Civic Intelligence

Fresh Start New Beginning

990 • Fiscal year 2019 • EIN 27-2254785

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 29, 2020

Organization Profile
4400 N Scottsdale RoadScottsdale, AZ 85251

(480) 238-0181

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

316%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$149,493

Up $21,262 (+17%) from 2018

Net Assets

Up

$134,784

Up $19,865 (+17%) from 2018

Liabilities

Up

$14,709

Up $1,397 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$102,695

Up $78,001 (+316%) from 2018

Expenses

Up

$82,831

Up $9,788 (+13%) from 2018

Net Income

Up

$19,864

Up $68,213 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2019

Assets$149,493
Liabilities$14,709
Net Assets$134,784
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$102,695
Expenses$82,831
Net Income$19,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 29, 2020
Return Version
2019v5.0
Gross Receipts
$136,432
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$87,084$107,346▲ $20,262
Other Notes and Loans Receivable, Net$32,700$32,700→ $0
Loans From Officers Directors$11,621$9,648▼ $1,973
Land, Buildings, and Equipment, Net$3,447$3,447→ $0
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$128,231$149,493▲ $21,262
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$5,061-
Other Liabilities$1,691--
Total Liabilities$13,312$14,709▲ $1,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,919$134,784▲ $19,865
Total Net Assets Fund Balance$114,919$134,784▲ $19,865
Total Liabilities and Net Assets / Fund Balance$128,231$149,493▲ $21,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,447-$3,447
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Leon MikinkaExecutor
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$18,062
Investment Income
$0
Other Revenue
$-15,367
All Other Contributions
$100,000
Change in Net Assets
$19,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,831
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$25,860--$25,860
Fees for Services Management$7,430--$7,430
Advertising$2,933$1,436-$4,369
Fees for Services Other-$3,650-$3,650
Other Expenses$3,333$2,600-$3,333
Insurance$2,093--$2,093
Fees for Services Accounting-$1,500-$1,500
Office Expenses$543$666-$1,209
All Other Expenses$1,083--$1,083
Information Technology$1,000--$1,000
Total Functional Expenses$62,767$20,064$0$82,831
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$11,621$9,648▼ $1,973
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Desert Financial Credit Card$5,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

990 Part VI Section B 11B

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

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
2020-02-29
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
Raw XML Appendix327 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/AccountsPayableAccrExpnssGrp/EOYAmt05061
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO WORK WITH AND HELP TO RESOCIALIZE THOSE COMING OUT OF PRISON
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01436
IRS990/AdvertisingGrp/ProgramServicesAmt02933
IRS990/AdvertisingGrp/TotalAmt04369
IRS990/AllOtherContributionsAmt0100000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01083
IRS990/AllOtherExpensesGrp/TotalAmt01083
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087084
IRS990/CashNonInterestBearingGrp/EOYAmt0107346
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082831
IRS990/CYOtherRevenueAmt0-15367
IRS990/CYProgramServiceRevenueAmt018062
IRS990/CYRevenuesLessExpensesAmt019864
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt082831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102695
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07430
IRS990/FeesForServicesManagementGrp/TotalAmt07430
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesOtherGrp/TotalAmt03650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
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/GrantAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136432
IRS990/GrossRentsGrp/RealAmt018370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01000
IRS990/InformationTechnologyGrp/TotalAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt02093
IRS990/InsuranceGrp/TotalAmt02093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03447
IRS990/LandBldgEquipCostOrOtherBssAmt03447
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt033737
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011621
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09648
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO WORK WITH AND TO HELP THOSE COMING OUT OF PRISON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114919
IRS990/NetAssetsOrFundBalancesEOYAmt0134784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15367
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025860
IRS990/OccupancyGrp/TotalAmt025860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OfficeExpensesGrp/ProgramServicesAmt0543
IRS990/OfficeExpensesGrp/TotalAmt01209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MERCHANDISE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MERCHANDISE STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12600
IRS990/OtherExpensesGrp/ProgramServicesAmt01558
IRS990/OtherExpensesGrp/ProgramServicesAmt116934
IRS990/OtherExpensesGrp/ProgramServicesAmt23333
IRS990/OtherExpensesGrp/TotalAmt010212
IRS990/OtherExpensesGrp/TotalAmt14158
IRS990/OtherExpensesGrp/TotalAmt216934
IRS990/OtherExpensesGrp/TotalAmt33333
IRS990/OtherLiabilitiesGrp/BOYAmt01691
IRS990/OtherOrganizationDsc0CHARITY
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032700
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0LEON MIKINKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448190
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018062
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0448190
IRS990/ProgSrvcAccomActy2Grp/Desc0TRIFT STORE FOR PRISONERS TO SHOP AND WORK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018062
IRS990/ProgSrvcAccomActy3Grp/Desc0LARGE RENTAL HOUSE FOR PAROLEES TO HAVE A PLACE TO LIVE WHILE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073043
IRS990/PYOtherRevenueAmt0-12830
IRS990/PYProgramServiceRevenueAmt07524
IRS990/PYRevenuesLessExpensesAmt0-48349
IRS990/PYTotalExpensesAmt073043
IRS990/PYTotalRevenueAmt024694
IRS990/ReconcilationRevenueExpnssAmt019864
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15367
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339072
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0339072
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366104969
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HBB FOUNDATION
IRS990ScheduleA/SupportSumAmt0100000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339072
IRS990ScheduleA/TotalSupportAmt0339072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON CLAREDEN HOUSE RENTAL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESERT FINANCIAL CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt05061
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09648
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEON MIKINKA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTOR
IRS990ScheduleL/TotalBalanceDueAmt09648
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABE TO ANYONE REQUESTING TO SEE IT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI SECTION B 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128231
IRS990/TotalAssetsEOYAmt0149493
IRS990/TotalAssetsGrp/BOYAmt0128231
IRS990/TotalAssetsGrp/EOYAmt0149493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062767
IRS990/TotalFunctionalExpensesGrp/TotalAmt082831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013312
IRS990/TotalLiabilitiesEOYAmt014709
IRS990/TotalLiabilitiesGrp/BOYAmt013312
IRS990/TotalLiabilitiesGrp/EOYAmt014709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134784
IRS990/TotalProgramServiceExpensesAmt0116568
IRS990/TotalProgramServiceRevenueAmt018062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04400 N SCOTTSDALE ROAD
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085251
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON MIKINKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-29
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/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/PreparationDt02020-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H Wayne Leggett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-28T09:04:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,493
Liabilities
$14,709
Net assets
$134,784
Revenue
$102,695
Expenses
$82,831
Net income
$19,864
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
2019Detailed filing. Detailed filing data is available for this year.$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