Civic Intelligence

Canadians in Arizona Benefiting Education and Exchanges

EIN 26-3668438 • 501(c)3 • Phoenix, AZ

Profile

Canadians in Arizona Benefiting Education and Exchange promotes awareness of Canadians living in Arizona by hosting an event in February for people to gather and celebrate their heritage. Any excess funds are used to support scholarships for children to Camp Courage, a location for young survivors of serious burn injuries to recover and have fun, and also to promote student ambassadors for Sister Cities of Arizona and Canada.

11633 N 40th PlacePhoenix, AZ 85028

www.canadianpicnic.com

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,930

Down $3,881 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,930

Down $3,881 (-18%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$17,578

Down $464 (-2.6%) from 2016

Expenses

Down

$21,459

Down $1,979 (-8.4%) from 2016

Net Income

Up

-$3,881

Up $1,515 (+28%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2012: $13,574Net Assets 2012: $13,5742012Assets 2013: $28,432Net Assets 2013: $28,4322013Assets 2014: $27,149Net Assets 2014: $27,1492014Assets 2015: $27,207Net Assets 2015: $27,2072015Assets 2016: $21,811Net Assets 2016: $21,8112016Assets 2017: $17,930Net Assets 2017: $17,9302017

Highlighted filing

2017

Assets$17,930
Liabilities-
Net Assets$17,930
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $16,969Expenses 2012: $14,300Net Income 2012: $2,6692012Revenue 2013: $21,943Expenses 2013: $7,085Net Income 2013: $14,8582013Revenue 2014: $29,625Expenses 2014: $30,908Net Income 2014: -$1,2832014Revenue 2015: $21,535Expenses 2015: $21,477Net Income 2015: $582015Revenue 2016: $18,042Expenses 2016: $23,438Net Income 2016: -$5,3962016Revenue 2017: $17,578Expenses 2017: $21,459Net Income 2017: -$3,8812017

Highlighted filing

2017

Revenue$17,578
Expenses$21,459
Net Income-$3,881
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$17,930
Liabilities
-
Net assets
$17,930
Revenue
$17,578
Expenses
$21,459
Net income
-$3,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.9$17.9$17.6$21.5$3.88
2016Detailed filing. Detailed filing data is available for this year.$21.8$21.8$18.0$23.4$5.40
2015Detailed filing. Detailed filing data is available for this year.$27.2$27.2$21.5$21.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$27.1$27.1$29.6$30.9$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$28.4$21.9$7.09$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$17.0$14.3$2.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$17,578
Mission and Program Overview

Mission

Canadians in Arizona Benefiting Education and Exchange promotes awareness of Canadians living in Arizona by hosting an annual event in February for people to gather and celebrate their heritage, The Great Canadian Picnic. Our mission is to support Canadian culture in Arizona with a mandate to raise funds which support exchanges between Canada and Arizona. These exchanges must have a focus on youth and/or education.

Program Services

DescriptionGrantsExpenses
Annual Event - Great Canadian Picnic$20,565-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penlope ClarkeTreasurerPT$0--
James BrenerDirector-$0--
Lesley HayesDirector-$0--
Vivek ChalwlaDirector-$0--
J Wayne LawsonPresident-$0--
Kevin HullDirector-$0--
Nigel DrummondDirector-$0--
Filing and Contact Details

Filer

Filer Name
Canadians in Arizona Benefiting
EIN
26-3668438
Phone
6027650431
Address
11633 N 40th Place, Phoenix, AZ 85028

Signing Officer

Name
Penelope Clarke
Title
Treasurer
Signed
2017-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Gaylor Tax Services LLC
Address
11811 N Tatum Blvd Suite 3055, Phoenix, AZ 85028
Preparer
Matthew T Gaylor EA
Phone
6024947641
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $894”

Other Expenses.1

“Picnic Expenses $20565”

Other Assets.1005

“Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $10000”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Penny Clark
IRS990EZ/BooksInCareOfDetail/PhoneNum06027650431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011633 N 40th Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017578
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Penlope Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Brener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lesley Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vivek Chalwla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J Wayne Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Hull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nigel Drummond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt021459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Canadians in Arizona Benefiting Education and Exchange promotes awareness of Canadians living in Arizona by hosting an annual event in February for people to gather and celebrate their heritage, The Great Canadian Picnic. Our mission is to support Canadian culture in Arizona with a mandate to raise funds which support exchanges between Canada and Arizona. These exchanges must have a focus on youth and/or education.
IRS990EZ/ProgramServiceRevenueAmt017578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Event - Great Canadian Picnic
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021459
IRS990EZ/TotalProgramServiceExpensesAmt020565
IRS990EZ/TotalRevenueAmt017578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.canadianpicnic.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108724
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021943
IRS990ScheduleA/Total509Grp/TotalAmt0108724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Picnic Expenses $20565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Penelope Clarke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canadians in Arizona Benefiting
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Education and Exchanges
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0263668438
ReturnHeader/Filer/PhoneNum06027650431
ReturnHeader/Filer/USAddress/AddressLine1Txt011633 N 40th Place
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaylor Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N Tatum Blvd Suite 3055
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06024947641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew T Gaylor EA
ReturnHeader/ReturnTs02017-11-17T14:59:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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