Civic Intelligence

Dont Be a Chump Check for a Lump

990 • Fiscal year 2019 • EIN 27-4626148

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization Profilewww.checkforalump.org
340 E Gleneagles DrivePhoenix, AZ 85023

(602) 688-5232

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

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

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$113,571

Down $92,464 (-45%) from 2018

Net Assets

Down

$98,524

Down $105,173 (-52%) from 2018

Liabilities

Up

$15,047

Up $12,709 (+544%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$333,141

Down $172,377 (-34%) from 2018

Expenses

Up

$438,314

Up $164,190 (+60%) from 2018

Net Income

Down

-$105,173

Down $336,567 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2016: $35,493Liabilities 2016: $0Net Assets 2016: $35,4932016Assets 2017: $32,303Liabilities 2017: $60,000Net Assets 2017: -$27,6972017Assets 2018: $206,035Liabilities 2018: $2,338Net Assets 2018: $203,6972018Assets 2019: $113,571Liabilities 2019: $15,047Net Assets 2019: $98,5242019Assets 2020: $62,304Liabilities 2020: $0Net Assets 2020: $62,3042020Assets 2021: $300,450Liabilities 2021: $0Net Assets 2021: $300,4502021Assets 2022: $382,537Liabilities 2022: $0Net Assets 2022: $382,5372022

Highlighted filing

2019

Assets$113,571
Liabilities$15,047
Net Assets$98,524
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $133,472Expenses 2016: $127,920Net Income 2016: $5,5522016Revenue 2017: $142,071Expenses 2017: $205,261Net Income 2017: -$63,1902017Revenue 2018: $505,518Expenses 2018: $274,124Net Income 2018: $231,3942018Revenue 2019: $333,141Expenses 2019: $438,314Net Income 2019: -$105,1732019Revenue 2020: $154,903Expenses 2020: $191,123Net Income 2020: -$36,2202020Revenue 2021: $468,458Expenses 2021: $230,312Net Income 2021: $238,1462021Revenue 2022: $609,204Expenses 2022: $527,117Net Income 2022: $82,0872022

Highlighted filing

2019

Revenue$333,141
Expenses$438,314
Net Income-$105,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$368,314
Mission and Program Overview

Mission

Educational outreach and providing custom wigs

To provide free breast health education and direct assistance with new wigs, mammograms, and diagnostic testing in Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,235$92,629▼ $111,606
Accounts Receivable-$8,686-
Prepaid Expenses and Deferred Charges$1,000$6,449▲ $5,449
Savings and Temporary Cash Investments-$5,007-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$206,035$113,571▼ $92,464
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,338$15,047▲ $12,709
Total Liabilities$2,338$15,047▲ $12,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,697$98,524▼ $105,173
Total Liabilities and Net Assets / Fund Balance$206,035$113,571▼ $92,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,523$1,523
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly RoseCEOFT$65,000$65,000

Board Members and Trustees

NameTitle
Kate KunbergerBoard Chair
Dr Raman MahabirDirector
Mikala EdwardsDirector
Nancy WendorfDirector
Tiffany HouseDirector
Erin AlstadSecretary
Shelley SakalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,307
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-35,173
All Other Contributions
$214,814
Change in Net Assets
$-105,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,314
Salaries, Compensation, and Employee Benefits$65,000
Total Fundraising Expense$58,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$104,843$3,596$26,280$134,719
Current Officers, Directors, Trustees, and Key Employees$50,779$8,395$5,826$65,000
Office Expenses$15,456$3,814$4,822$24,092
Other Expenses$10,864$0$10,998$21,862
Occupancy$8,572$975$2,001$11,548
Travel$8,799$774$159$9,732
Information Technology-$9,693-$9,693
Conferences and Meetings$2,755$2,664$2,677$8,096
Fees for Services Accounting$3,927$965$658$5,550
All Other Expenses$2,466$165$1,778$4,409
Advertising$742-$707$1,449
Insurance-$1,198-$1,198
Fees for Services Legal-$310-$310
Total Functional Expenses$347,113$32,960$58,241$438,314

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$117,348$28,036-$28,036
Pink Out$71,318$7,137$6,137$1,000
Total Events$188,666$35,173$35,173$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 990 is reviewed and approved by the CEO and BOD prior to filing.”

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

“At each board meeting, if there is a discussion of selecting or engaging a vendor, all in attendance are asked to recuse themselves from the discussion if there could be a perceived conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The Board reviews and approves compensation for the CEO and other key employees of the organization based on other organizations of similar size.”

Form 990, Part VI, Section C, Line 19

“Requests for copies of the organization's governing documents, conflict of interest policy and financial statements may be made in writing or in person at the organization's main business location.”

Filing and Contact Details

Filer

Filer Name
Dont Be a Chump Check For a Lump
EIN
27-4626148
Phone
6026885232
Address
340 E Gleneagles Drive, Phoenix, AZ 85023

Signing Officer

Name
Holly Rose
Title
CEO
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
350

Preparer

Firm
Stevenson CPA LLC
Address
1613 E Montebello Ave, Phoenix, AZ 85016
Preparer
Lisa Stevenson
Phone
6023199243
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86950
IRS990ScheduleA/PublicSupportPY170Pct00.85730
IRS990ScheduleA/PublicSupportTotal170Amt01152472
IRS990ScheduleA/SubstantialContributorsTotAmt0172978
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01325450
IRS990ScheduleA/TotalSupportAmt01325457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01523
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035173
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pink Out
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019836
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020836
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the CEO and BOD prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each board meeting, if there is a discussion of selecting or engaging a vendor, all in attendance are asked to recuse themselves from the discussion if there could be a perceived conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves compensation for the CEO and other key employees of the organization based on other organizations of similar size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests for copies of the organization's governing documents, conflict of interest policy and financial statements may be made in writing or in person at the organization's main business location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206035
IRS990/TotalAssetsEOYAmt0113571
IRS990/TotalAssetsGrp/BOYAmt0206035
IRS990/TotalAssetsGrp/EOYAmt0113571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02338
IRS990/TotalLiabilitiesEOYAmt015047
IRS990/TotalLiabilitiesGrp/BOYAmt02338
IRS990/TotalLiabilitiesGrp/EOYAmt015047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347113
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,571
Liabilities
$15,047
Net assets
$98,524
Revenue
$333,141
Expenses
$438,314
Net income
-$105,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$6.09$5.27$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$4.68$2.30$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.55$1.91$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$3.33$4.38$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$5.06$2.74$2.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.60$0.28$1.42$2.05$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.33$1.28$0.06