Civic Intelligence

Cityserve Arizona

990 • Fiscal year 2013 • EIN 45-1260901

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.CITYSERVEAZ.COM
1 N 1st St Suite 700Phoenix, AZ 85004

(602) 385-0777

Siviq Scores

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

Liabilities / Assets

99th percentile

10.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$76,611

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

23451%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$17,159

Down $12,321 (-42%) from 2012

Net Assets

Down

-$162,074

Down $12,321 (-8.2%) from 2012

Liabilities

Flat

$179,233

Flat from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

$221,865

No earlier filing loaded for comparison.

Expenses

Down

$231,831

Down $30,080 (-11%) from 2012

Net Income

-$9,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $13,028Liabilities 2011: $100,2332011Assets 2012: $29,480Liabilities 2012: $179,233Net Assets 2012: -$149,7532012Assets 2013: $17,159Liabilities 2013: $179,233Net Assets 2013: -$162,0742013Assets 2014: $26,469Liabilities 2014: $179,233Net Assets 2014: -$152,7642014Assets 2015: $10,278Liabilities 2015: $189,233Net Assets 2015: -$178,9552015Assets 2016: $36,604Liabilities 2016: $189,257Net Assets 2016: -$152,6532016Assets 2017: $31,575Liabilities 2017: $0Net Assets 2017: $31,5752017Assets 2018: $50,022Liabilities 2018: $1,630Net Assets 2018: $48,3922018Assets 2019: $46,415Liabilities 2019: $1,712Net Assets 2019: $44,7032019Assets 2020: $59,891Liabilities 2020: -$281Net Assets 2020: $60,1722020Assets 2021: $52,428Liabilities 2021: $0Net Assets 2021: $52,4282021

Highlighted filing

2013

Assets$17,159
Liabilities$179,233
Net Assets-$162,074
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $4Expenses 2011: $87,209Net Income 2011: -$87,2052011Expenses 2012: $261,9112012Revenue 2013: $221,865Expenses 2013: $231,831Net Income 2013: -$9,9662013Revenue 2014: $912,397Expenses 2014: $903,087Net Income 2014: $9,3102014Revenue 2015: $858,224Expenses 2015: $884,415Net Income 2015: -$26,1912015Revenue 2016: $916,391Expenses 2016: $851,664Net Income 2016: $64,7272016Revenue 2017: $15,339Expenses 2017: $11,974Net Income 2017: $3,3652017Revenue 2018: $105,571Expenses 2018: $88,988Net Income 2018: $16,5832018Revenue 2019: $188,239Expenses 2019: $191,327Net Income 2019: -$3,0882019Revenue 2020: $93,380Expenses 2020: $77,186Net Income 2020: $16,1942020Revenue 2021: $33Expenses 2021: $7,777Net Income 2021: -$7,7442021

Highlighted filing

2013

Revenue$221,865
Expenses$231,831
Net Income-$9,966
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$221,865
Mission and Program Overview

Mission

The corporation was organized to be operated exclusively for religious, charitable and educational purposes. It exists to support, assist, connect and coordinate the people and programs associated with arizona churches, schools, charitable organizations, governmental agencies, and institutions to produce measurable and sustainable transformation in communities for the common good in the name of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$179,233$179,233→ $0
Cash and Non-Interest-Bearing Accounts$24,448$15,321▼ $9,127
Land, Buildings, and Equipment, Net$5,032$1,606▼ $3,426
Accounts Receivable-$232-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-149,753$-162,074▼ $12,321
Total Assets$29,480$17,159▼ $12,321
Liabilities
Total Liabilities$179,233$179,233→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-149,753$-162,074▼ $12,321
Total Liabilities and Net Assets / Fund Balance$29,480$17,159▼ $12,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,606$3,972$5,578
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy ThrallPresident/direcFT$76,611$76,611

Board Members and Trustees

NameTitle
Bradley EdsonDirector
Richard KnopfDirector
William B EdsonDirector
Bradley K RouthSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$221,862
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$221,862
Change in Net Assets
$-9,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,761
Salaries, Compensation, and Employee Benefits$114,070
Total Fundraising Expense$38,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,537$25,537$25,537$76,611
Other Salaries and Wages$10,081$10,081$10,081$30,243
Information Technology-$12,301-$12,301
Payroll Taxes$2,405$2,406$2,405$7,216
Office Expenses-$6,428-$6,428
Insurance-$6,095-$6,095
Travel-$5,467-$5,467
Fees for Services Accounting-$4,902-$4,902
Advertising$3,426--$3,426
Fees for Services Other-$2,231-$2,231
Conferences and Meetings-$1,815-$1,815
Depreciation Depletion-$1,071-$1,071
Other Expenses$73,419$100-$100
Total Functional Expenses$114,868$78,940$38,023$231,831
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$179,233$179,233→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 2

“Bradley edson and william b edson are brothers.”

Form 990, Part VI, Section B, Line 11

“All directors have been provided a copy of the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
45-1260901
Phone
6023850777

Signing Officer

Name
Brad Routh
Title
Secretary/treas
Phone
6023850777
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Ken P Garrett
Phone
6024681232
Supplemental Narrative

Additional Explanations

Page 12 Part XII Line 1

“The "cash basis" box was inadvertaently checked in the prior year because there were no accruals on the balance sheet. The entity's books & records use the accrual basis to report income and expenses.”

Raw XML Appendix345 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
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IRS990/Desc0HOPEFEST PHOENIX BRINGS THE COMMUNITY TOGETHER TO MEET THE IMMEDIATE NEEDS OF OUR UNINSURED, UNDERINSURED AND UNDERSERVED NEIGHBORS, AND THEN CONNECTS THEM TO RESOURCES THAT FACILITATE LONG-TERM SOLUTIONS, INDEPENDENCE AND STABILITY. THROUGH A COLLABORATION OF HELPING AGENCIES, ORGANIZATIONS AND INDIVIDUALS THOUSANDS OF PEOPLE RECEIVE FREE MEDICAL, DENTAL, VISION, FOOD, HOUSING, HAIRCUTS, CLOTHING, PERSONAL CARE PRODUCTS, EMPLOYMENT SERVICES, CHILD SAFETY NEEDS AND SO MUCH MORE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY EDSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0THE CORPORATION WAS ORGANIZED TO BE OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES. IT EXISTS TO SUPPORT, ASSIST, CONNECT AND COORDINATE THE PEOPLE AND PROGRAMS ASSOCIATED WITH ARIZONA CHURCHES, SCHOOLS, CHARITABLE ORGANIZATIONS, GOVERNMENTAL AGENCIES, AND INSTITUTIONS TO PRODUCE MEASURABLE AND SUSTAINABLE TRANSFORMATION IN COMMUNITIES FOR THE COMMON GOOD IN THE NAME OF JESUS CHRIST.
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IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
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IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTION
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01606
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10MARKETPLACE ONE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY SOURCE OF FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0179233
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SOME DIRECTORS OF CITYSERVE ARE ALSO DIRECTORS OF MARKETPACE ONE, LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0179233
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRADLEY EDSON AND WILLIAM B EDSON ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS HAVE BEEN PROVIDED A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE "CASH BASIS" BOX WAS INADVERTAENTLY CHECKED IN THE PRIOR YEAR BECAUSE THERE WERE NO ACCRUALS ON THE BALANCE SHEET. THE ENTITY'S BOOKS & RECORDS USE THE ACCRUAL BASIS TO REPORT INCOME AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 12 PART XII LINE 1
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt017159
IRS990/TotalAssetsGrp/BOYAmt029480
IRS990/TotalAssetsGrp/EOYAmt017159
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078940
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt076611
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt05467
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085004
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CITYSERVEAZ.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ROUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITYSERVE ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0CITY
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ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271529830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLERRUSSELL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103200 E CAMELBACK ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085018
ReturnHeader/PreparerPersonGrp/PhoneNum06024681232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN P GARRETT
ReturnHeader/ReturnTs02014-11-12T14:03:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,159
Liabilities
$179,233
Net assets
-$162,074
Revenue
$221,865
Expenses
$231,831
Net income
-$9,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.93$0.77$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$1.88$1.91$0.03
2018Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$1.06$0.89$0.17
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.15$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$0.37$1.89$1.53$9.16$8.52$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.10$1.89$1.79$8.58$8.84$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.26$1.79$1.53$9.12$9.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.17$1.79$1.62$2.22$2.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.79$1.50$2.62
2011Summary only. Only limited summary data is available for this year.$0.13$1.00$0.00$0.87$0.87