Civic Intelligence

Fresh Start New Beginning

EIN 27-2254785 • 501(c)3 • Scottsdale, AZ

Profile

To work with and to help those coming out of prison

4400 N Scottsdale RoadScottsdale, AZ 85251
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$34,770

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$104,646

Down $44,847 (-30%) from 2019

Liabilities

Down

$9,814

Down $4,895 (-33%) from 2019

Net Assets

Down

$94,832

Down $39,952 (-30%) from 2019

Operations
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$171,577

Up $68,882 (+67%) from 2019

Expenses

Up

$213,236

Up $130,405 (+157%) from 2019

Net Income

Down

-$41,659

Down $61,523 (-310%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2017: $192,638Liabilities 2017: $17,621Net Assets 2017: $175,0172017Assets 2018: $128,231Liabilities 2018: $13,312Net Assets 2018: $114,9192018Assets 2019: $149,493Liabilities 2019: $14,709Net Assets 2019: $134,7842019Assets 2020: $104,646Liabilities 2020: $9,814Net Assets 2020: $94,8322020

Highlighted filing

2020

Assets$104,646
Liabilities$9,814
Net Assets$94,832
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $209,072Expenses 2017: $31,205Net Income 2017: $177,8672017Revenue 2018: $24,694Expenses 2018: $73,043Net Income 2018: -$48,3492018Revenue 2019: $102,695Expenses 2019: $82,831Net Income 2019: $19,8642019Revenue 2020: $171,577Expenses 2020: $213,236Net Income 2020: -$41,6592020

Highlighted filing

2020

Revenue$171,577
Expenses$213,236
Net Income-$41,659
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$104,646
Liabilities
$9,814
Net assets
$94,832
Revenue
$171,577
Expenses
$213,236
Net income
-$41,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.10$0.95$1.72$2.13$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.15$1.35$1.03$0.83$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.13$1.15$0.25$0.73$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.18$1.75$2.09$0.31$1.78
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$45,544
Mission and Program Overview

Mission

To work with and to help those coming out of prison

To work with and help to resocialize those coming out of prison

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,638$87,084▼ $85,554
Other Notes and Loans Receivable, Net$20,000$32,700▲ $12,700
Loans From Officers Directors$17,621$11,621▼ $6,000
Land, Buildings, and Equipment, Net-$3,447-
Total Assets$192,638$128,231▼ $64,407
Other Assets Total-$5,000-
Liabilities
Other Liabilities-$1,691-
Total Liabilities$17,621$13,312▼ $4,309
Net Assets / Fund Balance
Unrestricted Net Assets$175,017$114,919▼ $60,098
Total Net Assets Fund Balance$175,017$114,919▼ $60,098
Total Liabilities and Net Assets / Fund Balance$192,638$128,231▼ $64,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,447--
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Leon MikinkaExecutor
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$7,524
Investment Income
$0
Other Revenue
$-12,830
All Other Contributions
$30,000
Change in Net Assets
$-48,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,847--$24,847
Information Technology$700$11,350-$12,050
Other Expenses$7,231$2,000-$7,231
Conferences and Meetings-$7,084-$7,084
Advertising$750$5,102-$5,852
Fees for Services Management$5,750--$5,750
All Other Expenses$3,123--$3,123
Office Expenses-$1,136-$1,136
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$43,401$29,642$0$73,043
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,621$11,621▼ $6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Desert Financial Credit Card$1,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fresh Start New Beginning
EIN
27-2254785
Phone
4802380181
Address
4400 N SCOTTSDALE ROAD, SCOTTSDALE, AZ 85251

Signing Officer

Name
Leon Mikinka
Title
Administrator
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Mikinka
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
H Wayne Leggett
Address
1315 E BARBARA DRIVE, TEMPE, AZ 85281
Preparer
H Wayne Leggett
Phone
6025777709
Supplemental Narrative

Additional Explanations

990 Part III 2

“Trift store with donated clothes and a rental house”

990 Part IV Section B 11B

“A copy of the 990 is made available to anyone requesting to see it”

Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO WORK WITH AND HELP TO RESOCIALIZE THOSE COMING OUT OF PRISON
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05102
IRS990/AdvertisingGrp/ProgramServicesAmt0750
IRS990/AdvertisingGrp/TotalAmt05852
IRS990/AllOtherContributionsAmt030000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03123
IRS990/AllOtherExpensesGrp/TotalAmt03123
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEON MIKINKA
IRS990/BooksInCareOfDetail/PhoneNum04802380181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400NSCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085251
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172638
IRS990/CashNonInterestBearingGrp/EOYAmt087084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07084
IRS990/ConferencesMeetingsGrp/TotalAmt07084
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073043
IRS990/CYOtherRevenueAmt0-12830
IRS990/CYProgramServiceRevenueAmt07524
IRS990/CYRevenuesLessExpensesAmt0-48349
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024694
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRISONER VISITS AND MEETINGS WITH PAROLE OFFICERS AND PAROLEES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05750
IRS990/FeesForServicesManagementGrp/TotalAmt05750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON MIKINKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045544
IRS990/GrossRentsGrp/RealAmt08020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011350
IRS990/InformationTechnologyGrp/ProgramServicesAmt0700
IRS990/InformationTechnologyGrp/TotalAmt012050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03447
IRS990/LandBldgEquipCostOrOtherBssAmt03447
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt020850
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017621
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011621
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO WORK WITH AND TO HELP THOSE COMING OUT OF PRISON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175017
IRS990/NetAssetsOrFundBalancesEOYAmt0114919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024847
IRS990/OccupancyGrp/TotalAmt024847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OfficeExpensesGrp/TotalAmt01136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MERCHANDISE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt17231
IRS990/OtherExpensesGrp/TotalAmt01970
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt27231
IRS990/OtherLiabilitiesGrp/EOYAmt01691
IRS990/OtherOrganizationDsc0CHARITY
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032700
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEON MIKINKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448190
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07524
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0448190
IRS990/ProgSrvcAccomActy2Grp/Desc0TRIFT STORE FOR PRISONERS TO SHOP AND WORK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07523
IRS990/ProgSrvcAccomActy3Grp/Desc0LARGE RENTAL HOUSE FOR PAROLEES TO HAVE A PLACE TO LIVE WHILE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt031205
IRS990/PYRevenuesLessExpensesAmt0177867
IRS990/PYTotalExpensesAmt031205
IRS990/PYTotalRevenueAmt0209072
IRS990/ReconcilationRevenueExpnssAmt0-48349
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12830
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239072
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239072
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366104969
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HBB FOUNDATION
IRS990ScheduleA/SupportSumAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239072
IRS990ScheduleA/TotalSupportAmt0239072
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03447
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESERT FINANCIAL CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt01691
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011621
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEON MIKINKA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTOR
IRS990ScheduleL/TotalBalanceDueAmt011621
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRIFT STORE WITH DONATED CLOTHES AND A RENTAL HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS MADE AVAILABLE TO ANYONE REQUESTING TO SEE IT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART III 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART IV SECTION B 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192638
IRS990/TotalAssetsEOYAmt0128231
IRS990/TotalAssetsGrp/BOYAmt0192638
IRS990/TotalAssetsGrp/EOYAmt0128231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043401
IRS990/TotalFunctionalExpensesGrp/TotalAmt073043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017621
IRS990/TotalLiabilitiesEOYAmt013312
IRS990/TotalLiabilitiesGrp/BOYAmt017621
IRS990/TotalLiabilitiesGrp/EOYAmt013312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114919
IRS990/TotalProgramServiceExpensesAmt093893
IRS990/TotalProgramServiceRevenueAmt07524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114919
IRS990/USAddress/AddressLine1Txt04400 N SCOTTSDALE ROAD
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085251
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON MIKINKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH START NEW BEGINNING
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0272254785
ReturnHeader/Filer/PhoneNum04802380181
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 N SCOTTSDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0491739272CD8CEDBEF35F6E9E02FA70BFC76B22A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1E7E442DD0A56988D5C42D0A8A95FF2B79B86F5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08661272019135i000088
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.3.132.214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208125733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H WAYNE LEGGETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 E BARBARA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum06025777709
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H WAYNE LEGGETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-14T08:06:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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