Civic Intelligence

Smfb Foundation

990 • Fiscal year 2015 • EIN 27-0277109

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
2831 N 31st AvenuePhoenix, AZ 85009

(602) 352-3640

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$223,977

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 68.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$9,886,066

Down $721,709 (-6.8%) from 2014

Net Assets

Down

$9,298,002

Down $680,469 (-6.8%) from 2014

Liabilities

Down

$588,064

Down $41,240 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Down

$324,925

Down $663,314 (-67%) from 2014

Expenses

Up

$675,900

Up $9,148 (+1.4%) from 2014

Net Income

Down

-$350,975

Down $672,462 (-209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $4,405,817Liabilities 2010: $4,449,224Net Assets 2010: -$43,4072010Assets 2011: $5,704,205Liabilities 2011: $1,778,597Net Assets 2011: $3,925,6082011Assets 2012: $7,760,667Liabilities 2012: $1,757,614Net Assets 2012: $6,003,0532012Assets 2013: $8,505,351Liabilities 2013: $0Net Assets 2013: $8,505,3512013Assets 2014: $10,607,775Liabilities 2014: $629,304Net Assets 2014: $9,978,4712014Assets 2015: $9,886,066Liabilities 2015: $588,064Net Assets 2015: $9,298,0022015Assets 2016: $9,756,371Liabilities 2016: $1,285,970Net Assets 2016: $8,470,4012016Assets 2017: $11,620,452Liabilities 2017: $615,504Net Assets 2017: $11,004,9482017Assets 2018: $15,021,627Liabilities 2018: $3,609,193Net Assets 2018: $11,412,4342018Assets 2019: $20,634,382Liabilities 2019: $0Net Assets 2019: $20,634,3822019Assets 2020: $35,752,732Liabilities 2020: $0Net Assets 2020: $35,752,7322020Assets 2021: $74,474,084Liabilities 2021: $0Net Assets 2021: $74,474,0842021Assets 2022: $66,334,007Liabilities 2022: $0Net Assets 2022: $66,334,0072022Assets 2023: $69,034,695Liabilities 2023: $0Net Assets 2023: $69,034,6952023Assets 2024: $77,218,798Liabilities 2024: $0Net Assets 2024: $77,218,7982024

Highlighted filing

2015

Assets$9,886,066
Liabilities$588,064
Net Assets$9,298,002
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $42,6462010Expenses 2011: $336,1112011Expenses 2012: $295,1492012Expenses 2013: $569,0162013Revenue 2014: $988,239Expenses 2014: $666,752Net Income 2014: $321,4872014Revenue 2015: $324,925Expenses 2015: $675,900Net Income 2015: -$350,9752015Revenue 2016: $386,756Expenses 2016: $733,215Net Income 2016: -$346,4592016Revenue 2017: $3,236,945Expenses 2017: $659,219Net Income 2017: $2,577,7262017Revenue 2018: $544,004Expenses 2018: $751,028Net Income 2018: -$207,0242018Revenue 2019: $836,699Expenses 2019: $1,099,776Net Income 2019: -$263,0772019Revenue 2020: $15,270,794Expenses 2020: $89,829Net Income 2020: $15,180,9652020Revenue 2021: $33,409,373Expenses 2021: $207,371Net Income 2021: $33,202,0022021Revenue 2022: $4,768,337Expenses 2022: $264,289Net Income 2022: $4,504,0482022Revenue 2023: $1,213,470Expenses 2023: $4,101,863Net Income 2023: -$2,888,3932023Revenue 2024: $2,235,182Expenses 2024: $105,298Net Income 2024: $2,129,8842024

Highlighted filing

2015

Revenue$324,925
Expenses$675,900
Net Income-$350,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$941,267
Mission and Program Overview

Mission

NONE

To support and benefit the purposes of st. Mary's food bank alliance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,307,514$9,886,066▼ $421,448
Savings and Temporary Cash Investments$255,760--
Cash and Non-Interest-Bearing Accounts$44,501--
Total Assets$10,607,775$9,886,066▼ $721,709
Liabilities
Other Liabilities$629,304$588,064▼ $41,240
Total Liabilities$629,304$588,064▼ $41,240
Net Assets / Fund Balance
Unrestricted Net Assets$9,978,471$9,298,002▼ $680,469
Total Net Assets Fund Balance$9,978,471$9,298,002▼ $680,469
Total Liabilities and Net Assets / Fund Balance$10,607,775$9,886,066▼ $721,709
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John GintyPresident
Dennis JonesVice President Until
Patrick EngDirector
Beverly DamoreCEO
Sarah StuckeyCFO
Nancy StoneSecretary
Carolyn Jenkins-bowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$324,925
Other Revenue
$0
Change in Net Assets
$-350,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$632,433
Other Expenses$43,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$632,433--$632,433
Fees for Service Investment Mgmnt Fees-$43,467-$43,467
Total Functional Expenses$632,433$43,467$0$675,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S FOOD BANK ALLIANCEPhoenix, AZ501(c)(3)Program Support$632,433
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$588,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the foundation is st mary's food bank alliance.”

Form 990, Part VI, Section A, Line 7A

“St mary's food bank alliance elects the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The bylaws may only be amended, or repealed and new bylaws adopted, by st mary's food bank alliance.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have a commitiee with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“The organization's ceo and cfo will review the form 990 prior to filing. The entire board will receive a copy of the form 990.”

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

“To avoid conflicts of interest, each director of the smfb foundation (the "foundation") will disclose to the remaining director or directors situations or areas in which it might appear that such director has conflicting duties to other entities where his or her allegiance might be split between the foundation and some other personal, professional, business or volunteer rjsition or resrjnsibility (such as assisting a competing organization or having a relative serving as a vendor to the foundation) where such a conflict exists, the director who has such a conflict will withdraw from the debate and vote as directed by the remaining director or directors”

Form 990, Part VI, Section B, Line 15

“The ceo and cfo are compensated by a related organization, st mary's food bank alliance this organization has a process in place for determining their compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Smfb Foundation
EIN
27-0277109
Phone
6023523640
Address
2831 N 31ST AVENUE, PHOENIX, AZ 85009

Signing Officer

Name
Beverly Damore
Title
President & CEO
Phone
6023523640
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Damore
Formed
2009
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes in the consolidated financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2015, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

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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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARY'S FOOD BANK ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0237353532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02831 N 31ST AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085009
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT WAS TO THE SUPPORTED ORGANIZATION WHICH CONTROLS SMFB FOUNDATION. BECAUSE THE GRANT IS FOR THE GENERAL OPERATIONS OF GRANTEE, NO POST GRANT MONITORING IS CONSIDERED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEVERLY DAMORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SARAH STUCKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157873
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION DOES NOT COMPENSATE EMPLOYEES. MANAGEMENT OF THE FILING ORGANIZATION IS COMPENSATED BY THE AFFILIATE, ST. MARY'S FOOD BANK ALLIANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE FOUNDATION IS ST MARY'S FOOD BANK ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST MARY'S FOOD BANK ALLIANCE ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS MAY ONLY BE AMENDED, OR REPEALED AND NEW BYLAWS ADOPTED, BY ST MARY'S FOOD BANK ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE A COMMITIEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CEO AND CFO WILL REVIEW THE FORM 990 PRIOR TO FILING. THE ENTIRE BOARD WILL RECEIVE A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO AVOID CONFLICTS OF INTEREST, EACH DIRECTOR OF THE SMFB FOUNDATION (THE "FOUNDATION") WILL DISCLOSE TO THE REMAINING DIRECTOR OR DIRECTORS SITUATIONS OR AREAS IN WHICH IT MIGHT APPEAR THAT SUCH DIRECTOR HAS CONFLICTING DUTIES TO OTHER ENTITIES WHERE HIS OR HER ALLEGIANCE MIGHT BE SPLIT BETWEEN THE FOUNDATION AND SOME OTHER PERSONAL, PROFESSIONAL, BUSINESS OR VOLUNTEER RJSITION OR RESRJNSIBILITY (SUCH AS ASSISTING A COMPETING ORGANIZATION OR HAVING A RELATIVE SERVING AS A VENDOR TO THE FOUNDATION) WHERE SUCH A CONFLICT EXISTS, THE DIRECTOR WHO HAS SUCH A CONFLICT WILL WITHDRAW FROM THE DEBATE AND VOTE AS DIRECTED BY THE REMAINING DIRECTOR OR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO AND CFO ARE COMPENSATED BY A RELATED ORGANIZATION, ST MARY'S FOOD BANK ALLIANCE THIS ORGANIZATION HAS A PROCESS IN PLACE FOR DETERMINING THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARY'S FOOD BANK ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237353532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOOD DISTRIBUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02831 NORTH 31ST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010607775
IRS990/TotalAssetsEOYAmt09886066
IRS990/TotalAssetsGrp/BOYAmt010607775
IRS990/TotalAssetsGrp/EOYAmt09886066
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629304
IRS990/TotalLiabilitiesEOYAmt0588064
IRS990/TotalLiabilitiesGrp/BOYAmt0629304
IRS990/TotalLiabilitiesGrp/EOYAmt0588064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09978471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09298002
IRS990/TotalOtherCompensationAmt031995
IRS990/TotalProgramServiceExpensesAmt0632433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0324925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010607775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09886066
IRS990/TotReportableCompRltdOrgAmt0349855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09978471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09298002
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,886,066
Liabilities
$588,064
Net assets
$9,298,002
Revenue
$324,925
Expenses
$675,900
Net income
-$350,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$2.24$0.11$2.13
2023Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$1.21$4.10$2.89
2022Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$4.77$0.26$4.50
2021Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$33.4$0.21$33.2
2020Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$15.3$0.09$15.2
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$0.84$1.10$0.26
2018Detailed filing. Detailed filing data is available for this year.$15.0$3.61$11.4$0.54$0.75$0.21
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.62$11.0$3.24$0.66$2.58
2016Detailed filing. Detailed filing data is available for this year.$9.76$1.29$8.47$0.39$0.73$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.89$0.59$9.30$0.32$0.68$0.35
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.63$9.98$0.99$0.67$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$1.76$6.00$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.78$3.93$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$4.45$0.04$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits