Civic Intelligence

A D G-Arizona Desert Gems

990EZ • Fiscal year 2018 • EIN 20-1648334

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 19, 2018

Organization ProfileN/A
428 E Thunderbird RoadPhoenix, AZ 85022

(602) 843-3167

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,063

Up $18,325 (+109%) from 2017

Net Assets

Up

$35,063

Up $18,325 (+109%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$123,317

Up $19,576 (+19%) from 2017

Expenses

Up

$104,992

Up $3,909 (+3.9%) from 2017

Net Income

Up

$18,325

Up $15,667 (+589%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2018

Assets$35,063
Liabilities$0
Net Assets$35,063
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$123,317
Expenses$104,992
Net Income$18,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$123,317
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 Pay76th 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
Lorrie Drobny
Title
Treasurer
Phone
6024833167
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Online Accounting LLC
Address
34034 N 43rd Street, Cave Creek, AZ 85331
Preparer
Carvel Stewart
Phone
4804171244
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFees 11,449Refunds 163Apparel Sales 8,331Travel 4,762Misc 7,736Fundraising 2,663Jr Olympics 18,544”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSavings 0 141Paypal 3,961 8,804Inventory 0 11,929”

Raw XML Appendix137 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/BOYAmt012777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035063
IRS990EZ/FundraisingGrossIncomeAmt017466
IRS990EZ/GrossReceiptsAmt0123317
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017146
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035063
IRS990EZ/OccupancyRentUtltsAndMaintAmt018149
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020874
IRS990EZ/OtherExpensesTotalAmt053648
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/SalariesOtherCompEmplBnftAmt033195
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt017466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104992
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0123317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0392783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086360
IRS990ScheduleA/Total509Grp/TotalAmt0392783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFees 11,449Refunds 163Apparel Sales 8,331Travel 4,762Misc 7,736Fundraising 2,663Jr Olympics 18,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSavings 0 141Paypal 3,961 8,804Inventory 0 11,929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorrie Drobny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06024833167
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
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/FederalOriginalSubmissionId086611920182923bvo5uy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.177.244.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTm017:58:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813688211
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/PhoneNum04804171244
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carvel Stewart
ReturnHeader/ReturnTs02018-10-19T17:57:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,063
Liabilities
$0
Net assets
$35,063
Revenue
$123,317
Expenses
$104,992
Net income
$18,325
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