Civic Intelligence

Feeding Matters Inc.

990 • Fiscal year 2012 • EIN 20-8095826

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.FEEDINGMATTERS.ORG
8711 E Pinnacle Peak Road85255
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$337,598

Down $38,128 (-10%) from 2011

Net Assets

Down

$337,598

Down $20,628 (-5.8%) from 2011

Liabilities

Down

$0

Down $17,500 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$411,058

Up $163,581 (+66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $375,726Liabilities 2011: $17,500Net Assets 2011: $358,2262011Assets 2012: $337,598Liabilities 2012: $0Net Assets 2012: $337,5982012Assets 2013: $549,793Liabilities 2013: $23,915Net Assets 2013: $525,8782013Assets 2014: $613,851Liabilities 2014: $79,527Net Assets 2014: $534,3242014Assets 2015: $418,488Liabilities 2015: $19,055Net Assets 2015: $399,4332015Assets 2016: $570,673Liabilities 2016: $222,786Net Assets 2016: $347,8872016Assets 2017: $595,348Liabilities 2017: $74,913Net Assets 2017: $520,4352017Assets 2018: $1,991,447Liabilities 2018: $306,832Net Assets 2018: $1,684,6152018Assets 2019: $1,705,759Liabilities 2019: $181,052Net Assets 2019: $1,524,7072019Assets 2020: $1,365,927Liabilities 2020: $53,014Net Assets 2020: $1,312,9132020Assets 2021: $1,555,025Liabilities 2021: $48,544Net Assets 2021: $1,506,4812021Assets 2022: $1,403,526Liabilities 2022: $48,830Net Assets 2022: $1,354,6962022Assets 2023: $2,985,917Liabilities 2023: $124,786Net Assets 2023: $2,861,1312023Assets 2024: $2,375,183Liabilities 2024: $165,013Net Assets 2024: $2,210,1702024

Highlighted filing

2012

Assets$337,598
Liabilities$0
Net Assets$337,598
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $247,4772011Expenses 2012: $411,0582012Revenue 2013: $712,700Expenses 2013: $539,206Net Income 2013: $173,4942013Revenue 2014: $572,011Expenses 2014: $563,565Net Income 2014: $8,4462014Revenue 2015: $626,904Expenses 2015: $761,795Net Income 2015: -$134,8912015Revenue 2016: $760,192Expenses 2016: $811,738Net Income 2016: -$51,5462016Revenue 2017: $1,460,994Expenses 2017: $1,288,446Net Income 2017: $172,5482017Revenue 2018: $2,418,837Expenses 2018: $1,254,657Net Income 2018: $1,164,1802018Revenue 2019: $1,328,867Expenses 2019: $1,488,775Net Income 2019: -$159,9082019Revenue 2020: $762,730Expenses 2020: $974,522Net Income 2020: -$211,7922020Revenue 2021: $1,103,555Expenses 2021: $909,987Net Income 2021: $193,5682021Revenue 2022: $785,914Expenses 2022: $937,699Net Income 2022: -$151,7852022Revenue 2023: $2,521,555Expenses 2023: $1,015,120Net Income 2023: $1,506,4352023Revenue 2024: $674,086Expenses 2024: $1,325,047Net Income 2024: -$650,9612024

Highlighted filing

2012

Revenue-
Expenses$411,058
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$402,277
Mission and Program Overview

Mission

Bring pediatric feeding struggles to the forefront so infants and children are identified early, family voices are heard, and medical professionals are equipped to deliver collaborative care.

Major Activities

Activity 2
Infant and feeding questionnaire: this ground-breaking tool will enable medical professionals, including neonatologists and pediatricians, to partner with parents for early identification of pediatric feeding issues, prompting an opportunity for further assessment and more effective treatment.
Activity 3
Pediatric feeding disturbances conference: p.o.p.s.i.c.l.e. Center9s professional medical council is compromised of nationally-recognized feeding experts. This group is actively affecting change, both in arizona and at the national level. Leveraging the knodledge of the medical professional council, a bi-annual conference is held for medical professionals and parents, to increase awareness and to provide education regarding feeding challenges.
Filing and Contact Details

Filer

EIN
20-8095826
Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INFANT AND FEEDING QUESTIONNAIRE: THIS GROUND-BREAKING TOOL WILL ENABLE MEDICAL PROFESSIONALS, INCLUDING NEONATOLOGISTS AND PEDIATRICIANS, TO PARTNER WITH PARENTS FOR EARLY IDENTIFICATION OF PEDIATRIC FEEDING ISSUES, PROMPTING AN OPPORTUNITY FOR FURTHER ASSESSMENT AND MORE EFFECTIVE TREATMENT.
IRS990/Activity2/Expense061319
IRS990/Activity3/Description0PEDIATRIC FEEDING DISTURBANCES CONFERENCE: P.O.P.S.I.C.L.E. CENTER9S PROFESSIONAL MEDICAL COUNCIL IS COMPROMISED OF NATIONALLY-RECOGNIZED FEEDING EXPERTS. THIS GROUP IS ACTIVELY AFFECTING CHANGE, BOTH IN ARIZONA AND AT THE NATIONAL LEVEL. LEVERAGING THE KNODLEDGE OF THE MEDICAL PROFESSIONAL COUNCIL, A BI-ANNUAL CONFERENCE IS HELD FOR MEDICAL PROFESSIONALS AND PARENTS, TO INCREASE AWARENESS AND TO PROVIDE EDUCATION REGARDING FEEDING CHALLENGES.
IRS990/Activity3/Expense043637
IRS990/Activity3/Revenue035560
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATIONAL TOOLS AND RESOURCES THAT SERVE THE NEEDS OF INFANTS AND CHILDREN WITH FEEDING DIFFICULTIES, THEIR FAMILIES, AND THE PROFESSIONALS WHO CARE FOR THEM.
IRS990/ActivityOther/Description0POWER OF TWO PROGRAM: PARENTS OF CHILDREN WITH FEEDING DIFFICULTIES MAY FEEL ISOLATED AND OVERWHELMED WITH THE MEDICAL, EMOTIONAL, FINANCIAL, EDUCATIONAL, AND SOCIAL ISSUES THEY FACE AS THEY RAISE THEIR CHILD. POWER OF TWO MATCHES PARENTS WHO ARE DEALING WITH THEIR CHILD?S FEEDING DISTURBANCE WITH OTHER PARENTS, OR MENTORS, WHO HAVE BEEN THROUGH A SIMILAR EXPERIENCE. THE VOLUNTEER MENTORS OFFER EMOTIONAL SUPPORT AND INFORMATION.
IRS990/ActivityOther/Description1VIDEO LIBRARY: A COLLECTION OF VIDEO SEGMENTS FEATURING NATIONAL FEEDING EXPERTS DISCUSSING MANY QUESTIONS, CONCERNS, AND TOPICS THAT OUR FAMILIES FACE ON A DAILY BASIS. THIS PROGRAM IS CURRENTLY UNDER DEVELOPMENT.
IRS990/ActivityOther/Description2MEDICAL PROFESSION OUTREACH: AN IN-SERVICE PROGRAM THAT PROVIDES FEEDING DISTURBANCE EDUCATION FOR MEDICAL PROFESSIONALS AND PHYSICIANS IN PARTNERSHIP WITH EASTER SEALS SOUTHWEST HUMAN DEVELOPMENT AND MEALTIME CONNECTIONS. THROUGHOUT THE YEAR POPSICLE PRESENTED 16 OUTREACH SESSIONS, REACHING OVER 250 MEDICAL PROFESSIONALS.
IRS990/ActivityOther/Description3ACCREDITED EDUCATIONAL WEBINAR: THE PRIMARY FOCUS OF THIS PROGRAM IS TO RAISE AWARENESS ABOUT THE IMPORTANCE OF AN INTERDISCIPLINARY APPROACH FOR ASSESSING AND TREATING INFANTS AND CHILDREN WITH COMPLEX FEEDING DIFFICULTIES. THIS PROGRAM IS CURRENTLY UNDER DEVELOPMENT.
IRS990/ActivityOther/Expense010322
IRS990/ActivityOther/Expense132556
IRS990/ActivityOther/Expense224134
IRS990/ActivityOther/Expense38676
IRS990/Advertising/ProgramServices053335
IRS990/Advertising/Total053335
IRS990/AllOtherContributions0343858
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0178075
IRS990/CashNonInterestBearing/EOY091361
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents07906
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral04896
IRS990/ConferencesMeetings/ProgramServices019034
IRS990/ConferencesMeetings/Total023930
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0351764
IRS990/ContributionsGrantsPriorYear0311774
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY017500
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0143
IRS990/DepreciationDepletion/ManagementAndGeneral068
IRS990/DepreciationDepletion/ProgramServices06036
IRS990/DepreciationDepletion/Total06247
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY OUTREACH: RAISING AWARENESS ABOUT PEDIATRIC FEEDING DISTURBANCES THROUGH EXHIBITOR BOOTHS, WORKSHOPS, ONLINE FORUMS, SPEAKING ENGAGEMENTS, WEBSITE, AND DISTRIBUTION OF BROCHURES AND INFORMATION PACKETS. IN MARCH, AUGUST AND SEPTEMBER, POPSICLE HOSTED WORKSHOPS WITH GUEST SPEAKERS FOR FAMILIES AND MEDICAL PROFESSIONALS. NEARLY 200 ATTENDED. IN APRIL, POPSICLE PRESENTED TO ARIZONA STATE UNIVERSITY SPEECH AND LANGUAGE PATHOLOGY STUDENTS, WITH OVER 40 IN ATTENDANCE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10Feeding Matters
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0104542
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07857
IRS990/FeesForServicesAccounting/Total07857
IRS990/FeesForServicesLegal/ProgramServices0723
IRS990/FeesForServicesLegal/Total0723
IRS990/FeesForServicesOther/ProgramServices04000
IRS990/FeesForServicesOther/Total04000
IRS990/FeesForServicesProfFundraising/Fundraising037341
IRS990/FeesForServicesProfFundraising/Total037341
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek920.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0AMY ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson1CHUCK WHETSTINE
IRS990/Form990PartVIISectionA/NamePerson2COLIN RUDOLPH MD
IRS990/Form990PartVIISectionA/NamePerson3DR DANIEL KESSLER MD
IRS990/Form990PartVIISectionA/NamePerson4HEATHER LOISEL
IRS990/Form990PartVIISectionA/NamePerson5JOAN LOWELL
IRS990/Form990PartVIISectionA/NamePerson6JOY BROWNE PHD
IRS990/Form990PartVIISectionA/NamePerson7NICK MAWRENKO
IRS990/Form990PartVIISectionA/NamePerson8OCTAVIO PADILLA
IRS990/Form990PartVIISectionA/NamePerson9SHANNON GOLDWATER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9BOARD CHAIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses07972
IRS990/FundraisingEvents07906
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GamingDirectExpenses03875
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents012788
IRS990/GrossIncomeGaming01150
IRS990/GrossReceipts0402277
IRS990/GrossSalesOfInventory0222
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0202
IRS990/InformationTechnology/ProgramServices02942
IRS990/InformationTechnology/Total03144
IRS990/Insurance/ManagementAndGeneral02755
IRS990/Insurance/Total02755
IRS990/InvestmentIncomeCurrentYear0793
IRS990/InvestmentIncome/ExclusionAmount0793
IRS990/InvestmentIncomePriorYear036
IRS990/InvestmentIncome/TotalRevenueColumn0793
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06533
IRS990/LandBuildingsEquipmentBasis032933
IRS990/LandBuildingsEquipmentBasisNet/BOY027747
IRS990/LandBuildingsEquipmentBasisNet/EOY026400
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE EDUCATIONAL TOOLS AND RESOURCES THAT SERVE THE NEEDS OF INFANTS AND CHILDREN WITH FEEDING DIFFICULTIES, THEIR FAMILIES, AND THE PROFESSIONALS WHO CARE FOR THEM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHANNON GOLDWATER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0358226
IRS990/NetAssetsOrFundBalancesEOY0337598
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04816
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04816
IRS990/NetIncomeFromGaming/ExclusionAmount0-2725
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-2725
IRS990/NetIncomeOrLoss/ExclusionAmount0222
IRS990/NetIncomeOrLoss/TotalRevenueColumn0222
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0637
IRS990/Occupancy/Total0637
IRS990/OfficeExpenses/Fundraising01303
IRS990/OfficeExpenses/ManagementAndGeneral04001
IRS990/OfficeExpenses/Total05304
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0252
IRS990/OtherEmployeeBenefits/ManagementAndGeneral099
IRS990/OtherEmployeeBenefits/ProgramServices08705
IRS990/OtherEmployeeBenefits/Total09056
IRS990/OtherExpensePriorYear079500
IRS990/OtherExpensesCurrentYear0149627
IRS990/OtherExpenses/Description0POSTAGE
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2EDUCATIONAL MATERIAL PRODUC.
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising093
IRS990/OtherExpenses/ManagementAndGeneral0172
IRS990/OtherExpenses/ManagementAndGeneral1385
IRS990/OtherExpenses/ManagementAndGeneral2538
IRS990/OtherExpenses/ProgramServices0437
IRS990/OtherExpenses/ProgramServices118958
IRS990/OtherExpenses/Total0609
IRS990/OtherExpenses/Total1385
IRS990/OtherExpenses/Total218958
IRS990/OtherExpenses/Total3631
IRS990/OtherRevenueCurrentYear02313
IRS990/OtherRevenuePriorYear016353
IRS990/OtherSalariesAndWages/Fundraising029938
IRS990/OtherSalariesAndWages/ManagementAndGeneral030208
IRS990/OtherSalariesAndWages/ProgramServices0140654
IRS990/OtherSalariesAndWages/Total0200800
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02135
IRS990/PayrollTaxes/ManagementAndGeneral02849
IRS990/PayrollTaxes/ProgramServices09250
IRS990/PayrollTaxes/Total014234
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04847
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY035560
IRS990/ProgramServiceRevenue/Description0CONFERENCES & WORKSHOPS
IRS990/ProgramServiceRevenuePriorYear01515
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035560
IRS990/ProgramServiceRevenue/TotalRevenueColumn035560
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-20628
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-20628
IRS990/RevenuesLessExpensesPriorYear082201
IRS990/SalariesEtcCurrentYear0224090
IRS990/SalariesEtcPriorYear0148266
IRS990/SavingsAndTempCashInvestments/BOY0165057
IRS990/SavingsAndTempCashInvestments/EOY0219837
IRS990ScheduleA/AmountsSubstContributorsTotal0678020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0323213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0311774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0288204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0153419
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01181060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0793
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05575
IRS990ScheduleA/GrossInvestmentIncome170/Total08305
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42250
IRS990ScheduleA/PublicSupportTotal1700503040
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0323213
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0311774
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0288204
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104450
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0153419
IRS990ScheduleA/Total170/Total01181060
IRS990ScheduleA/TotalSupport01189365
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue04626
IRS990ScheduleD/Equipment/Depreciation01089
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis05715
IRS990ScheduleD/ExpensesNotRptdF990011848
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04848
IRS990ScheduleD/ExpensesSubtotal0406210
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Fundraising event revenue was stated at gross for purposes of audited financial statements, whereas direct fundraising expenses were netted against revenues for 990.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1A variance exists between audited financial statements for the year due to a change in accounting basis used for the audited financial statements resulting from accrued income and expenditures.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Direct fundraising expenses included with expenses on audit, but netted against fundraising income for 990.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3A variance exists between audited financial statements for the year due to a change in accounting basis used for the audited financial statements resulting from accrued income and expenditures.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D9
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1D10
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2D11
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3D12
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other revenues non included on Form 990 Part XI line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Other revenues included on Form 990 Part XI line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Other expenses not included on Form 990 Part XII line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3Other expenses included on Form 990 Part XII line 4b
IRS990ScheduleD/OtherExpensesIncluded011848
IRS990ScheduleD/OtherExpensesNotIncluded04848
IRS990ScheduleD/OtherLandBuildings/BookValue021774
IRS990ScheduleD/OtherLandBuildings/Depreciation05444
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis027218
IRS990ScheduleD/OtherRevenues011848
IRS990ScheduleD/OtherRevenuesNotIncluded017500
IRS990ScheduleD/RevenueNotRptdF990011848
IRS990ScheduleD/RevenueNotRptdOnFinStmt017500
IRS990ScheduleD/RevenueSubtotal0372930
IRS990ScheduleD/TotalExpensesPerForm9900411058
IRS990ScheduleD/TotalOfBookValueLandBuildings026400
IRS990ScheduleD/TotalRevenuePerForm9900390430
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0418058
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0384778
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107206
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20700
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07906
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07972
IRS990ScheduleG/EventsInformation/EntertainmentEvent101324
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01324
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101184
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01184
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019994
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20700
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020694
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012788
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012788
IRS990ScheduleG/EventsInformation/NameOfEvent10Walk&Raffle
IRS990ScheduleG/EventsInformation/NameOfEvent20Fashion Show
IRS990ScheduleG/EventsInformation/NetIncomeSummary04816
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105263
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05263
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10201
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0201
IRS990ScheduleG/FundraiserActivityInformation/Activity0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor037341
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0287250
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0KIM JOYCE AND ASSOC INC
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0249909
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0287250
IRS990ScheduleG/TotalNetToOrganization0249909
IRS990ScheduleG/TotalRetainedByContractors037341
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD CHAIR, TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL NEW EMPLOYEES, VOLUNTEERS, BOARD MEMBERS AND CONTRACTORS SIGN THE CONFLICT OF INTEREST POLICY WHEN STARTING ANY WORK WITH THE ORGANIZATION AND IN JANUARY OF EACH YEAR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING THE POLICY AND REVIEWING IT ON AN ANNUAL BASIS. THE GOVERNING BOARD IS RESPONSIBLE FOR DETERMINATION IF A CONFLICT OF INTEREST EXSITS, AND FOLLOWS STEPS OUTLINED IN THE POLICY FOR RESOLUTION. A BOARD MEMBER WHO HAS A CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM VOTING ON THE ISSUE FOR WHICH A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2BEFORE SETTING COMPENSATION LEVELS, RESEARCH IS CONDUCTED THROUGH INTERNET SEARCHES AND THE ALLIANCE OF ARIZONA NON-PROFITS. A COMPENSATION COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS, AGREES UPON THE SALARY AMOUNTS AND COMPENSATION STRUCTURE AND PRESENTS THE INFORMATION TO A VOTE OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3DISCLOSURE OF FORM 1023 AND FORM 990 ARE AVAILABLE FOR REVIEW ON THE ORGANIZATION9S WEBSITE. DISCLOSURE OF FINANCIAL STATEMENTS, POLICIES AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST VIA E-MAIL OR PHONE CALL.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$337,598
Liabilities
$0
Net assets
$337,598
Revenue
-
Expenses
$411,058
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.17$2.21$0.67$1.33$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.12$2.86$2.52$1.02$1.51
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.79$0.94$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$1.10$0.91$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.31$0.76$0.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.18$1.52$1.33$1.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.31$1.68$2.42$1.25$1.16
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.52$1.46$1.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$0.76$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.63$0.76$0.13
2014Summary only. Only limited summary data is available for this year.$0.61$0.08$0.53$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.71$0.54$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.25