Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$174,130
No earlier filing loaded for comparison.
Net Assets
$174,130
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$137,291
No earlier filing loaded for comparison.
Expenses
$75,621
No earlier filing loaded for comparison.
Net Income
$61,670
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $139,010
Mission and Program Overview
Mission
Service spirtual mental physical needs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SERVICED PERSONS SPIRITUAL MENTAL AND PHYSICAL NEEDS | - | $75,621 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael W Smith | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-0876103
Signing Officer
- Name
- Michael W Smith
- Title
- President
- Phone
- 6026365800
- Signed
- 2014-03-20
- Discuss with paid preparer
- No
Preparer
- Preparer
- Richard Avellone CPA
- Phone
- 6029445511
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity AX29 Grantee AX29 Relationship NONE Amount 5,000Activity TEEN CHALLENGE Grantee TEEN CHALLENGE Relationship NONE Amount 50”
Description of other expenses Part I line 16
“Description AmountWESITE 250RADIO 12,600INTERNET 455HOOTSUITE 120GODADDY 147TV 3,314ANS SVC 428CENTURY LINK 1,176INS 350LIABILITY 875SOFTWARE 109AUDIO VISUAL 5,045COPIER 494COMPUTER SVC 287MEALS 318OTHER 14,271”
Raw XML Appendix111 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michael W Smith |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6026365800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 23401 N 22nd Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Phoenix |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112460 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 174130 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136340 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1719 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 61670 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112460 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 174130 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5050 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 883 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139010 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2602 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 68 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112460 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 174130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112460 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 174130 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27584 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael W Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40239 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE SPIRTUAL MENTAL PHYSICAL NEEDS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2748 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SERVICED PERSONS SPIRITUAL MENTAL AND PHYSICAL NEEDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75621 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75621 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75621 |
| IRS990EZ/TotalRevenueAmt | 0 | 137291 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity AX29 Grantee AX29 Relationship NONE Amount 5,000Activity TEEN CHALLENGE Grantee TEEN CHALLENGE Relationship NONE Amount 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountWESITE 250RADIO 12,600INTERNET 455HOOTSUITE 120GODADDY 147TV 3,314ANS SVC 428CENTURY LINK 1,176INS 350LIABILITY 875SOFTWARE 109AUDIO VISUAL 5,045COPIER 494COMPUTER SVC 287MEALS 318OTHER 14,271 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael W Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6026365800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Hardcore Christianity Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARD |
| ReturnHeader/Filer/EIN | 0 | 260876103 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 23401 N 22nd Way |
| ReturnHeader/Filer/USAddress/City | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861019871 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Richard F Avellone LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6520 N 7th Street Ste 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Phoenix |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6029445511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Avellone CPA |
| ReturnHeader/ReturnTs | 0 | 2014-03-17T08:23:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $174,130
- Liabilities
- $0
- Net assets
- $174,130
- Revenue
- $137,291
- Expenses
- $75,621
- Net income
- $61,670