Civic Intelligence

Spirit Mission Inc.

EIN 26-0529878 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible990-N Coverage

Profile

The new mission and focus of the organization is to use faith-based principles of the virtuous life and the seven virtues of temperance, prudence, fortitude, justice, faith, hope and charity; to form leaders who will transform their local (continue on sch o)

4848 South 2nd StreetPhoenix, AZ 85040

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$44,004

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,981,217

Down $347,392 (-5.5%) from 2023

Liabilities

Down

$5,061,902

Down $244,318 (-4.6%) from 2023

Net Assets

Down

$919,315

Down $103,074 (-10%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Down

$1,920,522

Down $515,950 (-21%) from 2023

Expenses

Down

$2,023,596

Down $155,463 (-7.1%) from 2023

Net Income

Down

-$103,074

Down $360,487 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,475Net Assets 2011: $2,4752011Assets 2012: $3,562Net Assets 2012: $3,5622012Assets 2014: $3,853,760Liabilities 2014: $3,832,457Net Assets 2014: $21,3032014Assets 2015: $4,043,427Liabilities 2015: $4,024,856Net Assets 2015: $18,5712015Assets 2016: $6,134,808Liabilities 2016: $6,132,555Net Assets 2016: $2,2532016Assets 2017: $6,385,262Liabilities 2017: $6,660,879Net Assets 2017: -$275,6172017Assets 2020: $6,312,662Liabilities 2020: $5,993,370Net Assets 2020: $319,2922020Assets 2021: $6,283,816Liabilities 2021: $5,778,310Net Assets 2021: $505,5062021Assets 2022: $6,316,006Liabilities 2022: $5,551,030Net Assets 2022: $764,9762022Assets 2023: $6,328,609Liabilities 2023: $5,306,220Net Assets 2023: $1,022,3892023Assets 2024: $5,981,217Liabilities 2024: $5,061,902Net Assets 2024: $919,3152024

Highlighted filing

2024

Assets$5,981,217
Liabilities$5,061,902
Net Assets$919,315
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $877Expenses 2011: $3,590Net Income 2011: -$2,7132011Revenue 2012: $21,433Expenses 2012: $20,346Net Income 2012: $1,0872012Revenue 2014: $343,337Expenses 2014: $322,033Net Income 2014: $21,3042014Revenue 2015: $802,130Expenses 2015: $804,862Net Income 2015: -$2,7322015Revenue 2016: $952,932Expenses 2016: $996,114Net Income 2016: -$43,1822016Revenue 2017: $1,110,590Expenses 2017: $1,388,460Net Income 2017: -$277,8702017Revenue 2020: $2,042,114Expenses 2020: $1,815,454Net Income 2020: $226,6602020Revenue 2021: $2,042,473Expenses 2021: $1,856,259Net Income 2021: $186,2142021Revenue 2022: $2,355,329Expenses 2022: $2,095,859Net Income 2022: $259,4702022Revenue 2023: $2,436,472Expenses 2023: $2,179,059Net Income 2023: $257,4132023Revenue 2024: $1,920,522Expenses 2024: $2,023,596Net Income 2024: -$103,0742024

Highlighted filing

2024

Revenue$1,920,522
Expenses$2,023,596
Net Income-$103,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,981,217
Liabilities
$5,061,902
Net assets
$919,315
Revenue
$1,920,522
Expenses
$2,023,596
Net income
-$103,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$5.06$0.92$1.92$2.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.33$5.31$1.02$2.44$2.18$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.32$5.55$0.76$2.36$2.10$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.28$5.78$0.51$2.04$1.86$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.31$5.99$0.32$2.04$1.82$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.39$6.66$0.28$1.11$1.39$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.13$6.13$0.00$0.95$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.04$4.02$0.02$0.80$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.85$3.83$0.02$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,920,522
Mission and Program Overview

Mission

The new mission and focus of the organization is to use faith-based principles of the virtuous life and the seven virtues of temperance, prudence, fortitude, justice, faith, hope and charity; to form leaders who will transform their local (continue on sch o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,696,442$5,507,162▼ $189,280
Cash and Non-Interest-Bearing Accounts$179,860$1,798▼ $178,062
Total Assets$6,328,609$5,981,217▼ $347,392
Other Assets Total$452,307$472,257▲ $19,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,048,137$4,787,459▼ $260,678
Other Liabilities$252,708$268,093▲ $15,385
Accounts Payable and Accrued Expenses$5,375$6,350▲ $975
Total Liabilities$5,306,220$5,061,902▼ $244,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,389$919,315▼ $103,074
Total Net Assets Fund Balance$1,022,389$919,315▼ $103,074
Total Liabilities and Net Assets / Fund Balance$6,328,609$5,981,217▼ $347,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,701,263$1,387,049$6,088,312
Land$767,695-$767,695
Other Land Buildings$-9,998$382,562$372,564
Equipment$48,202$206,075$254,277
Other Assets Org$113,404--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jorge SandovalVice-presidentFT$44,004$44,004

Board Members and Trustees

NameTitle
Virginia RodriguezDirector
Monica RuizCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,874,803
Investment Income
$15
Other Revenue
$45,704
Change in Net Assets
$-103,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,508,732
Salaries, Compensation, and Employee Benefits$487,057
Grants and Similar Amounts Paid$27,807
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$469,919$22,543-$492,462
Other Salaries and Wages$326,167$68,967-$395,134
Interest$214,478$109,440-$323,918
Depreciation Depletion$160,631$48,356-$208,987
Occupancy$150,299$38,912-$189,211
All Other Expenses$85,148--$85,148
Other Employee Benefits$52,454$9,290-$61,744
Conferences and Meetings$37,687$12,912-$50,599
Payroll Taxes$20,401$9,778-$30,179
Other Expenses$28,859--$28,859
Fees for Services Other$26,386--$26,386
Fees for Services Accounting-$20,375-$20,375
Foreign Grants$16,805--$16,805
Grants to Domestic Orgs$11,002--$11,002
Fees for Services Management-$10,648-$10,648
Information Technology$4,063--$4,063
Fees for Services Legal-$100-$100
Total Functional Expenses$1,672,275$351,321$0$2,023,596
International Activity

International Summary

Spending
$164,103

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram servicesLeadership Developme--$104,453
Central America and the CaribbeanProgram servicesLeadership Developme--$36,850
South AsiaProgram servicesLeadership Developme--$12,000
Sub-Saharan AfricaProgram servicesLeadership Developme--$10,800
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
Note Payable ST Raza$252,679
Monica Ruiz$15,000
Other Accounts Payables$400
Payroll Liabilities$14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft will be reviewed by the cfo prior to being filed.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spirit Mission
EIN
26-0529878
In Care Of
% Monica Ruiz
Phone
6027250497
Address
4848 South 2nd Street, Phoenix, AZ 85040

Signing Officer

Name
Monica Ruiz
Title
CEO
Phone
6027250497
Signed
2025-08-14
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
14
Volunteers
3

Preparer

Firm
Cavazos Accounting & Consulting PLL
Address
2513 N 7th Street, Phoenix, AZ 85006
Preparer
Pablo Cavazos
Phone
6023997775
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990, part iii, line 1, description of organization mission: the new mission and focus of the organization is to use faith-based principles of the virtuous life and the seven virtues of temperance, prudence, fortitude, justice, faith, hope and charity; to form leaders who will transform their local communities with acts of charity in education, health fitness and wellness, and community development. Form 990, part i, line 1, description of organization mission: the new mission and focus of the organization is to use faith-based principles of the virtuous life and the seven virtues of temperance, prudence, fortitude, justice, faith, hope and charity; to form leaders who will transform their local communities with acts of charity in education, health fitness and wellness, and community development.”

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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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IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP & AFTER SCH
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0995711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1865424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0995711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1865424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44250
IRS990/ProgSrvcAccomActy2Grp/Desc0USING FAITH-BASED PRINCIPLES WE DEVELOP ETHICAL, VIRTUOUS AND LOVING LEADERS, WHO DEVELOP NEW LEADERS THAT BUILD SPIRIT IN FAMILIES AND THEN COMMUNITIES. PROVIDED SUPPORT FOR ASSOCIATED WORKERS TO MARYTOWN COMMUNITIES IN PERU, AFRICA AND GUATEMALA. MARYTOW IS A COMMUNITY DEVELOPMENT MODEL WITH FOUR ESSENTIAL COMPONENTS: - BUILD SPIRIT AND VALUES (VIRTUES) - BUILD KNOWLEDGE AND INTELLECT (EDUCATION) - BUILD SERVANT LEADERSHIP (PRODUCTIVE LEADERSHIP THHROUGH SERVICE) - BUILD SNEW INFRASTRUCTURE (SCHOOLS, AFFORDABLE HOUSING AND SELF-SUSTAINING PROJECTS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0229412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016913
IRS990/PYInvestmentIncomeAmt0353
IRS990/PYOtherExpensesAmt01493878
IRS990/PYOtherRevenueAmt043567
IRS990/PYProgramServiceRevenueAmt02315649
IRS990/PYRevenuesLessExpensesAmt0257413
IRS990/PYSalariesCompEmpBnftPaidAmt0668268
IRS990/PYTotalExpensesAmt02179059
IRS990/PYTotalRevenueAmt02436472
IRS990/ReconcilationRevenueExpnssAmt0-103074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01691095
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010139122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0267883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0601759
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02920
IRS990ScheduleA/PublicSupportPY170Pct00.02630
IRS990ScheduleA/PublicSupportTotal170Amt018362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018362
IRS990ScheduleA/TotalSupportAmt0629251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04701263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01387049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06088312
IRS990ScheduleD/EquipmentGrp/BookValueAmt048202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254277
IRS990ScheduleD/LandGrp/BookValueAmt0767695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0767695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0246325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2113404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan To Social Advertising
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan to Manos de Mama
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Loan to 223 Cody
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Loan to Brown Family
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-9998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable ST Raza
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Accounts Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Monica Ruiz
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05507162
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0472257
IRS990ScheduleD/TotalLiabilityAmt0268093
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt036850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2104453
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt312000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Leadership Developme
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Leadership Developme
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Leadership Developme
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Leadership Developme
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt036850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt110800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt2104453
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt312000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0LEADERSHIP TRAINING FOR FAMILIES AND COM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1LEADERSHIP TRAINING FOR FAMILIES AND COM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2LEADERSHIP TRAINING FOR FAMILIES AND COM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3LEADERSHIP TRAINING FOR FAMILIES AND COM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0164103
IRS990ScheduleF/TotalSpentAmt0164103
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT WILL BE REVIEWED BY THE CFO PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE NEW MISSION AND FOCUS OF THE ORGANIZATION IS TO USE FAITH-BASED PRINCIPLES OF THE VIRTUOUS LIFE AND THE SEVEN VIRTUES OF TEMPERANCE, PRUDENCE, FORTITUDE, JUSTICE, FAITH, HOPE AND CHARITY; TO FORM LEADERS WHO WILL TRANSFORM THEIR LOCAL COMMUNITIES WITH ACTS OF CHARITY IN EDUCATION, HEALTH FITNESS AND WELLNESS, AND COMMUNITY DEVELOPMENT. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE NEW MISSION AND FOCUS OF THE ORGANIZATION IS TO USE FAITH-BASED PRINCIPLES OF THE VIRTUOUS LIFE AND THE SEVEN VIRTUES OF TEMPERANCE, PRUDENCE, FORTITUDE, JUSTICE, FAITH, HOPE AND CHARITY; TO FORM LEADERS WHO WILL TRANSFORM THEIR LOCAL COMMUNITIES WITH ACTS OF CHARITY IN EDUCATION, HEALTH FITNESS AND WELLNESS, AND COMMUNITY DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06328609
IRS990/TotalAssetsEOYAmt05981217
IRS990/TotalAssetsGrp/BOYAmt06328609
IRS990/TotalAssetsGrp/EOYAmt05981217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01672275
IRS990/TotalFunctionalExpensesGrp/TotalAmt02023596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05306220
IRS990/TotalLiabilitiesEOYAmt05061902
IRS990/TotalLiabilitiesGrp/BOYAmt05306220
IRS990/TotalLiabilitiesGrp/EOYAmt05061902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01672275
IRS990/TotalProgramServiceRevenueAmt01874803
IRS990/TotalReportableCompFromOrgAmt044004
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01920522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01920522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06328609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05981217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02

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