Civic Intelligence

Educare Arizona Qalicb C/O Educare Arizona

990 • Fiscal year 2013 • EIN 45-2746678

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileWWW.EDUCAREARIZONA.ORG
C/O Educare Arizona 1300 N 48thStreetPhoenix, AZ 85008

(602) 845-4150

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

39.98x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$11,252,401

Down $230,265 (-2.0%) from 2012

Net Assets

Down

-$590,349

Down $241,987 (-69%) from 2012

Liabilities

Up

$11,842,750

Up $11,722 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$296,197

Down $8,361 (-2.7%) from 2012

Expenses

Down

$538,184

Down $14,146 (-2.6%) from 2012

Net Income

Up

-$241,987

Up $5,785 (+2.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,762,916Liabilities 2011: $12,863,506Net Assets 2011: -$100,5902011Assets 2012: $11,482,666Liabilities 2012: $11,831,028Net Assets 2012: -$348,3622012Assets 2013: $11,252,401Liabilities 2013: $11,842,750Net Assets 2013: -$590,3492013Assets 2014: $11,011,315Liabilities 2014: $11,842,009Net Assets 2014: -$830,6942014Assets 2015: $10,774,738Liabilities 2015: $11,842,008Net Assets 2015: -$1,067,2702015Assets 2016: $10,559,325Liabilities 2016: $11,843,312Net Assets 2016: -$1,283,9872016Assets 2017: $10,392,032Liabilities 2017: $11,842,008Net Assets 2017: -$1,449,9762017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$11,252,401
Liabilities$11,842,750
Net Assets-$590,349
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $114,221Expenses 2011: $214,811Net Income 2011: -$100,5902011Revenue 2012: $304,558Expenses 2012: $552,330Net Income 2012: -$247,7722012Revenue 2013: $296,197Expenses 2013: $538,184Net Income 2013: -$241,9872013Revenue 2014: $296,149Expenses 2014: $536,494Net Income 2014: -$240,3452014Revenue 2015: $296,103Expenses 2015: $532,679Net Income 2015: -$236,5762015Revenue 2016: $299,831Expenses 2016: $516,548Net Income 2016: -$216,7172016Revenue 2017: $298,041Expenses 2017: $442,768Net Income 2017: -$144,7272017Revenue 2018: $1,808,458Expenses 2018: $358,482Net Income 2018: $1,449,9762018

Highlighted filing

2013

Revenue$296,197
Expenses$538,184
Net Income-$241,987
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.0
Gross Receipts
$296,197
Mission and Program Overview

Mission

The primary function is to operate and sublease to educare arizona an education facility located in phoenix, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,603,567$10,216,183▼ $387,384
Accounts Receivable$297,608$496,564▲ $198,956
Cash and Non-Interest-Bearing Accounts$22,082$23,244▲ $1,162
Total Assets$11,482,666$11,252,401▼ $230,265
Other Assets Total$559,409$516,410▼ $42,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,819,639$11,819,639→ $0
Accounts Payable and Accrued Expenses$11,389$23,111▲ $11,722
Total Liabilities$11,831,028$11,842,750▲ $11,722
Net Assets / Fund Balance
Unrestricted Net Assets$-348,362$-590,349▼ $241,987
Total Net Assets Fund Balance$-348,362$-590,349▼ $241,987
Total Liabilities and Net Assets / Fund Balance$11,482,666$11,252,401▼ $230,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,743,077$603,542$10,346,619
Equipment$302,984$151,481$454,465
Other Land Buildings$170,122$148,874$318,996
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Marilee Dal PraPresident
John WhitemanSecretary
Christine NowaczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,956
Investment Income
$241
Other Revenue
$0
Change in Net Assets
$-241,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$241
Revenue Not Reported on Financial Statements
$295,956
Revenue Not Reported on Form 990
$333,818
Other Revenue Adjustments
$295,956
Total Revenue per Audited Statements
$334,059
Total Revenue per Form 990
$296,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,184
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
Depreciation Depletion$395,210--$395,210
Interest$89,476--$89,476
Fees for Services Accounting$3,474--$3,474
Other Expenses$297--$297
Total Functional Expenses$538,184$0$0$538,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,276,513
Expenses Not Reported on Form 990$1,069,787
Total Expenses per Form 990$538,184
Expenses Not Reported on Financial Statements$331,458
Other Expense Adjustments$331,458
Expenses per Audited Statements$206,726
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to all members for their review and approval before the final form 990 is filed with the irs.”

Form 990, Part VI, Section B, 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 C, Line 19

“Governing documents, conflict of interst policy, and audited financial statements will be made available upon request.”

Filing and Contact Details

Filer

EIN
45-2746678
Phone
6028454150

Signing Officer

Name
Christine Nowaczyk
Title
Treasurer
Phone
6028454150
Signed
2014-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Nowaczyk
Formed
2011
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Michelle L Flynn
Phone
4803450500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as tax exempt organizations under section 501(c)(3) of the internal revenue code (the code),and accordingly, there is no provision for federal or state corporate income taxes in the accompanying financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income (ubti) would be taxable. The organization has evaluated its tax positions for all open tax years. Currently, the tax returns open and subject to examination are 2010 through 2012 by the internal revenue service and 2009 through 2012 by the arizona department of revenue. If assessed, the organization would classify any interest and penalties recognized associated with a tax position as other expenses in the consolidated statement of activities. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ended december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EDUCARE ARIZONA 333,818.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Educare arizona qalicb - rental income (eliminate under consolidation) 295,956.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Educare arizona 1,069,787.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Educare arizona qalicb - expenses (eliminated under consolidation) 331,458.”

Raw XML Appendix373 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10EDUCARE ARIZONA
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS TAX EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE),AND ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX RETURNS OPEN AND SUBJECT TO EXAMINATION ARE 2010 THROUGH 2012 BY THE INTERNAL REVENUE SERVICE AND 2009 THROUGH 2012 BY THE ARIZONA DEPARTMENT OF REVENUE. IF ASSESSED, THE ORGANIZATION WOULD CLASSIFY ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION AS OTHER EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EDUCARE ARIZONA 333,818.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EDUCARE ARIZONA QALICB - RENTAL INCOME (ELIMINATE UNDER CONSOLIDATION) 295,956.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EDUCARE ARIZONA 1,069,787.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EDUCARE ARIZONA QALICB - EXPENSES (ELIMINATED UNDER CONSOLIDATION) 331,458.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010216183
IRS990ScheduleD/TotalExpensesPerForm990Amt0538184
IRS990ScheduleD/TotalRevenuePerForm990Amt0296197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276513
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO ALL MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS.
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/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND AUDITED FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EDUCARE ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261778287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101300 N 48TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0295956
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EDUCARE ARIZONA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011482666
IRS990/TotalAssetsEOYAmt011252401
IRS990/TotalAssetsGrp/BOYAmt011482666
IRS990/TotalAssetsGrp/EOYAmt011252401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011831028
IRS990/TotalLiabilitiesEOYAmt011842750
IRS990/TotalLiabilitiesGrp/BOYAmt011831028
IRS990/TotalLiabilitiesGrp/EOYAmt011842750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-348362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-590349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0538184
IRS990/TotalProgramServiceRevenueAmt0295956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011482666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011252401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-348362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-590349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O EDUCARE ARIZONA 1300 N 48TH
IRS990/USAddress/AddressLine20STREET
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085008
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.EDUCAREARIZONA.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE NOWACZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06028454150
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDUCARE ARIZONA QALICB
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0452746678
ReturnHeader/Filer/PhoneNum06028454150
ReturnHeader/Filer/USAddress/AddressLine10C/O EDUCARE ARIZONA 1300 N 48TH
ReturnHeader/Filer/USAddress/AddressLine20STREET
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALLACE PLESE DREHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103933 S MCCLINTOCK DR STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085282
ReturnHeader/PreparerPersonGrp/PhoneNum04803450500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L FLYNN
ReturnHeader/ReturnTs02014-04-02T12:50:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,252,401
Liabilities
$11,842,750
Net assets
-$590,349
Revenue
$296,197
Expenses
$538,184
Net income
-$241,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.81$0.36$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$11.8$1.45$0.30$0.44$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$11.8$1.28$0.30$0.52$0.22
2015Detailed filing. Detailed filing data is available for this year.$10.8$11.8$1.07$0.30$0.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$11.0$11.8$0.83$0.30$0.54$0.24
2013Detailed filing. Detailed filing data is available for this year.$11.3$11.8$0.59$0.30$0.54$0.24
2012Summary only. Only limited summary data is available for this year.$11.5$11.8$0.35$0.30$0.55$0.25
2011Summary only. Only limited summary data is available for this year.$12.8$12.9$0.10$0.11$0.21$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits