Civic Intelligence

Arizona Winsl

990 • Fiscal year 2015 • EIN 36-4781665

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization Profilewww.idealist.org/view/nonprofit/sXxKbHgH2xjd
530 E MCDOWELL ROAD Room 107 189Phoenix, AZ 85004

(973) 876-1821

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.15x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$66,078

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$88,497

No earlier filing loaded for comparison.

Net Assets

$49,968

No earlier filing loaded for comparison.

Liabilities

$38,529

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

$261,141

No earlier filing loaded for comparison.

Expenses

$248,673

No earlier filing loaded for comparison.

Net Income

$12,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $88,497Liabilities 2015: $38,529Net Assets 2015: $49,9682015Assets 2016: $217,114Liabilities 2016: $0Net Assets 2016: $217,1142016Assets 2019: $1,503,329Liabilities 2019: $780,000Net Assets 2019: $723,3292019Assets 2020: $1,991,899Liabilities 2020: $645,657Net Assets 2020: $1,346,2422020Assets 2021: $2,684,268Liabilities 2021: $970,599Net Assets 2021: $1,713,6692021Assets 2022: $3,371,593Liabilities 2022: $786,879Net Assets 2022: $2,584,7142022Assets 2023: $2,923,769Liabilities 2023: $805,621Net Assets 2023: $2,118,1482023Assets 2024: $438,428Liabilities 2024: $282,685Net Assets 2024: $155,7432024

Highlighted filing

2015

Assets$88,497
Liabilities$38,529
Net Assets$49,968
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $261,141Expenses 2015: $248,673Net Income 2015: $12,4682015Revenue 2016: $1,404,039Expenses 2016: $1,211,593Net Income 2016: $192,4462016Revenue 2019: $1,566,620Expenses 2019: $1,310,534Net Income 2019: $256,0862019Revenue 2020: $9,463,954Expenses 2020: $8,841,039Net Income 2020: $622,9152020Revenue 2021: $2,184,149Expenses 2021: $1,816,725Net Income 2021: $367,4242021Revenue 2022: $6,542,768Expenses 2022: $5,671,723Net Income 2022: $871,0452022Revenue 2023: $1,423,576Expenses 2023: $1,890,142Net Income 2023: -$466,5662023Revenue 2024: $1,207,429Expenses 2024: $3,169,834Net Income 2024: -$1,962,4052024

Highlighted filing

2015

Revenue$261,141
Expenses$248,673
Net Income$12,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$261,141
Mission and Program Overview

Mission

Az wins is a coalition of organizations dedicated to achieving public policies that benefit working arizona families and advancing an inclusive, engaged, just and equitable state for all arizonans.

Az wins is a coalition of organizations dedicated to achieving public policies that benefit working arizona families and advancing an inclusive, engaged, just, and equitable state for all arizonians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,500$88,497▲ $50,997
Total Assets$37,500$88,497▲ $50,997
Liabilities
Accounts Payable and Accrued Expenses-$38,529-
Total Liabilities$0$38,529▲ $38,529
Net Assets / Fund Balance
Unrestricted Net Assets$37,500$49,968▲ $12,468
Total Net Assets Fund Balance$37,500$49,968▲ $12,468
Total Liabilities and Net Assets / Fund Balance$37,500$88,497▲ $50,997
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah MichelsenExecutive DirectorFT$66,078$66,078

Board Members and Trustees

NameTitle
Joseph LosadaDirector
Joseph SeelyeDirector
Quiana DickensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$261,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,141
Change in Net Assets
$12,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,648
Salaries, Compensation, and Employee Benefits$106,725
Total Fundraising Expense$16,169
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,862$6,608$6,608$66,078
Information Technology$52,250$2,310-$54,560
Fees for Services Other$28,000$3,500$3,500$35,000
Fees for Services Legal$31,225--$31,225
Other Salaries and Wages$18,884$2,360$2,360$23,604
Conferences and Meetings$13,186$1,648$1,648$16,482
Other Employee Benefits$7,895$987$987$9,869
Payroll Taxes$5,740$717$717$7,174
Occupancy$2,789$349$349$3,487
Office Expenses-$894-$894
Grants to Domestic Orgs$300--$300
Total Functional Expenses$213,131$19,373$16,169$248,673
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
ARIZONA WINSl
EIN
36-4781665
Phone
9738761821
Address
530 E MCDOWELL ROAD Room 107 189, PHOENIX, AZ 85004

Signing Officer

Name
Sarah Michelsen
Title
Executive Director
Phone
9738761821
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Michelsen
Formed
2014
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
500

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85016
Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 11G

“Program administration is provided by contractor”

Raw XML Appendix298 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038529
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AZ WINS IS A COALITION OF ORGANIZATIONS DEDICATED TO ACHIEVING PUBLIC POLICIES THAT BENEFIT WORKING ARIZONA FAMILIES AND ADVANCING AN INCLUSIVE, ENGAGED, JUST, AND EQUITABLE STATE FOR ALL ARIZONIANS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0261141
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SARAH MICHELSEN
IRS990/BooksInCareOfDetail/PhoneNum09738761821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 E MCDOWELL ROAD 107189
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037500
IRS990/CashNonInterestBearingGrp/EOYAmt088497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06608
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06608
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066078
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01648
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01648
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013186
IRS990/ConferencesMeetingsGrp/TotalAmt016482
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261141
IRS990/CYGrantsAndSimilarPaidAmt0300
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141648
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012468
IRS990/CYSalariesCompEmpBnftPaidAmt0106725
IRS990/CYTotalExpensesAmt0248673
IRS990/CYTotalFundraisingExpenseAmt016169
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0In 2015, Arizona Wins held a strategic planning retreat for partner groups to plan advocacy and electoral campaigns for the 2015-2016 cycle, as well as 10 full-table strategic meetings throughout the year. We held 14 trainings for partner groups and their staff, members, and volunteers on using data and tools for organizing. Arizona Wins organized the Labor Unity Table lobbying program, coordinating lobbying and advocacy activities for our members on labor, voting rights, and economic issues during the legislative session. We conducted research on potential progressive ballot measures for 2016, and established the Arizona Ballot Initative Strategy Table, a strategic planning and coordination space for ballot measure strategies.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt031225
IRS990/FeesForServicesLegalGrp/TotalAmt031225
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028000
IRS990/FeesForServicesOtherGrp/TotalAmt035000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH MICHELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1QUIANA DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH LOSADA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH SEELYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02310
IRS990/InformationTechnologyGrp/ProgramServicesAmt052250
IRS990/InformationTechnologyGrp/TotalAmt054560
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AZ WINS IS A COALITION OF ORGANIZATIONS DEDICATED TO ACHIEVING PUBLIC POLICIES THAT BENEFIT WORKING ARIZONA FAMILIES AND ADVANCING AN INCLUSIVE, ENGAGED, JUST, AND EQUITABLE STATE FOR ALL ARIZONIANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037500
IRS990/NetAssetsOrFundBalancesEOYAmt049968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0349
IRS990/OccupancyGrp/ManagementAndGeneralAmt0349
IRS990/OccupancyGrp/ProgramServicesAmt02789
IRS990/OccupancyGrp/TotalAmt03487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0894
IRS990/OfficeExpensesGrp/TotalAmt0894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018884
IRS990/OtherSalariesAndWagesGrp/TotalAmt023604
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0717
IRS990/PayrollTaxesGrp/ProgramServicesAmt05740
IRS990/PayrollTaxesGrp/TotalAmt07174
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH MICHELSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt037500
IRS990/PYTotalRevenueAmt037500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM ADMINISTRATION IS PROVIDED BY CONTRACTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037500
IRS990/TotalAssetsEOYAmt088497
IRS990/TotalAssetsGrp/BOYAmt037500
IRS990/TotalAssetsGrp/EOYAmt088497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt038529
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt038529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049968
IRS990/TotalProgramServiceExpensesAmt0213131
IRS990/TotalReportableCompFromOrgAmt066078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261141
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088497
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 EAST MCDOWELL ROAD STE 107-189
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085004
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.idealist.org/view/nonprofit/sXxKbHgH2xjd/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MICHELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09738761821
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA WINSl
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0364781665
ReturnHeader/Filer/PhoneNum09738761821
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 E MCDOWELL ROAD Room 107 189
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SECHLER
ReturnHeader/ReturnTs02016-11-13T01:38:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,497
Liabilities
$38,529
Net assets
$49,968
Revenue
$261,141
Expenses
$248,673
Net income
$12,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.28$0.16$1.21$3.17$1.96
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.81$2.12$1.42$1.89$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.79$2.58$6.54$5.67$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.97$1.71$2.18$1.82$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.65$1.35$9.46$8.84$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.78$0.72$1.57$1.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.40$1.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.26$0.25$0.01