Civic Intelligence

Christian Social Services Az Inc

EIN 45-3604521 • 501(c)3 • Phoenix, AZ

Profile

A committed organization of caring individuals who share a vision of enriching the lives of victims and their families who have experienced domestic abuse.

PO Box 20504Phoenix, AZ 85036

www.ccsarizona.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$219,266

No earlier filing loaded for comparison.

Liabilities

$263,906

No earlier filing loaded for comparison.

Net Assets

-$44,640

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

$135,782

No earlier filing loaded for comparison.

Expenses

$180,422

No earlier filing loaded for comparison.

Net Income

-$44,640

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2016: $219,266Liabilities 2016: $263,906Net Assets 2016: -$44,6402016

Highlighted filing

2016

Assets$219,266
Liabilities$263,906
Net Assets-$44,640
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $135,782Expenses 2016: $180,422Net Income 2016: -$44,6402016

Highlighted filing

2016

Revenue$135,782
Expenses$180,422
Net Income-$44,640
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,266
Liabilities
$263,906
Net assets
-$44,640
Revenue
$135,782
Expenses
$180,422
Net income
-$44,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.19$2.64$0.45$1.36$1.80$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$135,782
Mission and Program Overview

Mission

A committed organization of caring individuals who share a vision of enriching the lives of victims and their families who have experienced domestic abuse.

Program Services

DescriptionGrantsExpenses
A committed organization of caring individuals who share a vision of enriching the lives of victims and their families who have experienced domestic abuse.$180,422-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine BerryPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Christian Social Services AZ inc
EIN
45-3604521
Phone
6028281558
Address
PO Box 20504, Phoenix, AZ 85036

Signing Officer

Name
Christine Berry
Title
President
Signed
2017-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Andrew C Sarager CPA PC
Address
1910 S Stapley Drive Suite 217, Mesa, AZ 85204-6679
Preparer
Andrew C Sarager
Phone
4809268270
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1051”

Other Expenses.1002

“Office Expenses $1984”

Other Expenses.1003

“Information Technology $200”

Other Expenses.1005

“Travel $5344”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1372”

Other Expenses.1008

“Interest $6946”

Other Expenses.1009

“Depreciation $7810”

Other Expenses.1

“Charitable Contributions $12210”

Other Expenses.2

“Purchases $7982”

Other Expenses.3

“Repair & Maintenance $7923”

Other Expenses.4

“Food $7185”

Other Expenses.5

“Insurance - Liability $3116”

Other Expenses.6

“Insurance-Work Comp $944”

Other Expenses.9

“Training $75”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $1968”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $562”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $89474”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $174350”

Total Liabilities.1

“Wells Fargo 4530 - Beginning $0 Wells Fargo 4530 - Ending $82”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06028281558
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07734
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-44640
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-44640
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02530
IRS990EZ/OtherExpensesTotalAmt064142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A committed organization of caring individuals who share a vision of enriching the lives of victims and their families who have experienced domestic abuse.
IRS990EZ/PrintingPublicationsPostageAmt0451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A committed organization of caring individuals who share a vision of enriching the lives of victims and their families who have experienced domestic abuse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0180422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097869
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180422
IRS990EZ/TotalProgramServiceExpensesAmt0180422
IRS990EZ/TotalRevenueAmt0135782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ccsarizona.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135782
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135782
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135782
IRS990ScheduleA/Total509Grp/TotalAmt0135782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $6946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $7810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Contributions $12210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Purchases $7982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repair & Maintenance $7923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food $7185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance - Liability $3116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance-Work Comp $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $0 Automobiles - Ending $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $89474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $174350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Wells Fargo 4530 - Beginning $0 Wells Fargo 4530 - Ending $82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Social Services AZ inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0453604521
ReturnHeader/Filer/PhoneNum06028281558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20504
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew C Sarager CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 S Stapley Drive Suite 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852046679
ReturnHeader/PreparerPersonGrp/PhoneNum04809268270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew C Sarager
ReturnHeader/ReturnTs02017-03-28T17:01:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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