Civic Intelligence

Furnishing Hope Az Inc

EIN 27-4024949 • 501(c)3 • Phoenix, AZ

Profile

Provide people in need with furniture and household items

PO Box 50908Phoenix, AZ 85076

furnishinghopeaz.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$39,944

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$39,944

No earlier filing loaded for comparison.

Revenue

$57,135

No earlier filing loaded for comparison.

Expenses

$59,658

No earlier filing loaded for comparison.

Net Income

-$2,523

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $39,944Liabilities 2014: $0Net Assets 2014: $39,9442014

Highlighted filing

2014

Assets$39,944
Liabilities$0
Net Assets$39,944

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $57,135Expenses 2014: $59,658Net Income 2014: -$2,5232014

Highlighted filing

2014

Revenue$57,135
Expenses$59,658
Net Income-$2,523

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$57.1$59.7$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$57,135
Mission and Program Overview

Mission

Provide people in need with furniture and household items

Program Services

DescriptionGrantsExpenses
IN 2014, WE ASSISTED 201 HOUSEHOLDS TRANSITIONING OUT OF HOMELESSNESS BY PROVIDING THEM WITH DONATED FURNITURE AND HOUSEHOLD ITEMS. WE DISTRIBUTED FOOD VIA A MOBILE FOOD PANTRY AS AN AGENT OF THE UNITED FOOD BANK.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN MANELISPresident/DirectorPT$0--
ALICE VIETZDirectorPT$0--
JEANIE GHANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Furnishing Hope Az Inc
EIN
27-4024949
Phone
6026223631
Address
PO BOX 50908, PHOENIX, AZ 85076

Signing Officer

Name
Robin Manelis
Title
President
Phone
6026223631
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Donald R Leo and Company Ltd
Address
2390 E CAMELBACK ROAD 310, PHOENIX, AZ 85016-3451
Preparer
Donald R Leo
Phone
6029578181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: furniture, bedding and appliances. Grantee name: various. Method used to determine fmv: thrift store value. Date of gift: various. Amount given: 32,571.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 5,017. Description: volunteer food & drinks. Amount: 749. Description: post office box. Amount: 128. Description: paypal processing fees. Amount: 337. Description: volunteer cell phone/minuets. Amount: 327. Description: vehicle costs. Amount: 13,556. Description: depreciation expense. Amount: 1,500. Total to form 990-ez, line 16: 21,614.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 838. End of year amount: 796. Description: other depreciable assets. Beg. Of year amount: 12,500. End of year amount: 11,000.

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN MANELIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06025777976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03010 E DESERT BROOM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850488314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057135
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2523
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039944
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032571
IRS990EZ/GrossReceiptsAmt057135
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039944
IRS990EZ/OccupancyRentUtltsAndMaintAmt04808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN MANELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE VIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANIE GHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011796
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt021614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PEOPLE IN NEED WITH FURNITURE AND HOUSEHOLD ITEMS
IRS990EZ/PrintingPublicationsPostageAmt0665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2014, WE ASSISTED 201 HOUSEHOLDS TRANSITIONING OUT OF HOMELESSNESS BY PROVIDING THEM WITH DONATED FURNITURE AND HOUSEHOLD ITEMS. WE DISTRIBUTED FOOD VIA A MOBILE FOOD PANTRY AS AN AGENT OF THE UNITED FOOD BANK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059658
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057135
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FURNISHINGHOPEAZ.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057135
IRS990ScheduleA/Total509Grp/TotalAmt057135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FURNITURE, BEDDING AND APPLIANCES. GRANTEE NAME: VARIOUS. METHOD USED TO DETERMINE FMV: THRIFT STORE VALUE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 32,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 5,017. DESCRIPTION: VOLUNTEER FOOD & DRINKS. AMOUNT: 749. DESCRIPTION: POST OFFICE BOX. AMOUNT: 128. DESCRIPTION: PAYPAL PROCESSING FEES. AMOUNT: 337. DESCRIPTION: VOLUNTEER CELL PHONE/MINUETS. AMOUNT: 327. DESCRIPTION: VEHICLE COSTS. AMOUNT: 13,556. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 21,614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 838. END OF YEAR AMOUNT: 796. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 11,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MANELIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06026223631
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FURNISHING HOPE AZ INC
ReturnHeader/Filer/BusinessNameControlTxt0FURN
ReturnHeader/Filer/EIN0274024949
ReturnHeader/Filer/PhoneNum06026223631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50908
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860338341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R LEO AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02390 E CAMELBACK ROAD 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850163451
ReturnHeader/PreparerPersonGrp/PhoneNum06029578181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R LEO
ReturnHeader/ReturnTs02015-08-06T12:09:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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