Civic Intelligence

Lodestar Day Resource Center Inc

EIN 26-0235106 • 501(c)3 • Phoenix, AZ

Profile

provide safe, engaging holistic community that empowers people to end homelessness create positive, long term life changes

204 S 12th AvePhoenix, AZ 85007

lodstardrc.org

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,314 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $10,121 (+100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2013: $514,023Liabilities 2013: $555,264Net Assets 2013: -$41,2412013Assets 2014: $302,953Liabilities 2014: $321,983Net Assets 2014: -$19,0302014Assets 2015: $419,529Liabilities 2015: $356,860Net Assets 2015: $62,6692015Assets 2016: $558,061Liabilities 2016: $460,865Net Assets 2016: $97,1962016Assets 2017: $797,363Liabilities 2017: $273,157Net Assets 2017: $524,2062017Assets 2018: $258,006Liabilities 2018: $132,251Net Assets 2018: $125,7552018Assets 2019: $50,699Liabilities 2019: $55,210Net Assets 2019: -$4,5112019Assets 2020: $10,255Liabilities 2020: $41,435Net Assets 2020: -$31,1802020Assets 2021: $31,314Liabilities 2021: $41,435Net Assets 2021: -$10,1212021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,257,9882013Revenue 2014: $2,168,046Expenses 2014: $2,145,835Net Income 2014: $22,2112014Revenue 2015: $2,594,537Expenses 2015: $2,512,837Net Income 2015: $81,7002015Revenue 2016: $3,425,023Expenses 2016: $3,391,672Net Income 2016: $33,3512016Revenue 2017: $2,963,255Expenses 2017: $2,561,276Net Income 2017: $401,9792017Revenue 2018: $1,754,515Expenses 2018: $2,152,966Net Income 2018: -$398,4512018Revenue 2019: $983,657Expenses 2019: $1,113,923Net Income 2019: -$130,2662019Revenue 2020: $1,854Expenses 2020: $28,523Net Income 2020: -$26,6692020Revenue 2021: $21,0592021

Latest loaded filing

2021

Revenue$21,059
Expenses-
Net Income-
Open 2021 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.00$0.98$1.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.75$2.15$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.27$0.52$2.96$2.56$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.46$0.10$3.43$3.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.06$2.59$2.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.32$0.02$2.17$2.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.56$0.04$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Mar 31, 2022
Signed
Apr 30, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Using power of collaboration to end homelessness

Program Services

DescriptionGrantsExpenses
Using the power of collaboration to provide solutions to end homelessness--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHWABENLENDERPresident-$0--
JEFF MCMULLINTreasurer-$0--
STEVE GERVAISDirector-$0--
LINDA MUSHKATELDirector-$0--
CAROL WALKERCFO-$0--
Filing and Contact Details

Filer

Filer Name
Lodestar Day Resource Center Inc
EIN
26-0235106
Phone
6022820853
Address
204 S 12TH AVE, Phoenix, AZ 85007

Signing Officer

Name
Amy Schwabenlender
Title
President
Phone
6022820853
Signed
2022-04-30
Discuss with paid preparer
Yes

Preparer

Firm
The AZ CFO LLC
Address
11020 N Saguaro Blvd, Fountain Hills, AZ 85268
Preparer
Steven C Hedden CPA
Phone
4807721164
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

“Transfer Net Asset Balance to HSC, Inc 501c3 10,121”

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

“DUE FROM AFFILIATE Beginning of year 23,390, End of year 0”

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

“GRANT PAYABLE Beginning of year 41,435, End of year 0”

Raw XML Appendix188 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/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01854
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02786233
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1DUE FROM AFFILIATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2GRANT PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HUMAN SERVICES CAMPUS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HUMAN SERVICES CAMPUS INC
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-07-09
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1JEFF MCMULLIN IS CURRENTLY A MEMBER OF THE BOARD OF DIRECTORS AND TREASURER OF HSC, INC. THE TRANSFEREE ORGANIZATION.
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ReturnHeader/Filer/PhoneNum06022820853
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ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits