Civic Intelligence

Arizona Dream Builder Foundation

990EZ • Fiscal year 2014 • EIN 26-1872910

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

PO Box 63934Phoenix, AZ 85082

(480) 744-6293

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$22,171

No earlier filing loaded for comparison.

Net Assets

$4,171

No earlier filing loaded for comparison.

Liabilities

$18,000

No earlier filing loaded for comparison.

Revenue

$42,218

No earlier filing loaded for comparison.

Expenses

$27,032

No earlier filing loaded for comparison.

Net Income

$15,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $22,171Liabilities 2014: $18,000Net Assets 2014: $4,1712014Assets 2015: $21,028Liabilities 2015: $16,995Net Assets 2015: $4,0332015Assets 2016: $26,336Net Assets 2016: $26,3362016Assets 2017: $15,429Net Assets 2017: $15,4292017Assets 2018: $14,391Net Assets 2018: $14,3912018Assets 2019: $14,465Net Assets 2019: $14,4652019

Highlighted filing

2014

Assets$22,171
Liabilities$18,000
Net Assets$4,171

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $42,218Expenses 2014: $27,032Net Income 2014: $15,1862014Revenue 2015: $21,598Expenses 2015: $21,738Net Income 2015: -$1402015Revenue 2016: $54,523Expenses 2016: $32,220Net Income 2016: $22,3032016Revenue 2017: $550Expenses 2017: $11,457Net Income 2017: -$10,9072017Revenue 2018: $5,373Expenses 2018: $6,411Net Income 2018: -$1,0382018Revenue 2019: $3,200Expenses 2019: $3,126Net Income 2019: $742019

Highlighted filing

2014

Revenue$42,218
Expenses$27,032
Net Income$15,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$42,218
Mission and Program Overview

Mission

Provide scholarships & internships

Program Services

DescriptionGrantsExpenses
SUPPORT OF OTHER NON-PROFIT ORGANIZATIONS-$1,950
DREAM DINNER FUNDRAISING ANNUAL EVENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE CHURCHWELLDirectorPT$0--
MARCELLA BUSTODirectorPT$0--
GARY WALTERSDirectorPT$0--
GARY ZWILLINGERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Dream Builder Foundation
EIN
26-1872910
Phone
4807446293
Address
PO BOX 63934, PHOENIX, AZ 85082

Signing Officer

Name
Marcella Busto
Title
Director
Phone
4807446293
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Financial Consulting Inc
Address
1757 E BASELINE RD STE 112, GILBERT, AZ 85233
Preparer
Brian J Smith
Phone
4808340922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses public relations 1,800 office supplies 303 outside services 651 web-site & internet 1,031 conferences/meetings 14,197 insurance 1,163 total 19,145

Form 990-ez, Part II, Line 26

Grants payable 30,000 0 scholarships 2011 0 3,000 scholarships 2012 0 6,000 scholarships 2013 0 9,000

Form 990-ez, Part III, Line 31

Support of other non-profit organizations

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STATE FARM INSURANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum06029555450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03750 E INDIAN SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022171
IRS990EZ/GrossReceiptsAmt042218
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE CHURCHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCELLA BUSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY ZWILLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS & INTERNSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0383
IRS990EZ/ProgramServiceRevenueAmt042218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DREAM DINNER FUNDRAISING ANNUAL EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF OTHER NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027032
IRS990EZ/TotalProgramServiceExpensesAmt01950
IRS990EZ/TotalRevenueAmt042218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AZDREAMBUILDER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0222288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035243
IRS990ScheduleA/Total509Grp/TotalAmt0222288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS 1,800 OFFICE SUPPLIES 303 OUTSIDE SERVICES 651 WEB-SITE & INTERNET 1,031 CONFERENCES/MEETINGS 14,197 INSURANCE 1,163 TOTAL 19,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS PAYABLE 30,000 0 SCHOLARSHIPS 2011 0 3,000 SCHOLARSHIPS 2012 0 6,000 SCHOLARSHIPS 2013 0 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT OF OTHER NON-PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELLA BUSTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04807446293
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA DREAM BUILDER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0261872910
ReturnHeader/Filer/PhoneNum04807446293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63934
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & FINANCIAL CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01757 E BASELINE RD STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04808340922
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SMITH
ReturnHeader/ReturnTs02015-09-14T12:07:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits