Civic Intelligence

Phoenix Community Development and Investment Corporation

990 • Fiscal year 2016 • EIN 35-2175243

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

62%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

147%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$29,344,830

Up $11,221,853 (+62%) from 2015

Net Assets

Up

$28,979,217

Up $11,236,850 (+63%) from 2015

Liabilities

Down

$365,613

Down $14,997 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$12,323,974

Up $7,342,195 (+147%) from 2015

Expenses

Up

$1,069,870

Up $326,806 (+44%) from 2015

Net Income

Up

$11,254,104

Up $7,015,389 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$29,344,830
Liabilities$365,613
Net Assets$28,979,217
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$12,323,974
Expenses$1,069,870
Net Income$11,254,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$12,323,974
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$16,278,794$27,830,830▲ $11,552,036
Other Notes and Loans Receivable, Net$967,156$961,317▼ $5,839
Accounts Receivable$815,630$544,844▼ $270,786
Investments Other Securities$61,397$7,839▼ $53,558
Intangible Assets$0$0→ $0
Total Assets$18,122,977$29,344,830▲ $11,221,853
Liabilities
Accounts Payable and Accrued Expenses$339,157$361,006▲ $21,849
Other Liabilities$41,453$4,607▼ $36,846
Total Liabilities$380,610$365,613▼ $14,997
Net Assets / Fund Balance
Unrestricted Net Assets$17,358,537$28,488,679▲ $11,130,142
Temporarily Rstr Net Assets$383,830$490,538▲ $106,708
Total Net Assets Fund Balance$17,742,367$28,979,217▲ $11,236,850
Total Liabilities and Net Assets / Fund Balance$18,122,977$29,344,830▲ $11,221,853
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine BeairdSecretaryFT$69,928$38,106$108,034
Mary MagewickTreasurerFT$103,014$47,981$103,014
Roberto FrancoBoard Director, PresidentFT$68,665$162,214$68,665

Board Members and Trustees

NameTitle
Deanna JonovichBoard Director
Diana Yazzie DevineBoard Director
George DeanBoard Director
Ginger SpencerBoard Director
Gwendolyn RelfBoard Director
Kurt SheppardBoard Director
Patricia Garcia-duarteBoard Director
Paul BlueBoard Director
Phillip BreidenbachBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$115,429
Program Service Revenue
$11,997,824
Investment Income
$210,721
Other Revenue
$0
All Other Contributions
$115,429
Change in Net Assets
$11,254,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,306,567
Revenue Not Reported on Financial Statements
$17,407
Revenue Not Reported on Form 990
$263,826
Other Revenue Adjustments
$17,407
Total Revenue per Audited Statements
$12,570,393
Total Revenue per Form 990
$12,323,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,729
Grants and Similar Amounts Paid$280,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,141--$280,141
Fees for Services Accounting-$39,781-$39,781
Fees for Services Legal-$26,903-$26,903
Insurance-$11,554-$11,554
Conferences and Meetings-$10,470-$10,470
Office Expenses-$9,963-$9,963
Other Expenses$698--$698
Depreciation Depletion-$153-$153
Total Functional Expenses$971,046$98,824$0$1,069,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,333,543
Total Expenses per Form 990$1,069,870
Expenses per Audited Statements$1,069,717
Expenses Not Reported on Form 990$263,826
Expenses Not Reported on Financial Statements$153
Other Expense Adjustments$153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Metropolitan PhoenixPhoenix, AZ501(c)(3)To Provide a Funding Match for the Development of the New Balsz Boys and Girls Club Gymnasium Coordinated by the Boys & Girls Clubs of Metropolitan Phoenix, Inc. and Located Within an Nmtc Qualified Census Tract.$100,000
Neighborhood Ministries IncPhoenix, AZ501(c)(3)Grant Will Support the Construction Costs From Logos Builders Who Is Renovating a Building Into an Education Center for the Youth of Downtown Phoenix. the Program Will Be Coordinated by Neighborhood Ministries, Inc. to Allow for Two New Components to Education for Life - an Early Childhood Development Center and a Youth Drop-in Center.$71,451
Local First Arizona FoundationPhoenix, AZ501(c)(3)To Provide Business Training Workshops for Students in Nmtc Qualified Census Tracts. Amounts Expensed Were to Support the Fuerza Local Accelerator Program by Providing Instructor Salaries, Grants for Graduates, and Supplies and Equipment.$55,000
Tanner Community Development CorporationPhoenix, AZ501(c)(3)Grants Are for Full Tuition Education Scholarships for the 2015-2016 Academic School Year, Including 140 Hours or More of Music Instruction, Purchase of a Musical Instrument for Each Student, Study Materials, Educational Field Trips, Family Support Services, and One After School Meal for Each Student, Each Day.$53,690
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$4,607
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 11B

“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
Donald H Marshall Jr
Title
Interim Manager
Phone
6022625040
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald H Marshall Jr
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 -17,407. Amortization expense 153.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Flow-through income/loss from investments 17,407.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization expense 153.”

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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/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR, PRESIDENT
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt061397
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07839
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017742367
IRS990/NetAssetsOrFundBalancesEOYAmt028979217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09963
IRS990/OfficeExpensesGrp/TotalAmt09963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-17254
IRS990/OtherExpensesGrp/Desc0NMTC PROGRAM COOORDINAT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3TEMP EMPLOYEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0619620
IRS990/OtherExpensesGrp/ProgramServicesAmt149387
IRS990/OtherExpensesGrp/ProgramServicesAmt221200
IRS990/OtherExpensesGrp/ProgramServicesAmt3698
IRS990/OtherExpensesGrp/TotalAmt0619620
IRS990/OtherExpensesGrp/TotalAmt149387
IRS990/OtherExpensesGrp/TotalAmt221200
IRS990/OtherExpensesGrp/TotalAmt3698
IRS990/OtherLiabilitiesGrp/BOYAmt041453
IRS990/OtherLiabilitiesGrp/EOYAmt04607
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0967156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0961317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD H MARSHALL JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/BusinessCd1523920
IRS990/ProgramServiceRevenueGrp/BusinessCd2523920
IRS990/ProgramServiceRevenueGrp/BusinessCd3523920
IRS990/ProgramServiceRevenueGrp/BusinessCd4523920
IRS990/ProgramServiceRevenueGrp/Desc0SUCCESS FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RELATED INVESTMENT - PCV
IRS990/ProgramServiceRevenueGrp/Desc2ASSET MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3SUB-CDE UNWIND FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOAN SERVICING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05658533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15411123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2772093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05658533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15411123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2772093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451454
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/ExpenseAmt0103636
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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 THE LMI COMMUNITY, BY ASSISTING THEM IN PROVIDING NEW AND IMPROVED PROGRAMS AND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383777
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0280141
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078845
IRS990/PYOtherExpensesAmt0743064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04797505
IRS990/PYRevenuesLessExpensesAmt04238715
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0743064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04981779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011254104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011997824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016278794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027830830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0263826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0292710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0358129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0369325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0370349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01654339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0933943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023309388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58220
IRS990ScheduleA/PublicSupportPY170Pct00.56310
IRS990ScheduleA/PublicSupportTotal170Amt01754610
IRS990ScheduleA/SubstantialContributorsTotAmt0324988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02079598
IRS990ScheduleA/TotalSupportAmt03013541
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/DonatedServicesAndUseFcltsAmt0263826
IRS990ScheduleD/DonatedServicesUseFcltsAmt0263826
IRS990ScheduleD/ExpensesNotReportedAmt0263826
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0153
IRS990ScheduleD/ExpensesSubtotalAmt01069717
IRS990ScheduleD/OtherExpensesNotIncludedAmt0153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSEMENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017407
IRS990ScheduleD/RevenueNotReportedAmt0263826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017407
IRS990ScheduleD/RevenueSubtotalAmt012306567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLOW-THROUGH INCOME/LOSS FROM INVESTMENTS 17,407.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION EXPENSE 153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01069870
IRS990ScheduleD/TotalLiabilityAmt04607
IRS990ScheduleD/TotalRevenuePerForm990Amt012323974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012570393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333543
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt271451
IRS990ScheduleI/RecipientTable/CashGrantAmt353690
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE A FUNDING MATCH FOR THE DEVELOPMENT OF THE NEW BALSZ BOYS AND GIRLS CLUB GYMNASIUM COORDINATED BY THE BOYS & GIRLS CLUBS OF METROPOLITAN PHOENIX, INC. AND LOCATED WITHIN AN NMTC QUALIFIED CENSUS TRACT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE BUSINESS TRAINING WORKSHOPS FOR STUDENTS IN NMTC QUALIFIED CENSUS TRACTS. AMOUNTS EXPENSED WERE TO SUPPORT THE FUERZA LOCAL ACCELERATOR PROGRAM BY PROVIDING INSTRUCTOR SALARIES, GRANTS FOR GRADUATES, AND SUPPLIES AND EQUIPMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT WILL SUPPORT THE CONSTRUCTION COSTS FROM LOGOS BUILDERS WHO IS RENOVATING A BUILDING INTO AN EDUCATION CENTER FOR THE YOUTH OF DOWNTOWN PHOENIX. THE PROGRAM WILL BE COORDINATED BY NEIGHBORHOOD MINISTRIES, INC. TO ALLOW FOR TWO NEW COMPONENTS TO EDUCATION FOR LIFE - AN EARLY CHILDHOOD DEVELOPMENT CENTER AND A YOUTH DROP-IN CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANTS ARE FOR FULL TUITION EDUCATION SCHOLARSHIPS FOR THE 2015-2016 ACADEMIC SCHOOL YEAR, INCLUDING 140 HOURS OR MORE OF MUSIC INSTRUCTION, PURCHASE OF A MUSICAL INSTRUMENT FOR EACH STUDENT, STUDY MATERIALS, EDUCATIONAL FIELD TRIPS, FAMILY SUPPORT SERVICES, AND ONE AFTER SCHOOL MEAL FOR EACH STUDENT, EACH DAY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUBS OF METROPOLITAN PHOENIX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOCAL FIRST ARIZONA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEIGHBORHOOD MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TANNER COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0860107639
IRS990ScheduleI/RecipientTable/RecipientEIN1261657951
IRS990ScheduleI/RecipientTable/RecipientEIN2860809052
IRS990ScheduleI/RecipientTable/RecipientEIN3861027651
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04309 EAST BELLEVIEW STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1407 EAST ROOSEVELT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 6057
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3700 EAST JEFFERSON STREET SUITE 200

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,344,830
Liabilities
$365,613
Net assets
$28,979,217
Revenue
$12,323,974
Expenses
$1,069,870
Net income
$11,254,104
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