Civic Intelligence

Phoenix Community Development and Investment Corporation

990 • Fiscal year 2017 • EIN 35-2175243

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-0.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$29,242,951

Down $101,879 (-0.3%) from 2016

Net Assets

Up

$29,002,150

Up $22,933 (+0.1%) from 2016

Liabilities

Down

$240,801

Down $124,812 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Down

$910,402

Down $11,413,572 (-93%) from 2016

Expenses

Down

$887,625

Down $182,245 (-17%) from 2016

Net Income

Down

$22,777

Down $11,231,327 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$29,242,951
Liabilities$240,801
Net Assets$29,002,150
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$910,402
Expenses$887,625
Net Income$22,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$910,402
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$27,830,830$27,208,621▼ $622,209
Other Notes and Loans Receivable, Net$961,317$1,502,551▲ $541,234
Accounts Receivable$544,844$523,928▼ $20,916
Investments Other Securities$7,839$7,851▲ $12
Intangible Assets$0$0→ $0
Total Assets$29,344,830$29,242,951▼ $101,879
Liabilities
Accounts Payable and Accrued Expenses$361,006$240,801▼ $120,205
Other Liabilities$4,607$0▼ $4,607
Total Liabilities$365,613$240,801▼ $124,812
Net Assets / Fund Balance
Unrestricted Net Assets$28,488,679$28,405,126▼ $83,553
Temporarily Rstr Net Assets$490,538$597,024▲ $106,486
Total Net Assets Fund Balance$28,979,217$29,002,150▲ $22,933
Total Liabilities and Net Assets / Fund Balance$29,344,830$29,242,951▼ $101,879
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberto FrancoBoard Director, PresidentFT$34,488$96,027$130,515
Kristine BeairdSecretaryFT$75,356$44,770$120,126
Mary MagewickTreasurerFT$20,984$19,119$40,103

Board Members and Trustees

NameTitle
Christine MackayBoard Director
Diana Yazzie DevineBoard Director
Ginger SpencerBoard Director
Gwendolyn RelfBoard Director
Kurt SheppardBoard Director
Milton DohoneyBoard Director
Paul BlueBoard Director
Phillip BreidenbachBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$105,429
Program Service Revenue
$583,518
Investment Income
$213,955
Other Revenue
$7,500
All Other Contributions
$105,429
Change in Net Assets
$22,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$331,407
Total Revenue per Audited Statements
$1,241,809
Total Revenue per Form 990
$910,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,731
Grants and Similar Amounts Paid$251,894
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$251,894--$251,894
Fees for Services Accounting-$52,799-$52,799
Fees for Services Legal-$48,547-$48,547
Office Expenses-$20,260-$20,260
Other Expenses$7,607--$7,607
Insurance-$6,735-$6,735
Conferences and Meetings-$6,454-$6,454
Depreciation Depletion-$153-$153
Total Functional Expenses$752,677$134,948$0$887,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,218,876
Total Expenses per Form 990$887,625
Expenses per Audited Statements$887,472
Expenses Not Reported on Form 990$331,404
Expenses Not Reported on Financial Statements$153
Other Expense Adjustments$153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix Rescue MissionPhoenix, AZ501(c)(3)To Provide a Funding Match for the Development of a Food Service Vocational Training Program$75,000
Mentorkids USAScottsdale, AZ501(c)(3)To Provide a Funding Match for the Development of a Community Park$54,689
Be a Leader FoundationPhoenix, AZ501(c)(3)To Provide a Funding Match to the 2016-2017 Be a Leader Senior Boot Camp Program$44,459
Si Se Puede FoundationChandler, AZ501(c)(3)To Provide a Funding Match for the Development of a Stem Program$42,588
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.$28,549
Pathway to Health PhoenixOoltewah, TN501(c)(3)TO SPONSOR YOUR BEST PATHWAY TO HEALTH'S THREE DAY EVENT$5,000
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
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
Juan Salgado
Title
Interim Chief Executive Officer
Phone
6022625040
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Salgado
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 3. Amortization expense 153.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Flow-through income/loss from investments 3.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization expense 153.”

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IRS990/NetAssetsOrFundBalancesBOYAmt028979217
IRS990/NetAssetsOrFundBalancesEOYAmt029002150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020260
IRS990/OfficeExpensesGrp/TotalAmt020260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0156
IRS990/OtherExpensesGrp/Desc0NMTC PROGRAM COOORDINAT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0493176
IRS990/OtherExpensesGrp/ProgramServicesAmt17607
IRS990/OtherExpensesGrp/TotalAmt0493176
IRS990/OtherExpensesGrp/TotalAmt17607
IRS990/OtherLiabilitiesGrp/BOYAmt04607
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07500
IRS990/OtherRevenueTotalAmt07500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0961317
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01502551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUAN SALGADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/BusinessCd1523920
IRS990/ProgramServiceRevenueGrp/BusinessCd2523920
IRS990/ProgramServiceRevenueGrp/BusinessCd3523920
IRS990/ProgramServiceRevenueGrp/Desc0ASSET MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN SERVICING FEE
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUB-CDE UNWIND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34607
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/ExpenseAmt075117
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/ExpenseAmt0327012
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0251894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0280141
IRS990/PYInvestmentIncomeAmt0210721
IRS990/PYOtherExpensesAmt0789729
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011997824
IRS990/PYRevenuesLessExpensesAmt011254104
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01069870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012323974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027830830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027208621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0331404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0263826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0292710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0358129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0369325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01615394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0949395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022969580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57270
IRS990ScheduleA/PublicSupportPY170Pct00.58220
IRS990ScheduleA/PublicSupportTotal170Amt01736024
IRS990ScheduleA/SubstantialContributorsTotAmt0346058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02082082
IRS990ScheduleA/TotalSupportAmt03031477
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0331404
IRS990ScheduleD/DonatedServicesUseFcltsAmt0331404
IRS990ScheduleD/ExpensesNotReportedAmt0331404
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0153
IRS990ScheduleD/ExpensesSubtotalAmt0887472
IRS990ScheduleD/OtherExpensesNotIncludedAmt0153
IRS990ScheduleD/OtherRevenueAmt03
IRS990ScheduleD/RevenueNotReportedAmt0331407
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0910402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLOW-THROUGH INCOME/LOSS FROM INVESTMENTS 3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION EXPENSE 153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0887625
IRS990ScheduleD/TotalRevenuePerForm990Amt0910402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01241809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218876
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt042588
IRS990ScheduleI/RecipientTable/CashGrantAmt144459
IRS990ScheduleI/RecipientTable/CashGrantAmt228549
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt454689
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE A FUNDING MATCH FOR THE DEVELOPMENT OF A STEM PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE A FUNDING MATCH TO THE 2016-2017 BE A LEADER SENIOR BOOT CAMP PROGRAM
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/PurposeOfGrantTxt3TO PROVIDE A FUNDING MATCH FOR THE DEVELOPMENT OF A FOOD SERVICE VOCATIONAL TRAINING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE A FUNDING MATCH FOR THE DEVELOPMENT OF A COMMUNITY PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SPONSOR YOUR BEST PATHWAY TO HEALTH'S THREE DAY EVENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SI SE PUEDE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BE A LEADER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEIGHBORHOOD MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PHOENIX RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MENTORKIDS USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PATHWAY TO HEALTH PHOENIX
IRS990ScheduleI/RecipientTable/RecipientEIN0860922834
IRS990ScheduleI/RecipientTable/RecipientEIN1550850279
IRS990ScheduleI/RecipientTable/RecipientEIN2860809052
IRS990ScheduleI/RecipientTable/RecipientEIN3866057771
IRS990ScheduleI/RecipientTable/RecipientEIN4860865368
IRS990ScheduleI/RecipientTable/RecipientEIN5813012737
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1929
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11715 WEST NORTHERN AVENUE SUITE 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 6057
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31468 N 26TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt415300 N 90TH STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt59903 CLOVERLAN HILLS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0104
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHANDLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OOLTEWAH

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,242,951
Liabilities
$240,801
Net assets
$29,002,150
Revenue
$910,402
Expenses
$887,625
Net income
$22,777
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