Civic Intelligence

Severson Sisters Foundation

990EZ • Fiscal year 2014 • EIN 27-4617890

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization Profilewww.seversonsisters.org
6929 N Hayden Road C4 Ste 466Scottsdale, AZ 85250

(602) 538-7562

Siviq Scores

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

Liabilities / Assets

99th percentile

11.92x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

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

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

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,996

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$564

Down $5,586 (-91%) from 2012

Net Assets

Down

-$6,158

Down $12,308 (-200%) from 2012

Liabilities

$6,722

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$43,057

Down $7,104 (-14%) from 2012

Expenses

Up

$45,881

Up $1,482 (+3.3%) from 2012

Net Income

Down

-$2,824

Down $8,586 (-149%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $388Net Assets 2011: $3882011Assets 2012: $6,150Net Assets 2012: $6,1502012Assets 2014: $564Liabilities 2014: $6,722Net Assets 2014: -$6,1582014Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$564
Liabilities$6,722
Net Assets-$6,158
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $20,830Expenses 2011: $20,442Net Income 2011: $3882011Revenue 2012: $50,161Expenses 2012: $44,399Net Income 2012: $5,7622012Revenue 2014: $43,057Expenses 2014: $45,881Net Income 2014: -$2,8242014Revenue 2016: $38,427Expenses 2016: $34,673Net Income 2016: $3,7542016

Highlighted filing

2014

Revenue$43,057
Expenses$45,881
Net Income-$2,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$44,857
Mission and Program Overview

Mission

YOUTH WELLNESS

Program Services

DescriptionGrantsExpenses
SEVERSON SISTERS GREW ITS PROGRAM INTO 2 ADDITIONAL STATES WHICH ALLOWED THE PROGRAM TO SERVE 500 ADDITIONAL GIRLS. THE PROGRAM NOW INCLUDES 10 FACILITATORS AND RUNS IN THREE STATES.-$32,401
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE SEVERSONCEO And Board PresidentFT$20,996-$20,996
KRISTINA BERESSecretaryPT$0--
JENNIFER WILSONTreasurerPT$0--
ED GARAYBoard MemberPT$0--
CHRISTIAN JOHNSONBoard MemberPT$0--
ANDI ROBBINSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Severson Sisters Foundation
EIN
27-4617890
Phone
6025387562
Address
6929 N HAYDEN ROAD C4 STE 466, SCOTTSDALE, AZ 85250

Signing Officer

Name
Carrie Severson
Title
CEO and Board President
Signed
2015-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

“Travel 1,033”

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

“Meals and entertainment 1,097”

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

“Fundraising 476”

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

“Interest 363”

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

“Supplies 607”

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

“Telephone 20”

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

“PROGRAM MATERIALS 8,055”

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

“INSURANCE 1,511”

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

“Administrative expenses 393”

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

“BANK CHARGES 640”

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

“WEBSITE 1,641”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 1,027, End of year 432”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 2,792, End of year 2,460”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD Beginning of year 0, End of year 3,830”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06025387562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06929 N HAYDEN ROAD C4 STE 466
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035886
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0564
IRS990EZ/FundraisingGrossIncomeAmt04109
IRS990EZ/GrossReceiptsAmt044857
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE SEVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA BERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED GARAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTIAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDI ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO AND BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH WELLNESS
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt04862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVERSON SISTERS GREW ITS PROGRAM INTO 2 ADDITIONAL STATES WHICH ALLOWED THE PROGRAM TO SERVE 500 ADDITIONAL GIRLS. THE PROGRAM NOW INCLUDES 10 FACILITATORS AND RUNS IN THREE STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021222
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01800
IRS990EZ/SpecialEventsNetIncomeLossAmt02309
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03819
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06722
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045881
IRS990EZ/TotalProgramServiceExpensesAmt032401
IRS990EZ/TotalRevenueAmt043057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seversonsisters.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131478
IRS990ScheduleA/TotalSupportAmt0131478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM MATERIALS 8,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE EXPENSES 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 1,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE Beginning of year 1,027, End of year 432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES Beginning of year 2,792, End of year 2,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD Beginning of year 0, End of year 3,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE SEVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVERSON SISTERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0274617890
ReturnHeader/Filer/PhoneNum06025387562
ReturnHeader/Filer/USAddress/AddressLine1Txt06929 N HAYDEN ROAD C4 STE 466
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-16T02:06:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564
Liabilities
$6,722
Net assets
-$6,158
Revenue
$43,057
Expenses
$45,881
Net income
-$2,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$38.4$34.7$3.75
2014Detailed filing. Detailed filing data is available for this year.$0.56$6.72$6.16$43.1$45.9$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$6.15$50.2$44.4$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$20.8$20.4$0.39