Civic Intelligence

Arizona Children'S Legacy

EIN 20-4856760 • 501(c)3 • Phoenix, AZ

Profile

Arizona children's legacy shall be operated exclusively as a support organization for the benefit of, to perform the charitable functions of, and to carry out the charitable purposes fo christian family care agency.

3603 North 7th AvenuePhoenix, AZ 85013

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

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

3rd percentile

-1089%

Higher net margin than 3% 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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $783,604 (-100%) from 2019

Liabilities

Down

$0

Down $457,317 (-100%) from 2019

Net Assets

Down

$0

Down $326,287 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$29,971

Down $16,351 (-35%) from 2019

Expenses

Up

$356,258

Up $304,514 (+589%) from 2019

Net Income

Down

-$326,287

Down $320,865 (-5918%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,805,017Liabilities 2011: $459,513Net Assets 2011: $1,345,5042011Assets 2012: $1,786,903Liabilities 2012: $438,601Net Assets 2012: $1,348,3022012Assets 2013: $1,831,311Liabilities 2013: $415,153Net Assets 2013: $1,416,1582013Assets 2014: $1,825,507Liabilities 2014: $393,106Net Assets 2014: $1,432,4012014Assets 2015: $1,770,021Liabilities 2015: $576,093Net Assets 2015: $1,193,9282015Assets 2016: $1,715,371Liabilities 2016: $549,200Net Assets 2016: $1,166,1712016Assets 2017: $1,670,008Liabilities 2017: $520,369Net Assets 2017: $1,149,6392017Assets 2018: $945,897Liabilities 2018: $475,438Net Assets 2018: $470,4592018Assets 2019: $783,604Liabilities 2019: $457,317Net Assets 2019: $326,2872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $130,777Expenses 2011: $201,754Net Income 2011: -$70,9772011Revenue 2012: $158,829Expenses 2012: $209,198Net Income 2012: -$50,3692012Revenue 2013: $148,270Expenses 2013: $122,244Net Income 2013: $26,0262013Revenue 2014: $207,386Expenses 2014: $159,460Net Income 2014: $47,9262014Revenue 2015: $139,156Expenses 2015: $130,371Net Income 2015: $8,7852015Revenue 2016: $153,534Expenses 2016: $196,852Net Income 2016: -$43,3182016Revenue 2017: $148,424Expenses 2017: $164,956Net Income 2017: -$16,5322017Revenue 2018: $547,732Expenses 2018: $1,226,912Net Income 2018: -$679,1802018Revenue 2019: $46,322Expenses 2019: $51,744Net Income 2019: -$5,4222019Revenue 2020: $29,971Expenses 2020: $356,258Net Income 2020: -$326,2872020

Highlighted filing

2020

Revenue$29,971
Expenses$356,258
Net Income-$326,287
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$29,971
Expenses
$356,258
Net income
-$326,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.36$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.46$0.33$0.05$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.48$0.47$0.55$1.23$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.52$1.15$0.15$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.55$1.17$0.15$0.20$0.04
2015Summary only. Only limited summary data is available for this year.$1.77$0.58$1.19$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.39$1.43$0.21$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$1.83$0.42$1.42$0.15$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$1.79$0.44$1.35$0.16$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$1.81$0.46$1.35$0.13$0.20$0.07
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$148,424
Mission and Program Overview

Mission

Arizona children's legacy shall be operated exclusively as a support organization for the benefit of, to perform the charitable functions of, and to carry out the charitable purposes of christian family care agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,251,850$1,200,600▼ $51,250
Savings and Temporary Cash Investments$145,290$169,699▲ $24,409
Cash and Non-Interest-Bearing Accounts$133,493$125,838▼ $7,655
Total Assets$1,715,371$1,670,008▼ $45,363
Other Assets Total$184,738$173,871▼ $10,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,244$342,280▼ $17,964
Other Liabilities$188,956$178,089▼ $10,867
Total Liabilities$549,200$520,369▼ $28,831
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,171$1,149,639▼ $16,532
Total Net Assets Fund Balance$1,166,171$1,149,639▼ $16,532
Total Liabilities and Net Assets / Fund Balance$1,715,371$1,670,008▼ $45,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,600$574,400$1,250,000
Land$525,000-$525,000
Other Assets Org$173,871--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kay EkstromPresident / Executive Dire
Brad L EdsonDirector
Dave MielkeDirector
David KoonDirector
John VryhofDirector
Tom DiamondDirector
Tony MullerDirector
Robert SempleSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,800
Investment Income
$2,955
Other Revenue
$17,669
Change in Net Assets
$-16,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,956
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Depreciation Depletion$51,250--$51,250
Interest$17,174--$17,174
Occupancy-$6,724-$6,724
Fees for Services Management-$6,000-$6,000
Insurance-$5,076-$5,076
Fees for Service Investment Mgmnt Fees-$2,511-$2,511
Fees for Services Accounting-$1,211-$1,211
Office Expenses-$10-$10
Total Functional Expenses$143,424$21,532$0$164,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Family CarePhoenix, AZ-SUPPORT CFC'S OPERATIONS-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$173,871
Security Deposits - Related Party$3,000
Accrued Interest Payable$1,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“990 is prepared by independent cpa, reviewed by management and provided to the board”

Form 990, Part VI, Section B, Line 12C

“All trustees and director are required annually to disclose conflicts and potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“A proposal for the executive director position, an independent contractor, is presented to the trustee board for approval annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
ARIZONA CHILDREN'S LEGACY
EIN
20-4856760
Phone
6022341935
Address
3603 NORTH 7TH AVENUE, PHOENIX, AZ 85013

Signing Officer

Name
Kay K Ekstrom
Title
President
Phone
6023962544
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay K Ekstrom
Formed
2006
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Semple Marchal & Cooper Llp
Address
2700 N CENTRAL AVENUE 9TH FLOOR, PHOENIX, AZ 85004
Preparer
Brian F Semple CPA
Phone
6022411500
Supplemental Narrative

Financial Statement Notes

Part X - Fin 48 Footnote

“Part x - fin 48 footnote the organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable state law. Contributions to the organization are tax deductible within the limitations described by the code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and variousl positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended september 30, 2016. The organization's informational tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended september 30, 2013 to 2015 are open to examination by federal authorities and for the years ended september 30, 2012 to 2015 by state authorities.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06022411500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03603 N 7TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085013
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IRS990/CompensationProcessCEOInd01
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IRS990/CYOtherExpensesAmt089956
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IRS990/CYRevenuesLessExpensesAmt0-16532
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IRS990/CYTotalExpensesAmt0164956
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN VRYHOF
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE MIELKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KOON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD L EDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY EKSTROM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT / EXECUTIVE DIRE
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02955
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE LAW. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS DESCRIBED BY THE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUSL POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED SEPTEMBER 30, 2016. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2013 TO 2015 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES AND FOR THE YEARS ENDED SEPTEMBER 30, 2012 TO 2015 BY STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FIN 48 FOOTNOTE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PREPARED BY INDEPENDENT CPA, REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRUSTEES AND DIRECTOR ARE REQUIRED ANNUALLY TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PROPOSAL FOR THE EXECUTIVE DIRECTOR POSITION, AN INDEPENDENT CONTRACTOR, IS PRESENTED TO THE TRUSTEE BOARD FOR APPROVAL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1AZ CHILDREN'S LEGACY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2AZ CHILDREN'S LEGACY
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTH 7TH AVE ANNEX LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO FAMILIES IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021532
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IRS990/TotalProgramServiceRevenueAmt0127800
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