

DescriptionGrantsExpenses
Trained young women as a team syncronize swimmers--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorrie DrobnyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
A D G - Arizona Desert Gems
EIN
20-1648334
Address
428 E Thunderbird Road, Phoenix, AZ 85022

Signing Officer

Name
Lorraine Drobny
Title
Treasure
Phone
6024833167
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Online Accounting LLC
Address
34034 N 43rd Street, Cave Creek, AZ 85331
Preparer
Carvel Stewart
Phone
4802827737
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGREEN SHEETS 4,798MISC 6,976”

Description of other expenses Part I line 16

“Description AmountFees 5,396Apparel Sales 5,959Misc 2,936Payroll Taxes 1,826Awards 60Payroll Processing Fees 1,001”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSavings 141 141Paypal 7,063 7,063Inventory 16,612 16,372”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lorrie Drobny
IRS990EZ/BooksInCareOfDetail/PhoneNum06028433167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 E Thunderbird Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048222
IRS990EZ/FundraisingGrossIncomeAmt010535
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0180
IRS990EZ/GrossReceiptsAmt045609
IRS990EZ/GrossSalesOfInventoryAmt0180
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019218
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048222
IRS990EZ/OccupancyRentUtltsAndMaintAmt014094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lorrie Drobny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023576
IRS990EZ/OtherExpensesTotalAmt017178
IRS990EZ/OtherRevenueTotalAmt011774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Trained young women as team syncronize s
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trained young women as a team syncronize swimmers
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015915
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010535
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047187
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0397327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103741
IRS990ScheduleA/Total509Grp/TotalAmt0397327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGREEN SHEETS 4,798MISC 6,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFees 5,396Apparel Sales 5,959Misc 2,936Payroll Taxes 1,826Awards 60Payroll Processing Fees 1,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSavings 141 141Paypal 7,063 7,063Inventory 16,612 16,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorraine Drobny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum06024833167
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A D G - Arizona Desert Gems
ReturnHeader/Filer/BusinessNameControlTxt0ADG-
ReturnHeader/Filer/EIN0201648334
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 E Thunderbird Road
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8598AAEDE3D6F201B1647ECC6BB05B41D682CE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8598AAEDE3D6F201B1647ECC6BB05B41D682CE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08661192020337lb0ndrb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.182.7.119
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTm023:03:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Online Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034034 N 43rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cave Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085331
ReturnHeader/PreparerPersonGrp/PhoneNum04802827737
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carvel Stewart
ReturnHeader/ReturnTs02020-12-02T23:01:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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