Civic Intelligence

Arizonans for the Protection of Exploited Children and Adults

990 • Fiscal year 2017 • EIN 20-2762968

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.PROTECTCHILD.ORG
14175 W Indian School Road B4/184Goodyear, AZ 85395

(623) 247-6026

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$121,633

Up $17,786 (+17%) from 2016

Net Assets

Up

$121,633

Up $26,308 (+28%) from 2016

Liabilities

Down

$0

Down $8,522 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$244,148

Up $25,138 (+11%) from 2016

Expenses

Up

$217,840

Up $15,785 (+7.8%) from 2016

Net Income

Up

$26,308

Up $9,353 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $136,616Liabilities 2011: $02011Assets 2012: $124,191Net Assets 2012: $124,1912012Assets 2013: $133,664Net Assets 2013: $133,6642013Assets 2014: $153,899Liabilities 2014: $43,238Net Assets 2014: $110,6612014Assets 2015: $102,272Liabilities 2015: $23,902Net Assets 2015: $78,3702015Assets 2016: $103,847Liabilities 2016: $8,522Net Assets 2016: $95,3252016Assets 2017: $121,633Liabilities 2017: $0Net Assets 2017: $121,6332017Assets 2018: $106,770Liabilities 2018: $32,152Net Assets 2018: $74,6182018Assets 2019: $121,677Liabilities 2019: $34,294Net Assets 2019: $87,3832019Assets 2020: $150,137Liabilities 2020: $5,754Net Assets 2020: $144,3832020Assets 2021: $106,872Liabilities 2021: $46,352Net Assets 2021: $60,5202021Assets 2022: $90,855Liabilities 2022: $71,975Net Assets 2022: $18,8802022Assets 2023: $90,213Liabilities 2023: $79,459Net Assets 2023: $10,7542023Assets 2024: $80,212Liabilities 2024: $83,316Net Assets 2024: -$3,1042024

Highlighted filing

2017

Assets$121,633
Liabilities$0
Net Assets$121,633
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2011: $65,337Expenses 2011: $62,011Net Income 2011: $3,3262011Revenue 2012: $28,400Expenses 2012: $40,825Net Income 2012: -$12,4252012Revenue 2013: $83,671Expenses 2013: $74,198Net Income 2013: $9,4732013Revenue 2014: $141,326Expenses 2014: $164,329Net Income 2014: -$23,0032014Revenue 2015: $209,871Expenses 2015: $222,871Net Income 2015: -$13,0002015Revenue 2016: $219,010Expenses 2016: $202,055Net Income 2016: $16,9552016Revenue 2017: $244,148Expenses 2017: $217,840Net Income 2017: $26,3082017Revenue 2018: $223,248Expenses 2018: $269,542Net Income 2018: -$46,2942018Revenue 2019: $280,715Expenses 2019: $267,950Net Income 2019: $12,7652019Revenue 2020: $358,639Expenses 2020: $301,639Net Income 2020: $57,0002020Revenue 2021: $255,059Expenses 2021: $338,922Net Income 2021: -$83,8632021Revenue 2022: $273,835Expenses 2022: $315,475Net Income 2022: -$41,6402022Revenue 2023: $270,200Expenses 2023: $278,326Net Income 2023: -$8,1262023Revenue 2024: $118,102Expenses 2024: $131,960Net Income 2024: -$13,8582024

Highlighted filing

2017

Revenue$244,148
Expenses$217,840
Net Income$26,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$244,148
Mission and Program Overview

Mission

Protection of sexually exploited children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,935$100,149▲ $14,214
Cash and Non-Interest-Bearing Accounts$17,093$20,965▲ $3,872
Savings and Temporary Cash Investments$819$519▼ $300
Total Assets$103,847$121,633▲ $17,786
Liabilities
Other Liabilities$8,522--
Total Liabilities$8,522$0▼ $8,522
Net Assets / Fund Balance
Unrestricted Net Assets$90,679$121,633▲ $30,954
Temporarily Rstr Net Assets$4,646--
Total Net Assets Fund Balance$95,325$121,633▲ $26,308
Total Liabilities and Net Assets / Fund Balance$103,847$121,633▲ $17,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,620$28,447$93,067
Land$35,529-$35,529
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet OlsonExecutive DiFT$31,200$31,200

Board Members and Trustees

NameTitle
Ben HartleyDirector
DEXTER O'NEALDirector
Grace CooperDirector
Jeffrey GillDirector
Rececca ArganoSecretary
Corina QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,802
Program Service Revenue
$163,346
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,802
Change in Net Assets
$26,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,148
Total Revenue per Audited Statements
$244,148
Total Revenue per Form 990
$244,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,576
Other Expenses$60,264
Total Fundraising Expense$786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,805--$113,805
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
Payroll Taxes-$12,571-$12,571
Insurance$8,859--$8,859
Depreciation Depletion-$8,258-$8,258
Fees for Services Accounting-$7,300-$7,300
Occupancy$6,728--$6,728
All Other Expenses-$1,469$786$2,255
Other Expenses$1,362$1,144-$1,362
Office Expenses$832$410-$1,242
Total Functional Expenses$185,902$31,152$786$217,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,840
Total Expenses per Audited Statements$217,840
Total Expenses per Form 990$217,840
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed every year and signed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines and approves the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“There are no officers or key employees other than the executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizonans for the Protection of
EIN
20-2762968
Phone
6232476026
Address
14175 W INDIAN SCHOOL ROAD B4/184, GOODYEAR, AZ 85395

Signing Officer

Name
Corina Quinn
Title
Treasurer
Phone
6232476026
Signed
2018-04-30

Organization Details

Principal Officer
Janet Olson
Formed
2003
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
3

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“-at significant risk, and natalie's house has been determined to be an appropriate setting by the placing agency or person and natalie's house staff.”

Raw XML Appendix353 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECTION OF SEXUALLY EXPLOITED CHILDREN AND ADULTS.
IRS990/AllOtherContributionsAmt080802
IRS990/AllOtherExpensesGrp/FundraisingAmt0786
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01469
IRS990/AllOtherExpensesGrp/TotalAmt02255
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANET OLSON
IRS990/BooksInCareOfDetail/PhoneNum06232476026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014175 W INDIAN SCHOOL ROAD B4/184
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOODYEAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085395
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017093
IRS990/CashNonInterestBearingGrp/EOYAmt020965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0163346
IRS990/CYRevenuesLessExpensesAmt026308
IRS990/CYSalariesCompEmpBnftPaidAmt0157576
IRS990/CYTotalExpensesAmt0217840
IRS990/CYTotalFundraisingExpenseAmt0786
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08258
IRS990/DepreciationDepletionGrp/TotalAmt08258
IRS990/Desc0COMMUNITY AWARENESS ON SEXUAL EXPLOITATION/ABUSE/VIOLENCE/SELF-INJURY OF CHILDREN AND ADOLESCENTS; PRESENTATION AND EVENTS. APECA'S STAYING SAFE FOR TEENS DVD. SUPPORT ACTIVITIES FOR TEENS: LIFE SKILLS WORKSHOPS; THERAPEUTIC ACTIVITIES; CRAFT EVENTS; SUPERVISED OUTINGS; LIFE SKILLS WORKSHOPS FOR CHILDREN. NATALIE'S HOUSE ADMITS GIRLS AGES 6-16 WHO MEET THE FOLLOWING CRITERIA: -RECOVERING FROM SEXUAL EXPLOITATION AND ABUSE; -RUNAWAYS OR "THROWAWAYS" BELIEVED TO BE VICTIMS OF, OR AT RISK FOR, ABUSE OR EXPLOITATION, INCLUDING SURVIVAL SEX; -CRIME VICTIMS IN NEED OF A SAFE HAVEN; AND OR -AT SIGNIFICANT RISK, AND NATALIE'S HOUSE HAS BEEN DETERMINED TO BE AN APPROPRIATE SETTING BY THE PLACING AGENCY OR PERSON AND NATALIE'S HOUSE STAFF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GRACE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEXTER O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RECECCA ARGANO
IRS990/Form990PartVIISectionAGrp/PersonNm4CORINA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt631200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08859
IRS990/InsuranceGrp/TotalAmt08859
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100149
IRS990/LandBldgEquipCostOrOtherBssAmt0128596
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECTION OF SEXUALLY EXPLOITED CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095325
IRS990/NetAssetsOrFundBalancesEOYAmt0121633
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06728
IRS990/OccupancyGrp/TotalAmt06728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0832
IRS990/OfficeExpensesGrp/TotalAmt01242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OtherExpensesGrp/ProgramServicesAmt013951
IRS990/OtherExpensesGrp/ProgramServicesAmt17182
IRS990/OtherExpensesGrp/ProgramServicesAmt21983
IRS990/OtherExpensesGrp/ProgramServicesAmt31362
IRS990/OtherExpensesGrp/TotalAmt015095
IRS990/OtherExpensesGrp/TotalAmt17182
IRS990/OtherExpensesGrp/TotalAmt21983
IRS990/OtherExpensesGrp/TotalAmt31362
IRS990/OtherLiabilitiesGrp/BOYAmt08522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113805
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012571
IRS990/PayrollTaxesGrp/TotalAmt012571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt044477
IRS990/PYProgramServiceRevenueAmt0192226
IRS990/PYRevenuesLessExpensesAmt016955
IRS990/PYSalariesCompEmpBnftPaidAmt0157578
IRS990/PYTotalExpensesAmt0202055
IRS990/PYTotalRevenueAmt0219010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt0536781
IRS990ScheduleA/SubstantialContributorsTotAmt04180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540961
IRS990ScheduleA/TotalSupportAmt0540976
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt064620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093067
IRS990ScheduleD/ExpensesSubtotalAmt0217840
IRS990ScheduleD/LandGrp/BookValueAmt035529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035529
IRS990ScheduleD/RevenueSubtotalAmt0244148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100149
IRS990ScheduleD/TotalExpensesPerForm990Amt0217840
IRS990ScheduleD/TotalRevenuePerForm990Amt0244148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-AT SIGNIFICANT RISK, AND NATALIE'S HOUSE HAS BEEN DETERMINED TO BE AN APPROPRIATE SETTING BY THE PLACING AGENCY OR PERSON AND NATALIE'S HOUSE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED EVERY YEAR AND SIGNED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04646
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103847
IRS990/TotalAssetsEOYAmt0121633
IRS990/TotalAssetsGrp/BOYAmt0103847
IRS990/TotalAssetsGrp/EOYAmt0121633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080802
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08522
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08522
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121633
IRS990/TotalProgramServiceExpensesAmt0185902
IRS990/TotalProgramServiceRevenueAmt0163346
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244148
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014175 W INDIAN SCHOOL RD STE B4/184
IRS990/USAddress/CityNm0GOODYEAR
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085395
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PROTECTCHILD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINA QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06232476026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONANS FOR THE PROTECTION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXPLOITED CHILDREN AND ADULTS
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0202762968
ReturnHeader/Filer/PhoneNum06232476026
ReturnHeader/Filer/USAddress/AddressLine1Txt014175 W INDIAN SCHOOL ROAD B4/184
ReturnHeader/Filer/USAddress/CityNm0GOODYEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085395
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm013:23:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821455657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09019 E BAHIA DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02018-05-09T10:13:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$121,633
Liabilities
$0
Net assets
$121,633
Revenue
$244,148
Expenses
$217,840
Net income
$26,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.83$0.03$1.18$1.32$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.79$0.11$2.70$2.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.72$0.19$2.74$3.15$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.61$2.55$3.39$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$3.59$3.02$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.34$0.87$2.81$2.68$0.13
2018Summary only. Only limited summary data is available for this year.$1.07$0.32$0.75$2.23$2.70$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.44$2.18$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$2.19$2.02$0.17
2015Summary only. Only limited summary data is available for this year.$1.02$0.24$0.78$2.10$2.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.43$1.11$1.41$1.64$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.84$0.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.28$0.41$0.12
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$0.65$0.62$0.03