Civic Intelligence

Damion Gosa Memorial Foundation Az

EIN 45-5441868 • 501(c)3 • Phoenix, AZ

Profile

Encouraging & Motivating Youth

2102 E Alta Vista RoadPhoenix, AZ 85042
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

672%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,757

Up $2,400 (+672%) from 2018

Liabilities

Down

$0

Down $2,882 (-100%) from 2018

Net Assets

Up

$2,757

Up $5,282 (+209%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$54,970

Down $27,737 (-34%) from 2018

Expenses

Down

$45,351

Down $39,881 (-47%) from 2018

Net Income

Up

$9,619

Up $12,144 (+481%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2018: $357Liabilities 2018: $2,882Net Assets 2018: -$2,5252018Assets 2019: $2,757Liabilities 2019: $0Net Assets 2019: $2,7572019

Highlighted filing

2019

Assets$2,757
Liabilities$0
Net Assets$2,757
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2018: $82,707Expenses 2018: $85,232Net Income 2018: -$2,5252018Revenue 2019: $54,970Expenses 2019: $45,351Net Income 2019: $9,6192019

Highlighted filing

2019

Revenue$54,970
Expenses$45,351
Net Income$9,619
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757
Liabilities
$0
Net assets
$2,757
Revenue
$54,970
Expenses
$45,351
Net income
$9,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$55.0$45.4$9.62
2018Detailed filing. Detailed filing data is available for this year.$0.36$2.88$2.53$82.7$85.2$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$54,970
Mission and Program Overview

Mission

Encouraging & Motivating Youth

Program Services

DescriptionGrantsExpenses
We teach a 12-component curriculum which includes nutrition,self Esteem, music,drug,gun violence,gang prevention, financial,computers,sign language, anti bullying and tutoring.-$45,351
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA LAZAROExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Damion Gosa Memorial Foundation Az
EIN
45-5441868
Address
2102 E ALTA VISTA ROAD, Phoenix, AZ 85042

Signing Officer

Name
Cynthia Lazaro
Title
Executive Direc
Phone
6023547256
Signed
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Taraji Consulting LLC
Address
P O BOX 21853, Phoenix, AZ 85036
Preparer
Joan Young
Phone
6026882852
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVehicle Expenses 4,291General supplies and Materials 6,352Bank Fees 196Insurance 7,385Meals and Entertainment 1,221Program Expenses 5,186Travel 1,622other 1,260Technology 540Office Supplies 4,829”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicle 0 2,300”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans and other Liabilities 7,219 0”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA LAZARO
IRS990EZ/BooksInCareOfDetail/PhoneNum06023547256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02102 E ALTA VISTA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02757
IRS990EZ/GrossReceiptsAmt054970
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02757
IRS990EZ/OccupancyRentUtltsAndMaintAmt03335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA LAZARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02300
IRS990EZ/OtherExpensesTotalAmt032882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Encouraging & Motivating Youth
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We teach a 12-component curriculum which includes nutrition,self Esteem, music,drug,gun violence,gang prevention, financial,computers,sign language, anti bullying and tutoring.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045351
IRS990EZ/TotalProgramServiceExpensesAmt045351
IRS990EZ/TotalRevenueAmt054970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136677
IRS990ScheduleA/TotalSupportAmt0136677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVehicle Expenses 4,291General supplies and Materials 6,352Bank Fees 196Insurance 7,385Meals and Entertainment 1,221Program Expenses 5,186Travel 1,622other 1,260Technology 540Office Supplies 4,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicle 0 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoans and other Liabilities 7,219 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LAZARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06023547256
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAMION GOSA MEMORIAL FOUNDATION AZ
ReturnHeader/Filer/BusinessNameControlTxt0DAMI
ReturnHeader/Filer/EIN0455441868
ReturnHeader/Filer/USAddress/AddressLine1Txt02102 E ALTA VISTA ROAD
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBFC0CA38A13D648841870BB0FC795D0F9A0848F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBFC0CA38A13D648841870BB0FC795D0F9A0848F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08692702020300qba2iux
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.187.109
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTm016:18:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272366739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taraji Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 21853
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085036
ReturnHeader/PreparerPersonGrp/PhoneNum06026882852
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-26T16:17:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.