Civic Intelligence

Honoring America'S Veterans

990 • Fiscal year 2014 • EIN 45-3982713

Feb 01, 2013 to Jan 31, 2014 • Filed on Oct 22, 2014

Organization ProfileWWW.HONORINGARIZONASVETERANS.ORG
20118 N 67th Ave Ste 300-23485308

(623) 640-6437

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$16,990

Flat from 2014

Net Assets

Flat

$16,990

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Flat

$50,742

Flat from 2014

Expenses

Flat

$82,899

Flat from 2014

Net Income

Flat

-$32,157

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2013: $49,147Net Assets 2013: $49,1472013Assets 2014: $16,990Liabilities 2014: $0Net Assets 2014: $16,9902014Assets 2014: $16,990Liabilities 2014: $0Net Assets 2014: $16,9902014Assets 2015: $36,257Liabilities 2015: $0Net Assets 2015: $36,2572015Assets 2016: $66,080Liabilities 2016: $0Net Assets 2016: $66,0802016Assets 2017: $90,920Liabilities 2017: $0Net Assets 2017: $90,9202017Assets 2018: $114,170Liabilities 2018: $0Net Assets 2018: $114,1702018Assets 2019: $134,427Net Assets 2019: $134,4272019Assets 2020: $223,746Liabilities 2020: $448Net Assets 2020: $223,2982020Assets 2021: $215,128Liabilities 2021: $355Net Assets 2021: $214,7732021Assets 2022: $225,107Liabilities 2022: $2812022Assets 2023: $171,832Liabilities 2023: $7332023Assets 2024: $228,048Liabilities 2024: $4,080Net Assets 2024: $223,9682024Assets 2025: $311,465Liabilities 2025: $1,560Net Assets 2025: $309,9052025

Highlighted filing

2014

Assets$16,990
Liabilities$0
Net Assets$16,990
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $100,245Expenses 2013: $81,699Net Income 2013: $18,5462013Revenue 2014: $50,742Expenses 2014: $82,899Net Income 2014: -$32,1572014Revenue 2014: $50,742Expenses 2014: $82,899Net Income 2014: -$32,1572014Revenue 2015: $81,197Expenses 2015: $61,930Net Income 2015: $19,2672015Revenue 2016: $89,102Expenses 2016: $59,279Net Income 2016: $29,8232016Revenue 2017: $103,919Expenses 2017: $79,079Net Income 2017: $24,8402017Revenue 2018: $167,589Expenses 2018: $144,339Net Income 2018: $23,2502018Revenue 2019: $134,654Expenses 2019: $114,397Net Income 2019: $20,2572019Revenue 2020: $186,534Expenses 2020: $97,663Net Income 2020: $88,8712020Revenue 2021: $115,746Expenses 2021: $124,271Net Income 2021: -$8,5252021Revenue 2022: $177,647Expenses 2022: $167,594Net Income 2022: $10,0532022Revenue 2023: $137,662Expenses 2023: $191,389Net Income 2023: -$53,7272023Revenue 2024: $230,129Expenses 2024: $177,260Net Income 2024: $52,8692024Revenue 2025: $310,272Expenses 2025: $224,335Net Income 2025: $85,9372025

Highlighted filing

2014

Revenue$50,742
Expenses$82,899
Net Income-$32,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$50,742
Mission and Program Overview

Mission

Honoring veterans and commemorating our nations veterans service and sacrifice by hosting the annual phoenix veterans day parade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,147$16,990▼ $32,157
Total Assets$49,147$16,990▼ $32,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,147$16,990▼ $32,157
Total Net Assets Fund Balance$49,147$16,990▼ $32,157
Total Liabilities and Net Assets / Fund Balance$49,147$16,990▼ $32,157
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Katherine BrookPresident
Mike MitchellVice President
Anthony HerreraDirector
Eric FlemmingDirector
Gordon JamesDirector
Lisa PerryDirector
Paula PedeneDirector
Neysa LoganSecretary
Jane JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,742
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,742
Change in Net Assets
$-32,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,899
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
Insurance$4,389$928-$5,317
Fees for Services Accounting-$1,245-$1,245
Office Expenses-$1,015-$1,015
Information Technology-$798-$798
Conferences and Meetings-$434-$434
Other Expenses$73,997$93-$93
Total Functional Expenses$78,386$4,513$0$82,899
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
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, Section B, Line 11 B

“The treasurer of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”

Form 990, Part VI, Section B, Line 12 C

“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

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

EIN
45-3982713
Phone
6236406437

Signing Officer

Name
Katherine Brooks
Title
President
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Brook
Formed
2011
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Raw XML Appendix331 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED.
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/ExplanationTxt2THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11 b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12 c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078386
IRS990/TotalFunctionalExpensesGrp/TotalAmt082899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016990
IRS990/TotalProgramServiceExpensesAmt078386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050742
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016990
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020118 N 67TH AVE STE 300-234
IRS990/USAddress/City0GLENDALE
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085308
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HONORINGARIZONASVETERANS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10HONORING ARIZONA'S VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0453982713
ReturnHeader/Filer/PhoneNum06236406437
ReturnHeader/Filer/USAddress/AddressLine1020118 N 67TH AVE STE 300-234
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-22T05:56:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,990
Liabilities
$0
Net assets
$16,990
Revenue
$50,742
Expenses
$82,899
Net income
-$32,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.02$3.10$3.10$2.24$0.86
2024Summary only. Only limited summary data is available for this year.$2.28$0.04$2.24$2.30$1.77$0.53
2023Summary only. Only limited summary data is available for this year.$1.72$0.01$1.38$1.91$0.54
2022Summary only. Only limited summary data is available for this year.$2.25$0.00$1.78$1.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.16$1.24$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.23$1.87$0.98$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$1.35$1.14$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.68$1.44$0.23
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.04$0.79$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.89$0.59$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.81$0.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.51$0.83$0.32
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.51$0.83$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.00$0.82$0.19