Civic Intelligence

Mitchell Swaback Charities Inc

EIN 27-0250769 • 501(c)3 • Phoenix, AZ

Profile

Our mission is to provide food and clothing in a hope-filled environment to the underserved in the greater phoenix area.

4744 E Thunderbird Road Ste 9Phoenix, AZ 85032

mitchellswabackcharities.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$4,323,082

Up $775,408 (+22%) from 2023

Liabilities

Up

$570,677

Up $271,751 (+91%) from 2023

Net Assets

Up

$3,752,405

Up $503,657 (+16%) from 2023

Revenue

Up

$2,178,365

Up $103,757 (+5.0%) from 2023

Expenses

Up

$1,828,407

Up $228,634 (+14%) from 2023

Net Income

Down

$349,958

Down $124,877 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $430,926Liabilities 2010: $0Net Assets 2010: $430,9262010Assets 2011: $401,325Liabilities 2011: $0Net Assets 2011: $401,3252011Assets 2012: $377,927Liabilities 2012: $0Net Assets 2012: $377,9272012Assets 2013: $405,106Liabilities 2013: $0Net Assets 2013: $405,1062013Assets 2014: $464,713Liabilities 2014: $0Net Assets 2014: $464,7132014Assets 2015: $605,962Liabilities 2015: $0Net Assets 2015: $605,9622015Assets 2016: $805,666Liabilities 2016: $0Net Assets 2016: $805,6662016Assets 2017: $975,970Liabilities 2017: $5,394Net Assets 2017: $970,5762017Assets 2018: $1,142,710Liabilities 2018: $0Net Assets 2018: $1,142,7102018Assets 2019: $1,363,310Liabilities 2019: $599Net Assets 2019: $1,362,7112019Assets 2020: $1,979,806Liabilities 2020: $2,312Net Assets 2020: $1,977,4942020Assets 2021: $2,532,648Liabilities 2021: $14,124Net Assets 2021: $2,518,5242021Assets 2022: $2,697,916Liabilities 2022: $4,375Net Assets 2022: $2,693,5412022Assets 2023: $3,547,674Liabilities 2023: $298,926Net Assets 2023: $3,248,7482023Assets 2024: $4,323,082Liabilities 2024: $570,677Net Assets 2024: $3,752,4052024

Highlighted filing

2024

Assets$4,323,082
Liabilities$570,677
Net Assets$3,752,405

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $122,8152010Expenses 2011: $162,0162011Revenue 2012: $134,347Expenses 2012: $157,401Net Income 2012: -$23,0542012Revenue 2013: $211,226Expenses 2013: $180,286Net Income 2013: $30,9402013Revenue 2014: $248,626Expenses 2014: $205,541Net Income 2014: $43,0852014Revenue 2015: $389,519Expenses 2015: $241,697Net Income 2015: $147,8222015Revenue 2016: $434,502Expenses 2016: $250,019Net Income 2016: $184,4832016Revenue 2017: $498,185Expenses 2017: $362,189Net Income 2017: $135,9962017Revenue 2018: $871,070Expenses 2018: $662,918Net Income 2018: $208,1522018Revenue 2019: $1,007,605Expenses 2019: $901,238Net Income 2019: $106,3672019Revenue 2020: $1,613,333Expenses 2020: $1,028,255Net Income 2020: $585,0782020Revenue 2021: $1,655,917Expenses 2021: $1,216,622Net Income 2021: $439,2952021Revenue 2022: $1,820,282Expenses 2022: $1,427,011Net Income 2022: $393,2712022Revenue 2023: $2,074,608Expenses 2023: $1,599,773Net Income 2023: $474,8352023Revenue 2024: $2,178,365Expenses 2024: $1,828,407Net Income 2024: $349,9582024

Highlighted filing

2024

Revenue$2,178,365
Expenses$1,828,407
Net Income$349,958

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.57$3.75$2.18$1.83$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.30$3.25$2.07$1.60$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.69$1.82$1.43$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.66$1.22$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.61$1.03$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.01$0.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.87$0.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.50$0.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.43$0.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.25$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.13$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$4,568,570
Mission and Program Overview

Mission

The purpose of this Charity is to impact individuals, organizations, and families as much as Mitch had done so many times. We want to serve in missions, the church, and to honor God in the way Mitch did on a daily basis. We will continue to form partnerships that will allow us to expand our ministry and make a difference.

Our mission is to provide food and clothing in a hope-filled environment to the underserved in the greater phoenix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,994,407$1,628,301▼ $366,106
Cash and Non-Interest-Bearing Accounts$702,412$1,417,834▲ $715,422
Intangible Assets$211,636$448,771▲ $237,135
Land, Buildings, and Equipment, Net$409,152$442,960▲ $33,808
Inventories for Sale or Use$133,961$177,888▲ $43,927
Pledges and Grants Receivable$48,284$176,394▲ $128,110
Prepaid Expenses and Deferred Charges$30,770$23,463▼ $7,307
Savings and Temporary Cash Investments$15,710--
Accounts Receivable$1,342$178▼ $1,164
Total Assets$3,547,674$4,323,082▲ $775,408
Other Assets Total-$7,293-
Liabilities
Other Liabilities$272,957$527,517▲ $254,560
Accounts Payable and Accrued Expenses$25,969$43,160▲ $17,191
Total Liabilities$298,926$570,677▲ $271,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,200,464$3,576,011▲ $375,547
Net Assets With Donor Restrictions$48,284$176,394▲ $128,110
Total Net Assets Fund Balance$3,248,748$3,752,405▲ $503,657
Total Liabilities and Net Assets / Fund Balance$3,547,674$4,323,082▲ $775,408

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$302,795$267,609$570,404
Equipment$140,165$219,923$360,088

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$48,284$619,591-$491,481$176,394
2023$22,173$513,661-$487,550$48,284
2022$15,000$409,603-$402,430$22,173
2021-$15,000--$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolee ThompsonExecutive DirectorFT$91,899$19,835$111,734

Board Members and Trustees

NameTitle
Robert C SwabackBoard Chair
Carol AugustineDirector
Gaye J SwabackDirector
James FriedkinDirector
Kim FlemingDirector
Shawna MartinoDirector
Walter Rohde IiiDirector
Yadira DavisDirector
Brad S SwabackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,126,265
Program Service Revenue
$0
Investment Income
$52,100
Other Revenue
$0
All Other Contributions
$2,126,265
Change in Net Assets
$349,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$316,145Fair Market Value (FMV)
Food Inventory442$231,288Fair Market Value (FMV)
Securities Publicly Traded1$54,701Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions444$612,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,164,862
Revenue Not Reported on Financial Statements
$13,503
Revenue Not Reported on Form 990
$170,197
Total Revenue per Audited Statements
$2,335,059
Total Revenue per Form 990
$2,178,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$743,584
Other Expenses$575,654
Salaries, Compensation, and Employee Benefits$509,169
Total Fundraising Expense$177,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$735,584--$735,584
Other Salaries and Wages$178,582$39,982$47,976$266,540
Occupancy$219,171$4,713$11,783$235,667
Current Officers, Directors, Trustees, and Key Employees$74,862$16,760$20,113$111,735
Depreciation Depletion$77,890$9,164$4,582$91,636
Comp Disqual Persons$52,295$11,708$14,049$78,052
Office Expenses$42,391$3,246$29,903$75,540
Fees for Services Other$17,275$3,867$28,896$50,038
Payroll Taxes$22,864$5,119$6,141$34,124
Fees for Services Accounting-$33,360-$33,360
Insurance$20,690$4,632$5,558$30,880
Information Technology$15,516$3,474$4,168$23,158
Travel$13,528$7,373$831$21,732
Other Employee Benefits$12,484$2,795$3,354$18,633
Fees for Service Investment Mgmnt Fees-$13,503-$13,503
Grants to Domestic Orgs$8,000--$8,000
Fees for Services Legal-$140-$140
Pension Plan Contributions$56$12$17$85
Total Functional Expenses$1,491,188$159,848$177,371$1,828,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,831,402
Total Expenses per Form 990$1,828,407
Expenses per Audited Statements$1,814,904
Expenses Not Reported on Form 990$16,498
Expenses Not Reported on Financial Statements$13,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
None above reporting threshold---$8,000
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
Nicolee ThompsonFamilialComp BenefitsNo$111,734
Paul ThompsonFamilialComp BenefitsNo$73,854
-Chairman Is OwnerRentNo$72,948
-Chairman Is OwnerRentNo$62,618
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$458,767
Federal income taxes$68,750
Operating Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members, robert swaback, gaye swaback, and brad swaback have a family relationship per irs definition. In addition, these board members are related to the executive director, nicolee thompson.

Form 990, Part VI, Section B, Line 11B

The executive director of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

Form 990, Part VI, Section B, Line 12C

At board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board, who receives compensation directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.

Form 990, Part VI, Section C, Line 19

The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policy when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Mitchell Swaback Charities Inc
EIN
27-0250769
Phone
6027882444
Address
4744 E THUNDERBIRD ROAD STE 9, PHOENIX, AZ 85032
Doing Business As
Harvest Compassion Center

Signing Officer

Name
Robert Swaback
Title
Chairman
Phone
6027882444
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Swaback
Formed
2009
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
6
Employees
19

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

V 4

All of the restricted funds at year end are time restricted funds only.

X 2

Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

XI 2D

Other amounts included on line 1 but not on form 990, part viii, line 12 are credit card rebate income of 5,247 reclassed to expense and netted against the expenses on which they were earned and a rounding adjustment of 1.

XII 2D

Other amounts included on line 1 but not on form 990, part ix, line 25 are an expense reduction from credit card rebate income of 5,247 netted against the expenses on which they were earned and a rounding adjustment of 1.

Raw XML AppendixShowing 400 of 558 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FormationYr02009
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08000
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IRS990/InformationTechnologyGrp/ProgramServicesAmt015516
IRS990/InformationTechnologyGrp/TotalAmt023158
IRS990/InsuranceGrp/FundraisingAmt05558
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IRS990/InsuranceGrp/TotalAmt030880
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE FOOD AND CLOTHING IN A HOPE-FILLED ENVIRONMENT TO THE UNDERSERVED IN THE GREATER PHOENIX AREA.
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IRS990/OfficeExpensesGrp/FundraisingAmt029903
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018633
IRS990/OtherLiabilitiesGrp/BOYAmt0272957
IRS990/OtherLiabilitiesGrp/EOYAmt0527517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039982
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0266540
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IRS990/PayrollTaxesGrp/FundraisingAmt06141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05119
IRS990/PayrollTaxesGrp/ProgramServicesAmt022864
IRS990/PayrollTaxesGrp/TotalAmt034124
IRS990/PensionPlanContributionsGrp/FundraisingAmt017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012
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IRS990/PensionPlanContributionsGrp/TotalAmt085
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023463
IRS990/PrincipalOfficerNm0ROBERT SWABACK
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01608198
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026315
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021796
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IRS990ScheduleA/PublicSupportPY170Pct00.91600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01554549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09136380
IRS990ScheduleA/TotalSupportAmt09287487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0487550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011250
IRS990ScheduleD/DonatedServicesUseFcltsAmt011250
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0153699
IRS990ScheduleD/OtherExpensesIncludedAmt05248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1458767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt05248
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0170197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013503
IRS990ScheduleD/RevenueSubtotalAmt02164862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL OF THE RESTRICTED FUNDS AT YEAR END ARE TIME RESTRICTED FUNDS ONLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 ARE CREDIT CARD REBATE INCOME OF 5,247 RECLASSED TO EXPENSE AND NETTED AGAINST THE EXPENSES ON WHICH THEY WERE EARNED AND A ROUNDING ADJUSTMENT OF 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 ARE AN EXPENSE REDUCTION FROM CREDIT CARD REBATE INCOME OF 5,247 NETTED AGAINST THE EXPENSES ON WHICH THEY WERE EARNED AND A ROUNDING ADJUSTMENT OF 1.
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IRS990ScheduleD/TotalRevenuePerForm990Amt02178365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02335059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01831402

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