Civic Intelligence

Spirit Mission Inc.

990 • Fiscal year 2017 • EIN 26-0529878

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
4848 South 2nd StreetPhoenix, AZ 85040

(602) 725-0497

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$42,018

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,385,262

Up $250,454 (+4.1%) from 2016

Net Assets

Down

-$275,617

Down $277,870 (-12333%) from 2016

Liabilities

Up

$6,660,879

Up $528,324 (+8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Up

$1,110,590

Up $157,658 (+17%) from 2016

Expenses

Up

$1,388,460

Up $392,346 (+39%) from 2016

Net Income

Down

-$277,870

Down $234,688 (-543%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2017

Assets$6,385,262
Liabilities$6,660,879
Net Assets-$275,617
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,110,590
Expenses$1,388,460
Net Income-$277,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,110,590
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)

The new mission and focus of the organization is to use faith-based principles (continued on sch o) 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,075,085$6,378,612▲ $303,527
Cash and Non-Interest-Bearing Accounts$58,581$5,400▼ $53,181
Total Assets$6,134,808$6,385,262▲ $250,454
Other Assets Total$1,142$1,250▲ $108
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,032,502$6,565,360▲ $532,858
Unsecured Notes Loans Payable-$95,474-
Deferred Revenue$95,474$0▼ $95,474
Accounts Payable and Accrued Expenses$4,579$45▼ $4,534
Total Liabilities$6,132,555$6,660,879▲ $528,324
Net Assets / Fund Balance
Unrestricted Net Assets$2,253$-275,617▼ $277,870
Total Net Assets Fund Balance$2,253$-275,617▼ $277,870
Total Liabilities and Net Assets / Fund Balance$6,134,808$6,385,262▲ $250,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,115,862$355,991$5,471,853
Land$767,695-$767,695
Other Land Buildings$284,921$45,958$330,879
Equipment$210,134$32,933$243,067
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica RuizDirector/chief ExecutiFT$38,250$3,768$42,018
Karina Vera ChuTop Financial OfficialFT$30,000$6,455$36,455

Board Members and Trustees

NameTitle
Margaret AbrilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482
Program Service Revenue
$1,107,898
Investment Income
$2
Other Revenue
$1,208
All Other Contributions
$1,482
Change in Net Assets
$-277,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,100
Salaries, Compensation, and Employee Benefits$228,489
Grants and Similar Amounts Paid$109,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$312,752$114,343-$427,095
Depreciation Depletion$153,834$56,242-$210,076
Other Salaries and Wages$100,830$23,400-$124,230
All Other Expenses$111,705$5,240-$116,945
Foreign Grants$95,771--$95,771
Current Officers, Directors, Trustees, and Key Employees$57,464$21,009-$78,473
Fees for Services Other$56,960--$56,960
Other Expenses$29,506$53,092-$29,506
Office Expenses$16,382$5,990-$22,372
Payroll Taxes$7,706$6,950-$14,656
Grants to Domestic Orgs$14,100--$14,100
Occupancy$8,206$3,000-$11,206
Other Employee Benefits$4,089$7,041-$11,130
Fees for Services Accounting-$9,500-$9,500
Information Technology$420$154-$574
Total Functional Expenses$1,082,499$305,961$0$1,388,460
International Activity

International Summary

Offices
0
Employees
0
Spending
$148,578

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 Development00$98,348
Central AmericaProgram ServicesLeadership Development00$31,018
Sub-saharan AfricaProgram ServicesLeadership Development00$19,212
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lourdes RiveraFamily Member of Monica RuizEmployee CompensationNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
Phone
6027250497
Address
4848 SOUTH 2ND STREET, PHOENIX, AZ 85040

Signing Officer

Name
Monica Ruiz
Title
CEO
Phone
6027250497
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Ruiz
Formed
2009
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
1
Employees
8
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
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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/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."MARYTOWN" IS A COMMUNITY DEVELOPMENT MODEL WITH FOUR ESSENTIAL COMPONENTS:- BUILD SPIRIT AND VALUES (VIRTUES)- BUILD KNOWLEDGE AND INTELLECT (EDUCATION)- BUILD SERVANT LEADERSHIP (PRODUCTIVE LEADERSHIP THROUGH SERVICE)- BUILD NEW INFRASTRUCTURE (SCHOOLS, AFFODABLE HOUSING AND SELF-SUSTAINING PROJECTS)
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-277870
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01107898
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2016 AMOUNT: $ 250. 2017 AMOUNT: $ 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03167693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275
IRS990ScheduleA/PublicSupportCY170Pct00.70080
IRS990ScheduleA/PublicSupportPY170Pct00.84070
IRS990ScheduleA/PublicSupportTotal170Amt013896
IRS990ScheduleA/SubstantialContributorsTotAmt05603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019499
IRS990ScheduleA/TotalSupportAmt019828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05115862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05471853
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243067
IRS990ScheduleD/LandGrp/BookValueAmt0767695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0767695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0284921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06378612
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt031018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119212
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt298348
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LEADERSHIP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LEADERSHIP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LEADERSHIP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020776
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt114200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt260795
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0LEADERSHIP TRAINING FOR FAMILIES AND COMMUNITIES FOLLOWING FAITH BASED PRINCIPLES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1LEADERSHIP TRAINING FOR FAMILIES AND COMMUNITIES FOLLOWING FAITH BASED PRINCIPLES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2LEADERSHIP TRAINING FOR FAMILIES AND COMMUNITIES FOLLOWING FAITH BASED PRINCIPLES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0148578
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0148578
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOURDES RIVERA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF MONICA RUIZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT WILL BE REVIEWED BY THE CEO 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06134808
IRS990/TotalAssetsEOYAmt06385262
IRS990/TotalAssetsGrp/BOYAmt06134808
IRS990/TotalAssetsGrp/EOYAmt06385262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01482
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082499
IRS990/TotalFunctionalExpensesGrp/TotalAmt01388460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06132555
IRS990/TotalLiabilitiesEOYAmt06660879
IRS990/TotalLiabilitiesGrp/BOYAmt06132555
IRS990/TotalLiabilitiesGrp/EOYAmt06660879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-275617
IRS990/TotalOtherCompensationAmt010223
IRS990/TotalProgramServiceExpensesAmt01082499
IRS990/TotalProgramServiceRevenueAmt01107898
IRS990/TotalReportableCompFromOrgAmt068250
IRS990/TotalRevenueGrp/ExclusionAmt01210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01107898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06134808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06385262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-275617
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt095474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04616 SOUTH 2ND STREET
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,385,262
Liabilities
$6,660,879
Net assets
-$275,617
Revenue
$1,110,590
Expenses
$1,388,460
Net income
-$277,870
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