Civic Intelligence

4 Tucson Inc

990 • Fiscal year 2015 • EIN 30-0701296

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization Profilewww.4Tucson.com
5151 E BroadwayTucson, AZ 85711

(520) 745-4404

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$66,472

Up $17,296 (+35%) from 2014

Net Assets

Up

$63,479

Up $17,398 (+38%) from 2014

Liabilities

Down

$2,993

Down $102 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$598,339

Up $62,860 (+12%) from 2014

Expenses

Up

$579,278

Up $37,185 (+6.9%) from 2014

Net Income

Up

$19,061

Up $25,675 (+388%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2014: $49,176Liabilities 2014: $3,095Net Assets 2014: $46,0812014Assets 2015: $66,472Liabilities 2015: $2,993Net Assets 2015: $63,4792015Assets 2016: $4,168Liabilities 2016: $2,968Net Assets 2016: $1,2002016Assets 2017: $65,437Liabilities 2017: $2,900Net Assets 2017: $62,5372017Assets 2018: $5,963Liabilities 2018: $0Net Assets 2018: $5,9632018Assets 2019: $112,968Liabilities 2019: $0Net Assets 2019: $112,9682019Assets 2020: $218,007Liabilities 2020: $105,490Net Assets 2020: $112,5172020Assets 2021: $316,123Liabilities 2021: $25,515Net Assets 2021: $290,6082021Assets 2022: $124,338Liabilities 2022: $8,642Net Assets 2022: $115,6962022Assets 2023: $15,915Liabilities 2023: $1,868Net Assets 2023: $14,0472023

Highlighted filing

2015

Assets$66,472
Liabilities$2,993
Net Assets$63,479
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $535,479Expenses 2014: $542,093Net Income 2014: -$6,6142014Revenue 2015: $598,339Expenses 2015: $579,278Net Income 2015: $19,0612015Revenue 2016: $586,638Expenses 2016: $649,217Net Income 2016: -$62,5792016Revenue 2017: $710,789Expenses 2017: $649,450Net Income 2017: $61,3392017Revenue 2018: $765,202Expenses 2018: $824,935Net Income 2018: -$59,7332018Revenue 2019: $727,876Expenses 2019: $620,871Net Income 2019: $107,0052019Revenue 2020: $817,797Expenses 2020: $818,248Net Income 2020: -$4512020Revenue 2021: $931,592Expenses 2021: $808,463Net Income 2021: $123,1292021Revenue 2022: $650,777Expenses 2022: $825,689Net Income 2022: -$174,9122022Revenue 2023: $477,046Expenses 2023: $584,074Net Income 2023: -$107,0282023

Highlighted filing

2015

Revenue$598,339
Expenses$579,278
Net Income$19,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$598,339
Mission and Program Overview

Mission

Our mission is to unite and mobilize christians, empowering them to put biblical principles into action as we engage our city's most systemic problems.

To serve as a catalyst to engage the christian community to bring about spiritual and societal transformation for the prosperity of the entire city. By working through 12 domains, we are encouraging christians to serve our city to make it a better place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,420$61,642▲ $13,222
Land, Buildings, and Equipment, Net$756$844▲ $88
Total Assets$49,176$66,472▲ $17,296
Other Assets Total-$3,986-
Liabilities
Other Liabilities$3,095$3,095→ $0
Accounts Payable and Accrued Expenses-$-102-
Total Liabilities$3,095$2,993▼ $102
Net Assets / Fund Balance
Unrestricted Net Assets$46,081$63,479▲ $17,398
Total Net Assets Fund Balance$46,081$63,479▲ $17,398
Total Liabilities and Net Assets / Fund Balance$49,176$66,472▲ $17,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$844$406-
Other Assets Org$3,986--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Doug MartinPresident/chairman
Tamara ShadboltVice President
Bob RiellyBoard Member
Brad SmithBoard Member
Bruce BobellBoard Member
Chris GleasonBoard Member
Hermes Alberto CarvajalBoard Member
Jim WeisertSecretary
Sheila GoetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$565,408
Change in Net Assets
$19,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,257
Other Expenses$209,021
Total Fundraising Expense$39,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,434$4,116$0$345,550
All Other Expenses$29,476$10,009$7,445$46,930
Fees for Services Management$18,500$0$14,100$32,600
Occupancy$7,257$21,771$0$29,028
Other Expenses$26,013$0$0$26,013
Payroll Taxes$24,460$247$0$24,707
Conferences and Meetings$22,715$0$0$22,715
Office Expenses$8,095$8,095$0$16,190
Travel$4,645$0$0$4,645
Advertising$4,373$0$0$4,373
Fees for Services Accounting$1,958$2,183$0$4,141
Insurance$1,109$1,245$0$2,354
Fees for Services Other$2,033$63$0$2,096
Depreciation Depletion$42$324$0$366
Total Functional Expenses$492,110$48,053$39,115$579,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,905$22,905$717$22,188
Bidding & Bowling$7,131$7,131$641$6,490
Total Events$30,036$30,036$8,688$21,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,095
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
4 Tucson Inc
EIN
30-0701296
Phone
5207454404
Address
5151 E BROADWAY, TUCSON, AZ 85711

Signing Officer

Name
Mark Harris
Title
Executive Director
Phone
5207454404
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harris
Formed
2011
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
250

Preparer

Firm
Weston Jones Accounting Services LLC
Address
7463 E BROADWAY BLVD, TUCSON, AZ 85710
Preparer
Weston Jones
Phone
5207226617
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members were emailed a copy for their review.”

Pt VI, Line 12C

“Discussed and reviewed at each monthly board meeting.”

Pt VI, Line 15A

“We used comparability data to determine compensation.”

Pt VI, Line 19

“Available from the ceo upon request.”

Form 990, Part III, Line 4D

“Education domain increased the number of school/church partnerships from 105 to 125 in 2015 at a tim”

Form 990, Part III, Line 4D

“Social services domain focused on decreasing the number of children in the foster care system in pim”

Form 990, Part III, Line 4D

“Government domain has focused on praying for our elected leaders at all levels of government. 14643.”

Form 990, Part III, Line 4D

“Media/arts domain held the second city-wide worship conference with artist of various mediums from 2”

Form 990, Part III, Line 4D

“Business Domain held monthly meetings to educate business owners about key 4329. 0. 2165.”

Form 990, Part III, Line 4D

“Sports domain began operations in 2015 and impacted the community 4755. 0. 940.”

Form 990, Part IX, Line 24E

“4 tucson magazine 9165. 9165. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 5352. 2676. 2676. 0.”

Form 990, Part IX, Line 24E

“Church domain book 2511. 2511. 0. 0.”

Form 990, Part IX, Line 24E

“City psalms film/video 5143. 5143. 0. 0.”

Form 990, Part IX, Line 24E

“City psalms music 2771. 2771. 0. 0.”

Form 990, Part IX, Line 24E

“Communications/marketing 10283. 0. 2838. 7445.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 530. 0. 530. 0.”

Form 990, Part IX, Line 24E

“FEES 1600. 0. 1600. 0.”

Form 990, Part IX, Line 24E

“Program expenses 5249. 5249. 0. 0.”

Form 990, Part IX, Line 24E

“Research & evaluations 1875. 938. 937. 0.”

Form 990, Part IX, Line 24E

“Staff development 2046. 1023. 1023. 0.”

Form 990, Part IX, Line 24E

“Strategic alliances 405. 0. 405. 0.”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt326013
IRS990/OtherExpensesGrp/TotalAmt06537
IRS990/OtherExpensesGrp/TotalAmt18882
IRS990/OtherExpensesGrp/TotalAmt22151
IRS990/OtherExpensesGrp/TotalAmt326013
IRS990/OtherLiabilitiesGrp/BOYAmt03095
IRS990/OtherLiabilitiesGrp/EOYAmt03095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0247
IRS990/PayrollTaxesGrp/ProgramServicesAmt024460
IRS990/PayrollTaxesGrp/TotalAmt024707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK HARRIS
IRS990/PriorPeriodAdjustmentsAmt0-1663
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRAYER DOMAIN ORGANIZED A CITY-WIDE PRAYER GATHERING IN A DOWNTOWN THEATER WHERE BUSINESS LEADERS, GOVERNMENT LEADERS AND EDUCATIONAL LEADERS WERE REPRESENTATIVE OF EACH OF THOSE SEGMENTS IN OUR CITY AT LARGE. OVER 800 PEOPLE JOINED THE GATHERING AND PRAYED FOR GOD'S BLESSING TO FLOOD OUR CITY. 4TUCSON SPONSORED SEVERAL SMALLER PRAYER GATHERINGS ACROSS OUR CITY IN PARTNERSHIP WITH NATIONAL DAY OF PRAYER. 4TUCSON PARTNERED WITH OTHER NON-PROFIT ORGANIZATIONS IN THE STATE TO PRAY FOR GOD'S PROTECT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099826
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028472
IRS990/ProgSrvcAccomActy3Grp/Desc0PHILANTHROPY DOMAIN IS WORKING TO MOVE PEOPLE FROM POVERTY TO STABILITY TO GENEROSITY. IMPLEMENTED A STRATEGY TO HELP CHRISTIANS IN THE CITY LEARN HOW TO MANAGE THEIR MONEY BY USING BIBLICAL PRINCIPLES. 4TUCSON HOSTED THREE JOURNEY OF GENEROSITY WEEKEND RETREATS WITH 57 PEOPLE BEING CHALLENGED TO LIVE BY THE BIBLICAL PRINCIPLES OF GENEROSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05970
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION DOMAIN INCREASED THE NUMBER OF SCHOOL/CHURCH PARTNERSHIPS FROM 105 TO 125 IN 2015 AT A TIME WHERE SCHOOLS ARE STRAINING TO MEET EDUCATIONAL EXPECTATIONS WITH TIGHTER BUDGETS. 4TUCSON WHERE SCHOOLS ARE STRAINING TO MEET EDUCATIONAL EXPECTATIONS WITH TIGHTER BUDGETS. 4TUCSON WHERE SCHOOLS ARE STRAINING TO MEET EDUCATIONAL EXPECTATIONS WITH TIGHTER BUDGETS. 4TUCSON WHERE SCHOOLS ARE STRAINING TO MEET EDUCATIONAL EXPECTATIONS WITH TIGHTER BUDGETS. 4TUCSON WHERE SCHOOLS ARE STRAINING TO MEE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOCIAL SERVICES DOMAIN FOCUSED ON DECREASING THE NUMBER OF CHILDREN IN THE FOSTER CARE SYSTEM IN PIMA COUNTY BY HOLDING EDUCATIONAL WORKSHOPS AND TRAINING EVENTS TO HELP FAMILIES DECIDE IF THEY ARE ABLE TO COUNTY BY HOLDING EDUCATIONAL WORKSHOPS AND TRAINING EVENTS TO HELP FAMILIES DECIDE IF THEY ARE ABLE TO COUNTY BY HOLDING EDUCATIONAL WORKSHOPS AND TRAINING EVENTS TO HELP FAMILIES DECIDE IF THEY ARE ABLE TO COUNTY BY HOLDING EDUCATIONAL WORKSHOPS AND TRAINING EVENTS TO HELP FAMILIES DECIDE IF
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GOVERNMENT DOMAIN HAS FOCUSED ON PRAYING FOR OUR ELECTED LEADERS AT ALL LEVELS OF GOVERNMENT. 4TUCSON HAS HELD 15 CLASSES WITH OVER 125 PARTICIPANTS ON THE US CONSTITUTION AND THE STATE OF ARIZONA 4TUCSON HAS HELD 15 CLASSES WITH OVER 125 PARTICIPANTS ON THE US CONSTITUTION AND THE STATE OF ARIZONA 4TUCSON HAS HELD 15 CLASSES WITH OVER 125 PARTICIPANTS ON THE US CONSTITUTION AND THE STATE OF ARIZONA 4TUCSON HAS HELD 15 CLASSES WITH OVER 125 PARTICIPANTS ON THE US CONSTITUTION AND THE STATE OF AR
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MEDIA/ARTS DOMAIN HELD THE SECOND CITY-WIDE WORSHIP CONFERENCE WITH ARTIST OF VARIOUS MEDIUMS FROM MUSIC, TO DANCE, TO VISUAL ARTS TO LEARN BEST PRACTICES FOR USING ART IN WEEKLY WORSHIP SERVICES. 4TUCSON MUSIC, TO DANCE, TO VISUAL ARTS TO LEARN BEST PRACTICES FOR USING ART IN WEEKLY WORSHIP SERVICES. 4TUCSON MUSIC, TO DANCE, TO VISUAL ARTS TO LEARN BEST PRACTICES FOR USING ART IN WEEKLY WORSHIP SERVICES. 4TUCSON MUSIC, TO DANCE, TO VISUAL ARTS TO LEARN BEST PRACTICES FOR USING ART IN WEEKLY WOR
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Business Domain held monthly meetings to educate business owners about key issues in the city. Many elected officials, county and city administrators addressed issues in the city. Many elected officials, county and city administrators addressed
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SPORTS DOMAIN BEGAN OPERATIONS IN 2015 AND IMPACTED THE COMMUNITY BY NETWORKING VARIOUS SPORTS ORGANIZATIONS IN TUCSON; BY NETWORKING VARIOUS SPORTS ORGANIZATIONS IN TUCSON;
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092870
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14280
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214643
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt323874
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt44329
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt54755
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023573
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt113991
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2740
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32165
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0181615
IRS990/PYRevenuesLessExpensesAmt0-6614
IRS990/PYSalariesCompEmpBnftPaidAmt0360478
IRS990/PYTotalExpensesAmt0542093
IRS990/PYTotalRevenueAmt0535479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091637
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0598339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01655640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01655640
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031628
IRS990ScheduleA/Total509Grp/TotalAmt01655640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01655640
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01250
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03986
IRS990ScheduleD/TotalLiabilityAmt03095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIDDING & BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021348
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0108
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0717
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05712
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WERE EMAILED A COPY FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AND REVIEWED AT EACH MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE USED COMPARABILITY DATA TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FROM THE CEO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION DOMAIN INCREASED THE NUMBER OF SCHOOL/CHURCH PARTNERSHIPS FROM 105 TO 125 IN 2015 AT A TIM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL SERVICES DOMAIN FOCUSED ON DECREASING THE NUMBER OF CHILDREN IN THE FOSTER CARE SYSTEM IN PIM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNMENT DOMAIN HAS FOCUSED ON PRAYING FOR OUR ELECTED LEADERS AT ALL LEVELS OF GOVERNMENT. 14643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDIA/ARTS DOMAIN HELD THE SECOND CITY-WIDE WORSHIP CONFERENCE WITH ARTIST OF VARIOUS MEDIUMS FROM 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Domain held monthly meetings to educate business owners about key 4329. 0. 2165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPORTS DOMAIN BEGAN OPERATIONS IN 2015 AND IMPACTED THE COMMUNITY 4755. 0. 940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt104 TUCSON MAGAZINE 9165. 9165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES 5352. 2676. 2676. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHURCH DOMAIN BOOK 2511. 2511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CITY PSALMS FILM/VIDEO 5143. 5143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CITY PSALMS MUSIC 2771. 2771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMUNICATIONS/MARKETING 10283. 0. 2838. 7445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES AND SUBSCRIPTIONS 530. 0. 530. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FEES 1600. 0. 1600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM EXPENSES 5249. 5249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RESEARCH & EVALUATIONS 1875. 938. 937. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STAFF DEVELOPMENT 2046. 1023. 1023. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STRATEGIC ALLIANCES 405. 0. 405. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,472
Liabilities
$2,993
Net assets
$63,479
Revenue
$598,339
Expenses
$579,278
Net income
$19,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$4.77$5.84$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.16$6.51$8.26$1.75
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.26$2.91$9.32$8.08$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.05$1.13$8.18$8.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$7.28$6.21$1.07
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$7.65$8.25$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$7.11$6.49$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$5.87$6.49$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$5.98$5.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$5.35$5.42$0.07
Peer Organizations

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