Civic Intelligence

Mother'S Grace

990 • Fiscal year 2019 • EIN 27-3766797

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

11440 N Saint Andrews WayScottsdale, AZ 85254

(480) 536-4343

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,972

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$209,423

Up $36,783 (+21%) from 2018

Net Assets

Up

$209,423

Up $39,705 (+23%) from 2018

Liabilities

Down

$0

Down $2,922 (-100%) from 2018

Revenue

Up

$362,234

Up $56,349 (+18%) from 2018

Expenses

Down

$322,529

Down $25,784 (-7.4%) from 2018

Net Income

Up

$39,705

Up $82,133 (+194%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $13,004Liabilities 2010: $3,000Net Assets 2010: $10,0042010Assets 2011: $23,683Liabilities 2011: $1,000Net Assets 2011: $22,6832011Assets 2012: $48,607Liabilities 2012: $0Net Assets 2012: $48,6072012Assets 2013: $26,595Net Assets 2013: $26,5952013Assets 2014: $50,768Net Assets 2014: $50,7682014Assets 2015: $69,569Liabilities 2015: $84Net Assets 2015: $69,4852015Assets 2016: $180,901Liabilities 2016: $105Net Assets 2016: $180,7962016Assets 2017: $212,309Liabilities 2017: $163Net Assets 2017: $212,1462017Assets 2018: $172,640Liabilities 2018: $2,922Net Assets 2018: $169,7182018Assets 2019: $209,423Liabilities 2019: $0Net Assets 2019: $209,4232019Assets 2020: $356,673Liabilities 2020: $2,442Net Assets 2020: $354,2312020Assets 2021: $498,078Liabilities 2021: $0Net Assets 2021: $498,0782021Assets 2022: $581,535Liabilities 2022: $15,000Net Assets 2022: $566,5352022Assets 2024: $1,085,957Liabilities 2024: $0Net Assets 2024: $1,085,9572024

Highlighted filing

2019

Assets$209,423
Liabilities$0
Net Assets$209,423

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $12,672Expenses 2010: $2,668Net Income 2010: $10,0042010Revenue 2011: $32,706Expenses 2011: $20,027Net Income 2011: $12,6792011Revenue 2012: $72,538Expenses 2012: $46,614Net Income 2012: $25,9242012Revenue 2013: $34,065Expenses 2013: $56,077Net Income 2013: -$22,0122013Revenue 2014: $99,728Expenses 2014: $75,555Net Income 2014: $24,1732014Revenue 2015: $148,034Expenses 2015: $129,317Net Income 2015: $18,7172015Revenue 2016: $273,576Expenses 2016: $162,265Net Income 2016: $111,3112016Revenue 2017: $318,757Expenses 2017: $297,385Net Income 2017: $21,3722017Revenue 2018: $305,885Expenses 2018: $348,313Net Income 2018: -$42,4282018Revenue 2019: $362,234Expenses 2019: $322,529Net Income 2019: $39,7052019Revenue 2020: $351,629Expenses 2020: $206,996Net Income 2020: $144,6332020Revenue 2021: $388,553Expenses 2021: $246,704Net Income 2021: $141,8492021Revenue 2022: $393,775Expenses 2022: $314,918Net Income 2022: $78,8572022Revenue 2024: $716,727Expenses 2024: $434,700Net Income 2024: $282,0272024

Highlighted filing

2019

Revenue$362,234
Expenses$322,529
Net Income$39,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$378,597
Mission and Program Overview

Mission

Provide assistance to mothers and children

To support mothers and children who have endured life tragedies and are facing overwhelming life circumstances. We provide financial and other assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,909$151,049▲ $140
Cash and Non-Interest-Bearing Accounts$14,535$50,761▲ $36,226
Inventories for Sale or Use-$5,675-
Prepaid Expenses and Deferred Charges$6,311$1,425▼ $4,886
Land, Buildings, and Equipment, Net$885$513▼ $372
Total Assets$172,640$209,423▲ $36,783
Liabilities
Accounts Payable and Accrued Expenses$2,922--
Total Liabilities$2,922$0▼ $2,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,718$209,423▲ $39,705
Total Net Assets Fund Balance$169,718$209,423▲ $39,705
Total Liabilities and Net Assets / Fund Balance$172,640$209,423▲ $36,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$513$4,305$4,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MoorePresidentPT$6,972$6,972
Leanne MarianoTreasurerPT$4,620$4,620

Board Members and Trustees

NameTitle
Libby MurphyVice President
Angela DuceyDirector
Jennifer DowseDirector
Jo CantorDirector
Kate ArthurDirector
Lisa DavisDirector
Manisha JaviaDirector
Rachel EarnhardtDirector
Rina RaiDirector
Sandy MetzlerDirector
Jackie MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$340,821
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$21,272
All Other Contributions
$335,006
Change in Net Assets
$39,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,232
Other Expenses$58,664
Salaries, Compensation, and Employee Benefits$12,633
Total Fundraising Expense$10,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$190,607--$190,607
Grants to Domestic Orgs$60,625--$60,625
Conferences and Meetings$31,492$77$160$31,729
Advertising$7,132-$6,017$13,149
Current Officers, Directors, Trustees, and Key Employees$8,298$1,907$1,387$11,592
Office Expenses$2,243$751$2,815$5,809
Fees for Services Accounting-$4,230-$4,230
Insurance-$2,989-$2,989
Payroll Taxes$603$122$134$859
Depreciation Depletion$186$186-$372
Other Salaries and Wages-$182-$182
Information Technology$168--$168
Fees for Services Other$81-$81$162
Travel$56--$56
Total Functional Expenses$301,491$10,444$10,594$322,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Banner Health FoundationPhoenix, AZ501c3Tele-Consult program$20,000
Brophy Community FoundationPhoenix, AZ501c3Financial aid to students$10,000
Notre Dame PreparatoryScottsdale, AZ501c3Scholarship fund$10,000
K2 AdventuresScottsdale, AZ501c3Operations and program support$8,000
Others under 5K-501c3Operations and program support$7,100
Wight HorseScottsdale, AZ501c3Operations and program support$5,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,000
Fundraising Gross Income$16,635
Fundraising Direct Expenses$11,042
Gaming Direct Expenses$5,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,450$16,635$7,761$8,874
Total Events$22,450$16,635$11,042$5,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

The treasurer and the president of the organization review the 990 return in consult with an outside accountant. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.

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

Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts. All members of the board of directors and staff are covered under the conflict of interest policy. At each 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.

Form 990, Part VI, Section B, Line 15 16

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 at least three specific peer organizations of similar size to determine reasonable compensation. The terms of such compensation, information relied upon to determine the terms of any compensation, and its source shall be recorded in writing. An individual who is a voting member of the board or a committee with the board delegated powers and who receives compensation, directly or indirectly, from the organization for services is precluded from participating in discussions or votes pertaining to their own compensation. The organization has no paid employees meeting the irs definition of a key employee.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
MOTHER'S GRACE
EIN
27-3766797
Phone
4805364343
Address
11440 N SAINT ANDREWS WAY, SCOTTSDALE, AZ 85254

Signing Officer

Name
Kate Arthur
Title
Treasurer
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Moore
Formed
2010
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
11
Employees
3
Volunteers
45

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990/LandBldgEquipCostOrOtherBssAmt04818
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT MOTHERS AND CHILDREN WHO HAVE ENDURED LIFE TRAGEDIES AND ARE FACING OVERWHELMING LIFE CIRCUMSTANCES. WE PROVIDE INDIVIDUAL FINANCIAL AND OTHER ASSISTANCE TO FAMILIES, AND ALSO PROVIDE FINANCIAL SUPPORT AND GUIDANCE TO WOMEN WHO HAVE OVERCOME STRUGGLES AND WANT TO REACH OUT AND HELP OTHERS INFLICTED WITH SIMILAR CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0169718
IRS990/NetAssetsOrFundBalancesEOYAmt0209423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05593
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015679
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0209423
IRS990/NoncashContributionsAmt017875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OfficeExpensesGrp/ProgramServicesAmt02243
IRS990/OfficeExpensesGrp/TotalAmt05809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0603
IRS990/PayrollTaxesGrp/TotalAmt0859
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01425
IRS990/PrincipalOfficerNm0Michelle Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0275638
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052081
IRS990/PYOtherRevenueAmt014739
IRS990/PYRevenuesLessExpensesAmt0-42428
IRS990/PYSalariesCompEmpBnftPaidAmt020594
IRS990/PYTotalExpensesAmt0348313
IRS990/PYTotalRevenueAmt0305885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01393467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80250
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.82750
IRS990ScheduleA/PublicSupportTotal170Amt01162346
IRS990ScheduleA/SubstantialContributorsTotAmt0231121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01393467
IRS990ScheduleA/TotalSupportAmt01448487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt054524
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/EquipmentGrp/BookValueAmt0513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0UNDER ARIZONA STATUTE ARS 13-3311D, THE ORGANIZATION IS NOT REQUIRED TO BE LICENSED AND REGISTER THIS ACTIVITY AS IT IS AN ORGANIZATION QUALIFIED FOR AN EXEMPTION UNDER ARS 43-1201 AND FOLLOWS ALL RESTRICTIONS UNDER ARS 13-3302B1-3.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt073
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07761
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03208
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05321
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015679
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05321
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05321
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LEANNE MARIANO
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05300 NORTH 70TH PLACE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PARADISE VALLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085253
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041688
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2129367
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial aid, gift cards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Medical and therapy counseling
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Housing and car expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Goodie Bags
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Bags of food, supplies, soap
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt134
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3400
IRS990ScheduleI/RecipientTable/CashGrantAmt010000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.72$0.43$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.57$0.39$0.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.39$0.25$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.35$0.35$0.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.36$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.31$0.35$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.32$0.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.27$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.07$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits