Civic Intelligence

Pateman-Akin-Avery-Kachina Foundation Paak Foundation

990EZ • Fiscal year 2017 • EIN 23-7057659

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 15, 2019

16043 South 30th PlacePhoenix, AZ 85048

(602) 881-0804

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$48,701

Down $2,643 (-5.1%) from 2016

Net Assets

Down

$35,898

Down $3,261 (-8.3%) from 2016

Liabilities

Up

$12,803

Up $618 (+5.1%) from 2016

Revenue

Down

$52,371

Down $8,623 (-14%) from 2016

Expenses

Down

$55,632

Down $19,535 (-26%) from 2016

Net Income

Up

-$3,261

Up $10,912 (+77%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $44,776Liabilities 2011: $23,917Net Assets 2011: $20,8592011Assets 2012: $58,214Liabilities 2012: $12,430Net Assets 2012: $45,7842012Assets 2013: $64,744Liabilities 2013: $22,143Net Assets 2013: $42,6012013Assets 2014: $61,050Liabilities 2014: $20,959Net Assets 2014: $40,0912014Assets 2015: $62,021Liabilities 2015: $8,689Net Assets 2015: $53,3322015Assets 2016: $51,344Liabilities 2016: $12,185Net Assets 2016: $39,1592016Assets 2017: $48,701Liabilities 2017: $12,803Net Assets 2017: $35,8982017Assets 2018: $43,724Liabilities 2018: $10,246Net Assets 2018: $33,4782018Assets 2020: $33,330Liabilities 2020: $14,299Net Assets 2020: $19,0312020Assets 2021: $15,378Liabilities 2021: $41Net Assets 2021: $15,3372021Assets 2022: $48,339Liabilities 2022: $4,628Net Assets 2022: $43,7112022Assets 2023: $49,721Liabilities 2023: $2,130Net Assets 2023: $47,5912023Assets 2024: $64,592Liabilities 2024: $8,531Net Assets 2024: $56,0612024

Highlighted filing

2017

Assets$48,701
Liabilities$12,803
Net Assets$35,898

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $212,9812011Revenue 2012: $177,781Expenses 2012: $152,856Net Income 2012: $24,9252012Revenue 2013: $144,371Expenses 2013: $147,554Net Income 2013: -$3,1832013Revenue 2014: $37,018Expenses 2014: $25,232Net Income 2014: $11,7862014Revenue 2015: $59,208Expenses 2015: $45,967Net Income 2015: $13,2412015Revenue 2016: $60,994Expenses 2016: $75,167Net Income 2016: -$14,1732016Revenue 2017: $52,371Expenses 2017: $55,632Net Income 2017: -$3,2612017Revenue 2018: $50,957Expenses 2018: $53,377Net Income 2018: -$2,4202018Revenue 2020: $39,786Expenses 2020: $48,708Net Income 2020: -$8,9222020Revenue 2021: $53,070Expenses 2021: $56,764Net Income 2021: -$3,6942021Revenue 2022: $75,955Expenses 2022: $47,581Net Income 2022: $28,3742022Revenue 2023: $52,681Expenses 2023: $48,801Net Income 2023: $3,8802023Revenue 2024: $53,494Expenses 2024: $45,024Net Income 2024: $8,4702024

Highlighted filing

2017

Revenue$52,371
Expenses$55,632
Net Income-$3,261
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 15, 2019
Return Version
2016v3.0
Gross Receipts
$63,224
Mission and Program Overview

Mission

Primary exempt purpose - educational classes including outdoor skills for teens, but also for all ages, stone masonry, tai chi, chinese medicine, a magazine on asian medicine and chinese martial arts.

Educational classes including outdoor skills for teens, but also for all ages, stone masonry, tai chi, Chinese medicine, a magazine on Asian medicine and Chinese martial arts.

Program Services

DescriptionGrantsExpenses
Self-Growth Classes$0$41,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BusnackDirector-$0--
Paul DavisVice President, Director-$0--
Don HoffmanTreasurer, Director-$0--
Thomas W SonandresSecetary, Director-$0--
Max J VanormanChairman, Director-$0--
Christine CracchioloPresident, Director-$0--
Janet DrakeDirector-$0--
Geralee GrayDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pateman-Akin-Avery-Kachina Foundation
EIN
23-7057659
Phone
6028810804
Address
16043 South 30th Place, Phoenix, AZ 85048

Signing Officer

Name
Donald A Hoffman
Title
Treasurer
Phone
6028810804
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Paul J Caputo CPA
Address
77 E Columbus Ave 212, Phoenix, AZ 85012
Preparer
Paul J Caputo
Phone
6022648500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 31,929. Returns and Allowances: 0. Less Cost of Goods Sold: 10,853. Gross Profit: 21,076. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 10,853. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 10,853.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Non-Operating Income. Amount: 758.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 893. Description: Other Expenses. Amount: 6,456. Total to Form 990-EZ, line 14: 7,349.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Automotive. Amount: 9,637. Description: Advertising and Marketing. Amount: 4,833. Description: Dues and Subscriptions. Amount: 412. Description: Training. Amount: 158. Description: Program Supplies. Amount: 5,906. Description: Office and General Supplies. Amount: 824. Description: Travel. Amount: 194. Description: Insurance. Amount: 2,002. Description: Bank Charges. Amount: 487. Description: Website Expense. Amount: 461. Description: Donations. Amount: 1,105. Description: Property Taxes. Amount: 546. Description: Licenses and Permits. Amount: 356. Description: Meetings. Amount: 514. Description: Miscellaneous. Amount: 4,552. Total to Form 990-EZ, line 16: 31,987.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 3,000. End of Year Amount: 2,652. Description: Investment. Beg. of Year Amount: 1,000. End of Year Amount: 1,000. Description: Due from Other Divisions. Beg. of Year Amount: 1,175. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 3,836. End of Year Amount: 2,943.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 9,294. End of Year Amount: 9,294. Description: Credit Cards Payable. Beg. of Year Amount: 2,101. End of Year Amount: 2,562. Description: Sales Tax Payable. Beg. of Year Amount: 540. End of Year Amount: 697. Description: Due to Other Divisions. Beg. of Year Amount: 250. End of Year Amount: 250.

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Busnack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas W Sonandres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Max J Vanorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christine Cracchiolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janet Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Geralee Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secetary, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational classes including outdoor skills for teens, but also for all ages, stone masonry, tai chi, Chinese medicine, a magazine on Asian medicine and Chinese martial arts.
IRS990EZ/PrintingPublicationsPostageAmt03830
IRS990EZ/ProgramServiceRevenueAmt016236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Self-Growth Classes
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/TotalSupportAmt0117354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 31,929. Returns and Allowances: 0. Less Cost of Goods Sold: 10,853. Gross Profit: 21,076. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 10,853. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 10,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Non-Operating Income. Amount: 758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 893. Description: Other Expenses. Amount: 6,456. Total to Form 990-EZ, line 14: 7,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Automotive. Amount: 9,637. Description: Advertising and Marketing. Amount: 4,833. Description: Dues and Subscriptions. Amount: 412. Description: Training. Amount: 158. Description: Program Supplies. Amount: 5,906. Description: Office and General Supplies. Amount: 824. Description: Travel. Amount: 194. Description: Insurance. Amount: 2,002. Description: Bank Charges. Amount: 487. Description: Website Expense. Amount: 461. Description: Donations. Amount: 1,105. Description: Property Taxes. Amount: 546. Description: Licenses and Permits. Amount: 356. Description: Meetings. Amount: 514. Description: Miscellaneous. Amount: 4,552. Total to Form 990-EZ, line 16: 31,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Receivable. Beg. of Year Amount: 3,000. End of Year Amount: 2,652. Description: Investment. Beg. of Year Amount: 1,000. End of Year Amount: 1,000. Description: Due from Other Divisions. Beg. of Year Amount: 1,175. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 3,836. End of Year Amount: 2,943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accounts Payable. Beg. of Year Amount: 9,294. End of Year Amount: 9,294. Description: Credit Cards Payable. Beg. of Year Amount: 2,101. End of Year Amount: 2,562. Description: Sales Tax Payable. Beg. of Year Amount: 540. End of Year Amount: 697. Description: Due to Other Divisions. Beg. of Year Amount: 250. End of Year Amount: 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald A Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06028810804
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pateman-Akin-Avery-Kachina Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0237057659
ReturnHeader/Filer/PhoneNum06028810804
ReturnHeader/Filer/USAddress/AddressLine1Txt016043 South 30th Place
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085048
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.167.126.192
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm021:10:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860798741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul J Caputo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 E Columbus Ave 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022648500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul J Caputo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-15T23:12:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$0.53$0.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.53$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$0.76$0.48$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.40$0.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.33$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.52$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$0.61$0.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$0.59$0.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.40$0.37$0.25$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.22$0.43$1.44$1.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.46$1.78$1.53$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.24$0.21$2.13