Civic Intelligence

Phoenix Community Development and Investment Corporation

990 • Fiscal year 2015 • EIN 35-2175243

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.PHOENIXNEWMARKETS.ORG
200 W Washington Street 20th FloorPhoenix, AZ 85003

(602) 262-5040

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

141%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$18,122,977

Up $4,311,041 (+31%) from 2014

Net Assets

Up

$17,742,367

Up $4,256,627 (+32%) from 2014

Liabilities

Up

$380,610

Up $54,414 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

Up

$4,981,779

Up $2,917,057 (+141%) from 2014

Expenses

Down

$743,064

Down $162,492 (-18%) from 2014

Net Income

Up

$4,238,715

Up $3,079,549 (+266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2011: $9,289,375Liabilities 2011: $307,757Net Assets 2011: $8,981,6182011Assets 2012: $9,556,022Liabilities 2012: $382,480Net Assets 2012: $9,173,5422012Assets 2013: $12,727,771Liabilities 2013: $422,431Net Assets 2013: $12,305,3402013Assets 2014: $13,811,936Liabilities 2014: $326,196Net Assets 2014: $13,485,7402014Assets 2015: $18,122,977Liabilities 2015: $380,610Net Assets 2015: $17,742,3672015Assets 2016: $29,344,830Liabilities 2016: $365,613Net Assets 2016: $28,979,2172016Assets 2017: $29,242,951Liabilities 2017: $240,801Net Assets 2017: $29,002,1502017Assets 2018: $31,845,984Liabilities 2018: $57,537Net Assets 2018: $31,788,4472018Assets 2019: $34,334,158Liabilities 2019: $63,995Net Assets 2019: $34,270,1632019Assets 2020: $36,272,976Liabilities 2020: $47,250Net Assets 2020: $36,225,7262020Assets 2021: $40,907,790Liabilities 2021: $0Net Assets 2021: $40,907,7902021Assets 2022: $37,376,403Liabilities 2022: $250,000Net Assets 2022: $37,126,4032022Assets 2023: $39,320,171Liabilities 2023: $163,283Net Assets 2023: $39,156,8882023Assets 2024: $39,881,295Liabilities 2024: $264,240Net Assets 2024: $39,617,0552024

Highlighted filing

2015

Assets$18,122,977
Liabilities$380,610
Net Assets$17,742,367
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $791,8082011Expenses 2012: $949,7942012Revenue 2013: $4,170,715Expenses 2013: $1,042,847Net Income 2013: $3,127,8682013Revenue 2014: $2,064,722Expenses 2014: $905,556Net Income 2014: $1,159,1662014Revenue 2015: $4,981,779Expenses 2015: $743,064Net Income 2015: $4,238,7152015Revenue 2016: $12,323,974Expenses 2016: $1,069,870Net Income 2016: $11,254,1042016Revenue 2017: $910,402Expenses 2017: $887,625Net Income 2017: $22,7772017Revenue 2018: $4,355,617Expenses 2018: $1,569,477Net Income 2018: $2,786,1402018Revenue 2019: $2,956,474Expenses 2019: $1,026,086Net Income 2019: $1,930,3882019Revenue 2020: $4,693,317Expenses 2020: $3,042,872Net Income 2020: $1,650,4452020Revenue 2021: $6,695,939Expenses 2021: $2,402,409Net Income 2021: $4,293,5302021Revenue 2022: $2,168,973Expenses 2022: $5,173,835Net Income 2022: -$3,004,8622022Revenue 2023: $3,772,700Expenses 2023: $1,982,634Net Income 2023: $1,790,0662023Revenue 2024: $2,921,536Expenses 2024: $2,557,822Net Income 2024: $363,7142024

Highlighted filing

2015

Revenue$4,981,779
Expenses$743,064
Net Income$4,238,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$4,981,779
Mission and Program Overview

Mission

To alleviate poverty and combat community deterioration through serving or providing investment capital for qualified low-income communities through community development entities in accordance with internal revenue code section 45d and the treasury regulations thereunder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,967,845$16,278,794▲ $4,310,949
Other Notes and Loans Receivable, Net$1,139,502$967,156▼ $172,346
Accounts Receivable$642,621$815,630▲ $173,009
Investments Other Securities$61,968$61,397▼ $571
Intangible Assets$0$0→ $0
Total Assets$13,811,936$18,122,977▲ $4,311,041
Liabilities
Accounts Payable and Accrued Expenses$326,196$339,157▲ $12,961
Other Liabilities$0$41,453▲ $41,453
Total Liabilities$326,196$380,610▲ $54,414
Net Assets / Fund Balance
Unrestricted Net Assets$13,207,339$17,358,537▲ $4,151,198
Temporarily Rstr Net Assets$278,401$383,830▲ $105,429
Total Net Assets Fund Balance$13,485,740$17,742,367▲ $4,256,627
Total Liabilities and Net Assets / Fund Balance$13,811,936$18,122,977▲ $4,311,041
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MagewickTreasurerFT$102,774$46,885$149,659
Mitchell HaydenVP/marketing & Strategic PFT$103,974$35,273$139,247
Kristine BeairdSecretaryFT$68,196$35,095$103,291
Roberto FrancoBoard Director, PresidentFT$68,399$157,087$68,399

Board Members and Trustees

NameTitle
Deanna JonovichBoard Director
George DeanBoard Director
Patricia Garcia-duarteBoard Director
Paul BlueBoard Director
Pete GarciaBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$105,429
Program Service Revenue
$4,797,505
Investment Income
$78,845
Other Revenue
$0
All Other Contributions
$105,429
Change in Net Assets
$4,238,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,981,516
Revenue Not Reported on Financial Statements
$263
Revenue Not Reported on Form 990
$310,732
Other Revenue Adjustments
$263
Total Revenue per Audited Statements
$5,292,248
Total Revenue per Form 990
$4,981,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$59,402-$59,402
Conferences and Meetings-$13,599-$13,599
Insurance-$12,827-$12,827
Fees for Services Legal-$11,300-$11,300
Office Expenses-$8,695-$8,695
Other Expenses$62,835$2,616-$2,616
Depreciation Depletion-$1,518-$1,518
Total Functional Expenses$633,107$109,957$0$743,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,035,621
Total Expenses per Form 990$743,064
Expenses per Audited Statements$741,546
Expenses Not Reported on Form 990$294,075
Expenses Not Reported on Financial Statements$1,518
Other Expense Adjustments$1,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursements$41,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 and supporting schedules are prepared by tax preparer. The president and vice president of the filing organization review the return for accuracy prior to filing with the irs. The return is mailed to the board members for review purposes but approval is not required before filing.”

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

“A code of ethics and conflict of interest handbook is given to the director when he/she is elected. Prior to voting on the organizations matters, all directors are required to declare any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Reviews are performed annually on the organization's key officers and employees. These reviews are used to determine annual raises which are dictated by the city of phoenix compensation policy.”

Form 990, Part VI, Section C, Line 18

“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”

Form 990, Part VI, Section C, Line 19

“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”

Filing and Contact Details

Filer

Filer Name
Phoenix Community Development and
EIN
35-2175243
Phone
6022625040
Address
200 W WASHINGTON STREET 20TH FLOOR, PHOENIX, AZ 85003

Signing Officer

Name
Roberto E Franco
Title
President
Phone
6025342236
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto E Franco
Formed
2002
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
249 E OCEAN BLVD SUITE 900, LONG BEACH, CA 90802
Preparer
William Letsinger
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Flow-through income/loss from investments -209. Amortization expense 1,518. Organizational costs -1,365. Suspended losses -54. Recovery of bad debt 18,022.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of bad debt 18,022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Flow-through income/loss from investments 263.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Organizational costs 1,365.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization expense 1,518.”

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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/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INVEST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RELATED INVEST
IRS990/ProgramServiceRevenueGrp/Desc2ASSET MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3LOAN SERVICING FEE
IRS990/ProgramServiceRevenueGrp/Desc4CLOSING COST FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01983234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11981782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2778533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01983234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11981782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2778533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42500
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-NEW MARKETS SMALL BUSINESS LOANS TO BUSINESSES THAT WOULD NOT QUALIFY FOR TRADITIONAL LENDING, DESIGNED TO ASSIST IN THOSE COMMUNITIES THAT WE SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094966
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION AWARDS GRANTS TO NMTC ELIGIBLE YOUTH PURSUING POST-SECONDARY EDUCATION BY PROVIDING ASSISTANCE FOR TUITION, BOOKS, SUPPLIES AND OTHER NECESSARY, QUALIFIED ITEMS. ADDITIONALLY, GRANTS ARE AWARDED TO PROVIDE ASSISTANCE TO LMI, NMTC QUALIFIED YOUTH TO PARTICIPATE IN AN INTERNATIONAL YOUTH AMBASSADOR PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094966
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06269
IRS990/PYInvestmentIncomeAmt0283416
IRS990/PYOtherExpensesAmt0899287
IRS990/PYOtherRevenueAmt048429
IRS990/PYProgramServiceRevenueAmt01647059
IRS990/PYRevenuesLessExpensesAmt01159166
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0905556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02064722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04238715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04795005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011967845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016278794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0292710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0358129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0369325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0370349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0121123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01511636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0924915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012131397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56310
IRS990ScheduleA/PublicSupportPY170Pct00.53950
IRS990ScheduleA/PublicSupportTotal170Amt01588044
IRS990ScheduleA/SubstantialContributorsTotAmt0307422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01895466
IRS990ScheduleA/TotalSupportAmt02820381
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0292710
IRS990ScheduleD/DonatedServicesUseFcltsAmt0292710
IRS990ScheduleD/ExpensesNotReportedAmt0294075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01518
IRS990ScheduleD/ExpensesSubtotalAmt0741546
IRS990ScheduleD/OtherExpensesIncludedAmt01365
IRS990ScheduleD/OtherExpensesNotIncludedAmt01518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSEMENTS
IRS990ScheduleD/OtherRevenueAmt018022
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0263
IRS990ScheduleD/RevenueNotReportedAmt0310732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0263
IRS990ScheduleD/RevenueSubtotalAmt04981516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECOVERY OF BAD DEBT 18,022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FLOW-THROUGH INCOME/LOSS FROM INVESTMENTS 263.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL COSTS 1,365.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AMORTIZATION EXPENSE 1,518.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0743064
IRS990ScheduleD/TotalLiabilityAmt041453
IRS990ScheduleD/TotalRevenuePerForm990Amt04981779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05292248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035621
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt068399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt084619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2174922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt179904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt282742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERTO FRANCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEANNA JONOVICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL BLUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD DIRECTOR, PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt068399

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,122,977
Liabilities
$380,610
Net assets
$17,742,367
Revenue
$4,981,779
Expenses
$743,064
Net income
$4,238,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$0.26$39.6$2.92$2.56$0.36
2023Detailed filing. Detailed filing data is available for this year.$39.3$0.16$39.2$3.77$1.98$1.79
2022Detailed filing. Detailed filing data is available for this year.$37.4$0.25$37.1$2.17$5.17$3.00
2021Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$6.70$2.40$4.29
2020Detailed filing. Detailed filing data is available for this year.$36.3$0.05$36.2$4.69$3.04$1.65
2019Detailed filing. Detailed filing data is available for this year.$34.3$0.06$34.3$2.96$1.03$1.93
2018Detailed filing. Detailed filing data is available for this year.$31.8$0.06$31.8$4.36$1.57$2.79
2017Detailed filing. Detailed filing data is available for this year.$29.2$0.24$29.0$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$29.3$0.37$29.0$12.3$1.07$11.3
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.38$17.7$4.98$0.74$4.24
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.33$13.5$2.06$0.91$1.16
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.42$12.3$4.17$1.04$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.38$9.17$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.31$8.98$0.79