Civic Intelligence

Aunt Ritas Foundation

990 • Fiscal year 2019 • EIN 41-2176501

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileWWW.AUNTRITAS.ORG
1101 North Central Avenue Suite 212Phoenix, AZ 85004

(602) 882-8675

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$194,421

Down $57,295 (-23%) from 2018

Net Assets

Up

$187,234

Up $17,473 (+10%) from 2018

Liabilities

Down

$7,187

Down $74,768 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin45th percentile

Revenue

Up

$1,000,435

Up $110,213 (+12%) from 2018

Expenses

Up

$984,547

Up $80,045 (+8.8%) from 2018

Net Income

Up

$15,888

Up $30,168 (+211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $130,835Liabilities 2011: $0Net Assets 2011: $130,8352011Assets 2012: $142,083Liabilities 2012: $0Net Assets 2012: $142,0832012Assets 2013: $192,549Liabilities 2013: $0Net Assets 2013: $192,5492013Assets 2014: $163,880Liabilities 2014: $4,045Net Assets 2014: $159,8352014Assets 2015: $175,637Liabilities 2015: $7,322Net Assets 2015: $168,3152015Assets 2016: $122,586Liabilities 2016: $12,028Net Assets 2016: $110,5582016Assets 2017: $186,985Liabilities 2017: $2,944Net Assets 2017: $184,0412017Assets 2018: $251,716Liabilities 2018: $81,955Net Assets 2018: $169,7612018Assets 2019: $194,421Liabilities 2019: $7,187Net Assets 2019: $187,2342019Assets 2020: $463,963Liabilities 2020: $109,316Net Assets 2020: $354,6472020Assets 2021: $463,014Liabilities 2021: $98,388Net Assets 2021: $364,6262021Assets 2022: $432,188Liabilities 2022: $350,882Net Assets 2022: $81,3062022Assets 2023: $461,713Liabilities 2023: $426,649Net Assets 2023: $35,0642023Assets 2024: $356,896Liabilities 2024: $264,061Net Assets 2024: $92,8352024

Highlighted filing

2019

Assets$194,421
Liabilities$7,187
Net Assets$187,234
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $486,735Expenses 2011: $428,818Net Income 2011: $57,9172011Revenue 2012: $527,178Expenses 2012: $516,018Net Income 2012: $11,1602012Revenue 2013: $561,228Expenses 2013: $513,689Net Income 2013: $47,5392013Revenue 2014: $551,989Expenses 2014: $584,703Net Income 2014: -$32,7142014Revenue 2015: $350,216Expenses 2015: $325,083Net Income 2015: $25,1332015Revenue 2016: $310,217Expenses 2016: $368,823Net Income 2016: -$58,6062016Revenue 2017: $441,668Expenses 2017: $368,185Net Income 2017: $73,4832017Revenue 2018: $890,222Expenses 2018: $904,502Net Income 2018: -$14,2802018Revenue 2019: $1,000,435Expenses 2019: $984,547Net Income 2019: $15,8882019Revenue 2020: $1,225,706Expenses 2020: $1,058,293Net Income 2020: $167,4132020Revenue 2021: $1,432,107Expenses 2021: $1,422,128Net Income 2021: $9,9792021Revenue 2022: $1,771,332Expenses 2022: $1,859,151Net Income 2022: -$87,8192022Revenue 2023: $1,151,718Expenses 2023: $1,199,257Net Income 2023: -$47,5392023Revenue 2024: $822,074Expenses 2024: $764,214Net Income 2024: $57,8602024

Highlighted filing

2019

Revenue$1,000,435
Expenses$984,547
Net Income$15,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,226,429
Mission and Program Overview

Mission

Hiv/aids awareness, education and support for those living with hiv/aids in the phoenix metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$157,157-
Cash and Non-Interest-Bearing Accounts$26,669$24,164▼ $2,505
Accounts Receivable$213,304$13,100▼ $200,204
Inventories for Sale or Use$5,750--
Pledges and Grants Receivable$4,243--
Land, Buildings, and Equipment, Net$1,750--
Total Assets$251,716$194,421▼ $57,295
Liabilities
Other Liabilities$21,020--
Accounts Payable and Accrued Expenses$60,935$7,187▼ $53,748
Total Liabilities$81,955$7,187▼ $74,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,761$187,234▲ $17,473
Total Net Assets Fund Balance$169,761$187,234▲ $17,473
Total Liabilities and Net Assets / Fund Balance$251,716$194,421▼ $57,295
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jimmy ThomasonChair
Mary WickerVice Chair
Barbara GardenDirector
Calicia WhiteDirector
David SimmonsDirector
Dr Brian KoenemanDirector
Dr Charlton WilsonDirector
Duvia LozanoDirector
Haley ColesDirector
Jalpa Patel-karDirector
Joel Gregory MillsDirector
Joel SegalDirector
Kathey WagnerDirector
Sam BowersDirector
Tracy HowlandDirector
Guillermo VelezSecretary
Thomas BogardusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,454
Program Service Revenue
$593,207
Investment Income
$57
Other Revenue
$365,717
Change in Net Assets
$15,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,435
Revenue Not Reported on Form 990
$225,994
Total Revenue per Audited Statements
$1,226,429
Total Revenue per Form 990
$1,000,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,683
Salaries, Compensation, and Employee Benefits$243,364
Grants and Similar Amounts Paid$130,500
Total Fundraising Expense$122,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,776$8,084$72,484$201,344
Other Expenses$164,498$439$12,275$164,498
Grants to Domestic Orgs$130,500--$130,500
Fees for Services Other$47,561$24,000-$71,561
All Other Expenses$32,182$13,752$11,806$57,740
Payroll Taxes$20,567$543$13,116$34,226
Office Expenses-$15,447-$15,447
Advertising$40-$10,173$10,213
Pension Plan Contributions$4,676$313$2,805$7,794
Travel$1,537$6,158-$7,695
Occupancy$3,600$3,552-$7,152
Insurance-$4,084-$4,084
Information Technology$1,348$2,523-$3,871
Fees for Services Lobbying-$3,475-$3,475
Total Functional Expenses$779,518$82,370$122,659$984,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,210,541
Expenses per Audited Statements$984,547
Total Expenses per Form 990$984,547
Expenses Not Reported on Form 990$225,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Area Agency on AgingPhoenix, AZ501 C3Hivaids Work in Az$10,000
Chicanos Por La CausaPhoenix, AZ501c3Hivaids Work in Az$10,000
Childrens Hospital Fund-bill HoltPhoenix, AZ501 C3Hivaids Work in Az$10,000
Ebony HousePhoenix, AZ501c3Hivaids Work in Az$10,000
Heal InternationalMesa, AZ501 C 3Hivaids Work in Az$10,000
Maricopa Health FoundationPhoenix, AZ501c3Hivaids Work in Az$10,000
Native American Community HealthPhoenix, AZ501c3Hivaids Work in Az$10,000
One-n-tenPhoenix, AZ501c03Hivaids Work in Az$10,000
Phoenix Shanti GroupPhoenix, AZ501c3Hivaids Work in Az$10,000
Sonoran Prevention WorkdPhoenix, AZ501c3Hivaids Work in Az$10,000
Southwest Behavioral Health ServicePhoenix, AZ501 C3Hivaids Work in Az$10,000
Southwest Center for AidsPhoenix, AZ501c3Hivaids Work in Az$10,000
TerrosPhoenix, AZ501c3Hivaids Work in Az$10,000
Desert Southwest ConferencePhoenix, AZ501c3Hivaids Work in Az$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$585,308
Fundraising Direct Expenses$225,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Brunch$267,054$263,054$59,246$203,808
Aids Walk$208,353$206,575$76,352$130,223
Total Events$591,086$585,308$225,994$359,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The tax return is submitted to the governing board for review before it is filed with the irs and the state of arizona.”

Conflict of interest policy compliance Part VI line 12C

“The orgainzations confilct of interest policy requires all directors, officers and key employees to disclose annually any interests that could give rise to a conflict of interet. The organization regularly and consistently monitors and enforces compliance with this policy.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation for the ceo, executive director or any top management oficial and any other officer or key employee of the organiation includes a review and approval by an independent persons, comparing data and contemporaneous substantiation of the deliberation and descision.”

Other officer or key employee compensation Part VI line 15B

“SEE RESPONSE TO 15A”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interet policy and financial statements are available to the public upon request and on our website.”

Filing and Contact Details

Filer

Filer Name
Aunt Ritas Foundation
EIN
41-2176501
Address
1101 NORTH CENTRAL AVENUE SUITE 212, PHOENIX, AZ 85004

Signing Officer

Name
Glen Spencer
Title
Exec Director
Phone
6027995952
Signed
2020-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Jimmy Thomason
Formed
2005
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
500

Preparer

Firm
Katherine M Queen CPA
Address
5311 East Evans Drive, Scottsdale, AZ 85254
Preparer
Katherine Queen
Phone
6029965426
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct fund raising expenses.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fund raising expenses included as an off set to revenue.”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0543
IRS990/PayrollTaxesGrp/ProgramServicesAmt020567
IRS990/PayrollTaxesGrp/TotalAmt034226
IRS990/PensionPlanContributionsGrp/FundraisingAmt02805
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt0146766
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,421
Liabilities
$7,187
Net assets
$187,234
Revenue
$1,000,435
Expenses
$984,547
Net income
$15,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.26$0.09$0.82$0.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.04$1.15$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$1.77$1.86$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$1.43$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$1.23$1.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$1.00$0.98$0.02
2018Summary only. Only limited summary data is available for this year.$0.25$0.08$0.17$0.89$0.90$0.01
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.44$0.37$0.07
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.31$0.37$0.06
2015Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.35$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.55$0.58$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.56$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.53$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.49$0.43$0.06