Civic Intelligence

Swift Charities for Children Inc

EIN 42-1614219 • 501(c)3 • Phoenix, AZ

Profile

helping children in need

PO Box 29243Phoenix, AZ 85038

www.swiftkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$28,394

Down $38,644 (-58%) from 2014

Liabilities

Down

$618

Down $49,622 (-99%) from 2014

Net Assets

Up

$27,776

Up $10,978 (+65%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Down

$97,484

Down $150,366 (-61%) from 2014

Expenses

Down

$90,116

Down $214,347 (-70%) from 2014

Net Income

Up

$7,368

Up $63,981 (+113%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $162,134Liabilities 2011: $47,606Net Assets 2011: $114,5282011Assets 2012: $119,407Liabilities 2012: $47,586Net Assets 2012: $71,8212012Assets 2013: $79,650Liabilities 2013: $6,239Net Assets 2013: $73,4112013Assets 2014: $67,038Liabilities 2014: $50,240Net Assets 2014: $16,7982014Assets 2015: $28,394Liabilities 2015: $618Net Assets 2015: $27,7762015

Highlighted filing

2015

Assets$28,394
Liabilities$618
Net Assets$27,776
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $735,2122011Expenses 2012: $662,1082012Revenue 2013: $599,085Expenses 2013: $597,495Net Income 2013: $1,5902013Revenue 2014: $247,850Expenses 2014: $304,463Net Income 2014: -$56,6132014Revenue 2015: $97,484Expenses 2015: $90,116Net Income 2015: $7,3682015

Highlighted filing

2015

Revenue$97,484
Expenses$90,116
Net Income$7,368
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$28,394
Liabilities
$618
Net assets
$27,776
Revenue
$97,484
Expenses
$90,116
Net income
$7,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.97$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$2.48$3.04$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.73$5.99$5.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.48$0.72$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.48$1.15$7.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$127,793
Mission and Program Overview

Mission

helping children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,798$27,776▲ $10,978
Land, Buildings, and Equipment, Net$59,477$18,862▼ $40,615
Cash and Non-Interest-Bearing Accounts$1,100$7,779▲ $6,679
Prepaid Expenses and Deferred Charges-$1,753-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$67,038$28,394▼ $38,644
Other Assets Total$6,461$0▼ $6,461
Liabilities
Accounts Payable and Accrued Expenses$46,588--
Other Liabilities$3,652$618▼ $3,034
Total Liabilities$50,240$618▼ $49,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,798$27,776▲ $10,978
Total Liabilities and Net Assets / Fund Balance$67,038$28,394▼ $38,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,862$48,450$67,312
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James C StoneDirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Jerry MoyesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,724
Program Service Revenue
$0
Investment Income
$76,760
Other Revenue
$0
All Other Contributions
$20,724
Change in Net Assets
$7,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,196
Other Expenses$38,040
Grants and Similar Amounts Paid$7,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Grants to Domestic Orgs$7,880--$7,880
Depreciation Depletion$7,804--$7,804
Other Salaries and Wages$5,691--$5,691
Interest$4,387--$4,387
All Other Expenses$3,748--$3,748
Payroll Taxes$490$3,015-$3,505
Other Expenses$2,502--$2,502
Fees for Services Accounting$1,900--$1,900
Fees for Services Other$1,120--$1,120
Advertising$828--$828
Office Expenses$577--$577
Insurance$126--$126
Total Functional Expenses$52,101$38,015$0$90,116
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-officer in commonsale of 2 box trucksNo$46,569

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jerry Moyes and Jim Stone have a business relationship,an employer/employee relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“James Stone (Director) reviews Form 990 before the return is filed electronically.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors are aware of the conflict of interest policy and seek advice when they have questions or concerns.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All required disclosure of information is available upon request, and will be provided by mail, fax, or email.”

Filing and Contact Details

Filer

Filer Name
Swift Charities for Children Inc
EIN
42-1614219
Phone
6239077421
Address
PO BOX 29243, PHOENIX, AZ 85038

Signing Officer

Name
James C Stone
Title
Director
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Levitan Tax Consulting Pc
Address
5010 E Shea Boulevard A-101, Scottsdale, AZ 85254
Preparer
Terry L Levitan CPA
Phone
6022964116
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPA = $3610”

Form 990, Schedule M, Line 5

“The organization normally receives only non-cash donations of clothing and household goods. The property received is immediately sorted and sold. Proceeds of sale is the best information available concerning the value of donations received. Accordingly, the amount on schedule m for donations received equals the proceeds from such sales of property donations.”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046569
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0sale of 2 box trucks
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0As part of the organization's liquidation and termination, two 2008 box trucks (18-feet) were sold at blue book value to Swift Transportation Corporation, a for-profit trucking company owned by one of the organization's directors, Jerry Moyes.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jerry Moyes and Jim Stone have a business relationship,an employer/employee relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1James Stone (Director) reviews Form 990 before the return is filed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND SEEK ADVICE WHEN THEY HAVE QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DISCLOSURE OF INFORMATION IS AVAILABLE UPON REQUEST, AND WILL BE PROVIDED BY MAIL, FAX, OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPA = $3610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION NORMALLY RECEIVES ONLY NON-CASH DONATIONS OF CLOTHING AND HOUSEHOLD GOODS. THE PROPERTY RECEIVED IS IMMEDIATELY SORTED AND SOLD. PROCEEDS OF SALE IS THE BEST INFORMATION AVAILABLE CONCERNING THE VALUE OF DONATIONS RECEIVED. ACCORDINGLY, THE AMOUNT ON SCHEDULE M FOR DONATIONS RECEIVED EQUALS THE PROCEEDS FROM SUCH SALES OF PROPERTY DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, SCHEDULE M, LINE 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067038
IRS990/TotalAssetsEOYAmt028394
IRS990/TotalAssetsGrp/BOYAmt067038
IRS990/TotalAssetsGrp/EOYAmt028394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020724
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052101
IRS990/TotalFunctionalExpensesGrp/TotalAmt090116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050240
IRS990/TotalLiabilitiesEOYAmt0618
IRS990/TotalLiabilitiesGrp/BOYAmt050240
IRS990/TotalLiabilitiesGrp/EOYAmt0618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027776
IRS990/TotalProgramServiceExpensesAmt052101
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028394
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.SWIFTKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James C Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWIFT CHARITIES FOR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIF
ReturnHeader/Filer/EIN0421614219
ReturnHeader/Filer/PhoneNum06239077421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29243
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVITAN TAX CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05010 E Shea Boulevard A-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum06022964116
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Levitan CPA
ReturnHeader/ReturnTs02016-11-11T09:09:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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