Civic Intelligence

All Join Hands Foundation Ltd.

990 • Fiscal year 2014 • EIN 41-2043064

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization Profile
PO Box 9942Phoenix, AZ 85068-0942

(602) 345-1169

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

42nd percentile

-2.6%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,020

Up $43,778 (+35%) from 2011

Net Assets

Up

$167,020

Up $42,778 (+34%) from 2011

Liabilities

Up

$1,000

Up $1,000 from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Down

$30,576

Down $2,495 (-7.5%) from 2011

Expenses

Up

$16,340

Up $2,391 (+17%) from 2011

Net Income

Down

$14,236

Down $4,886 (-26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $124,242Liabilities 2011: $0Net Assets 2011: $124,2422011Assets 2014: $168,020Liabilities 2014: $1,000Net Assets 2014: $167,0202014Assets 2015: $169,042Liabilities 2015: $1,000Net Assets 2015: $168,0422015Assets 2016: $174,175Liabilities 2016: $1,000Net Assets 2016: $173,1752016

Highlighted filing

2014

Assets$168,020
Liabilities$1,000
Net Assets$167,020
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$30K$20K$10K$0Revenue 2011: $33,071Expenses 2011: $13,949Net Income 2011: $19,1222011Revenue 2014: $30,576Expenses 2014: $16,340Net Income 2014: $14,2362014Revenue 2015: $28,508Expenses 2015: $27,486Net Income 2015: $1,0222015Revenue 2016: $18,676Expenses 2016: $13,543Net Income 2016: $5,1332016

Highlighted filing

2014

Revenue$30,576
Expenses$16,340
Net Income$14,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$30,576
Mission and Program Overview

Mission

To preserve, educate and increase the general public awareness of all aspects of glbt square dancing. To preserve and promote the art of glbt square dancing and other associated dance forms throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,749$167,020▲ $14,271
Savings and Temporary Cash Investments$127,209$127,374▲ $165
Cash and Non-Interest-Bearing Accounts$17,012$31,118▲ $14,106
Other Notes and Loans Receivable, Net$8,123$9,123▲ $1,000
Intangible Assets$405$405→ $0
Total Assets$152,749$168,020▲ $15,271
Liabilities
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,749$167,020▲ $14,271
Total Liabilities and Net Assets / Fund Balance$152,749$168,020▲ $15,271
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Gordon R MacawPresident
Randy ClarkeVice President
Greg WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,327
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$0
All Other Contributions
$30,327
Change in Net Assets
$14,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,340
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
Travel$683--$683
Fees for Services Accounting-$575-$575
Other Expenses$476--$476
Advertising$131--$131
Conferences and Meetings$70--$70
Office Expenses$37--$37
Total Functional Expenses$15,765$575$0$16,340
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the annual form 990 is reviewed by the organization's board president before the return is signed and mailed.”

Conflict of interest policy compliance Part VI line 12C

“The organization's officers review on a regular basis the revenues and expenditures of the organization to be sure that all transactions are in compliance with the group's conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
All Join Hands Foundation Ltd
EIN
41-2043064
Address
PO BOX 9942, PHOENIX, AZ 85068-0942

Signing Officer

Name
Gordon R Macaw
Title
President
Phone
6023451169
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon R Macaw
Formed
2003
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Doug W Griffore CPA Pc
Address
7933 W GREER AVE, PEORIA, AZ 85345-1062
Preparer
Doug W Griffore CPA
Phone
6233341101
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ANNUAL FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD PRESIDENT BEFORE THE RETURN IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS REVIEW ON A REGULAR BASIS THE REVENUES AND EXPENDITURES OF THE ORGANIZATION TO BE SURE THAT ALL TRANSACTIONS ARE IN COMPLIANCE WITH THE GROUP'S CONFLICT OF INTEREST POLICY.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG W GRIFFORE CPA
ReturnHeader/ReturnTs02015-07-07T05:28:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,020
Liabilities
$1,000
Net assets
$167,020
Revenue
$30,576
Expenses
$16,340
Net income
$14,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.29$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.31$0.16$0.14
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.33$0.14$0.19