Civic Intelligence

Community Network and Fellowship

EIN 20-4766347 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible990-N Coverage

Profile

Outpatient services

2550 W Union Hills Drive Suite 100Phoenix, AZ 85027
Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

$1,056,110

No earlier filing loaded for comparison.

Liabilities

$777,677

No earlier filing loaded for comparison.

Net Assets

$278,433

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

$1,176,220

No earlier filing loaded for comparison.

Expenses

$897,787

No earlier filing loaded for comparison.

Net Income

$278,433

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2023: $1,056,110Liabilities 2023: $777,677Net Assets 2023: $278,4332023

Highlighted filing

2023

Assets$1,056,110
Liabilities$777,677
Net Assets$278,433
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2023: $1,176,220Expenses 2023: $897,787Net Income 2023: $278,4332023

Highlighted filing

2023

Revenue$1,176,220
Expenses$897,787
Net Income$278,433
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,110
Liabilities
$777,677
Net assets
$278,433
Revenue
$1,176,220
Expenses
$897,787
Net income
$278,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.78$0.28$1.18$0.90$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,176,220
Mission and Program Overview

Mission

Outpatient services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$993,090▲ $993,090
Receivables From Officers Etc-$40,465-
Cash and Non-Interest-Bearing Accounts-$18,055-
Total Assets$0$1,056,110▲ $1,056,110
Other Assets Total-$4,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$772,605-
Accounts Payable and Accrued Expenses-$5,072-
Total Liabilities$0$777,677▲ $777,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$278,433▲ $278,433
Total Liabilities and Net Assets / Fund Balance$0$1,056,110▲ $1,056,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,309$14,142-
Other Land Buildings$35,420$57,980-
Land$194,361--
Equipment$0$8,000-
Leasehold Improvements$0$55,000-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Montana CarterPresident
Maya HemingwayDirector
Kisha SpellmanCEO
Bernice WhiteCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,124
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$278,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$521,798--$521,798
Depreciation Depletion$135,122--$135,122
Occupancy$86,395--$86,395
Office Expenses$35,751--$35,751
Interest$33,476--$33,476
Travel$23,499--$23,499
Advertising$22,379--$22,379
Insurance$20,583--$20,583
Conferences and Meetings$9,712--$9,712
Fees for Services Legal$9,072--$9,072
Total Functional Expenses$897,787$0$0$897,787

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$40,465-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VI Line 11B Review of Tax Return

“All board members review the 990 before filed with the IRS”

Part VI Line 12 C Conflict of Interest

“The board reviews conflict of interest on a annual basis and as needed”

Part VI Line 19 Documents

“All documents are available on request”

Filing and Contact Details

Filer

Filer Name
Community Network and Fellowship
EIN
20-4766347
Phone
5205002992
Address
2550 W Union Hills Drive Suite 100, Phoenix, AZ 85027
Doing Business As
AZ Behavioral Health Outreach

Signing Officer

Name
Kisha B Spellman
Title
President
Phone
5205002992
Signed
2025-07-29
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Eve Devolites Company CPA
Address
PO Box 10005, Glendale, AZ 85318
Preparer
Eve Devolites
Phone
6029994737
Supplemental Narrative

Additional Explanations

Part IX Line 24 Other Expenses

“Other Expenses Total 521,798 Auto Expenses 15,860 and Patient Services Expenses 505,938”

Part B Amended Return

“The new president filed a 990 N in error and should have done a 990”

Raw XML AppendixShowing 400 of 436 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.

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0194361
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0194361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057980
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt093400
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993090
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040465
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040465
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kisha B Spellman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt040465
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses Total 521,798 Auto Expenses 15,860 and Patient Services Expenses 505,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members review the 990 before filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews conflict of interest on a annual basis and as needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The new president filed a 990 N in error and should have done a 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IX Line 24 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b Review of Tax Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12 C Conflict of Interest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19 Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part B Amended Return
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt01056110
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01056110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01176124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0777677
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0777677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0897787
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt023499
IRS990/TravelGrp/TotalAmt023499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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