Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$485,420
Up $176,315 (+57%) from 2016
Net Assets
Up$450,459
Up $144,105 (+47%) from 2016
Liabilities
Up$34,961
Up $32,210 (+1171%) from 2016
Revenue
Up$553,460
Up $66,355 (+14%) from 2016
Expenses
Up$409,355
Up $99,311 (+32%) from 2016
Net Income
Down$144,105
Down $32,956 (-19%) from 2016
Working to transform the region's economy through entrepreneurship and innovation.
Grow a strong, vibrant startup ecosystem of companies, entrepreneurs, and talent in tucson.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $182,413 | $452,941 | ▲ $270,528 |
| Accounts Receivable | $124,090 | $32,034 | ▼ $92,056 |
| Prepaid Expenses and Deferred Charges | $2,602 | $445 | ▼ $2,157 |
| Total Assets | $309,105 | $485,420 | ▲ $176,315 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,751 | $34,961 | ▲ $32,210 |
| Total Liabilities | $2,751 | $34,961 | ▲ $32,210 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $306,354 | $450,459 | ▲ $144,105 |
| Total Net Assets Fund Balance | $306,354 | $450,459 | ▲ $144,105 |
| Total Liabilities and Net Assets / Fund Balance | $309,105 | $485,420 | ▲ $176,315 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Justin Williams | Director, Chair, & CEO | PT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| David Smallhouse | Director |
| Fletcher Mccusker | Director |
| Harry George | Director |
| Curtis Gunn | Director & Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $282,179 |
| Salaries, Compensation, and Employee Benefits | $126,926 |
| Total Fundraising Expense | $18,082 |
| Grants and Similar Amounts Paid | $250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $111,638 | $1,955 | - | $113,593 |
| Fees for Services Other | $73,222 | $4,236 | $4,102 | $81,560 |
| Occupancy | $33,046 | $29,741 | $3,305 | $66,092 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $15,000 | $5,000 | $60,000 |
| Other Salaries and Wages | $38,997 | $14,477 | $4,432 | $57,906 |
| Payroll Taxes | $6,043 | $2,255 | $722 | $9,020 |
| Advertising | $6,230 | - | $328 | $6,558 |
| Office Expenses | $1,299 | $1,169 | $130 | $2,598 |
| Fees for Services Accounting | - | $2,550 | - | $2,550 |
| Travel | $2,204 | - | - | $2,204 |
| Insurance | $861 | $860 | - | $1,721 |
| Information Technology | $631 | $568 | $63 | $1,262 |
| Other Expenses | - | $1,111 | - | $1,111 |
| Grants to Domestic Orgs | $250 | - | - | $250 |
| Total Functional Expenses | $314,421 | $76,852 | $18,082 | $409,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an external cpa firm using information provided by the organization. The form is reviewed by the organization's chief executive officer and board of directors prior to being finalized.”
“No officer or director of the corporation ("corporate official") shall participate in the decision making process on any matter in which such corporate official or a relative of such corporate official has any interest. Upon learning that the board of directors is involved in a matter in which a corporate official is an interested party, the corporate official shall notify the chairperson of the board and shall immediately withdraw from any further consideration or discussion with the board of directors or other officers or employees of the corporation with respect thereto. Upon receipt of notice from a corporate official that such corporate official has an interest in a matter in which the corporation is involved, the chairperson shall remove such corporate official from any deliberation and not furnish or provide him or her with the information pertaining to that matter which is furnished to the other directors; except to the extent that such information is generally available to the public at large. At the time a person becomes a board member such person shall complete and submit to the chairman of the board or president a signed statement which affirms such corporate official has (i) received a copy of these bylaws, (ii) has read and understands the conflict of interest policies contained in these bylaws, and (iii) has agreed to comply with such policies.”
“The board of directors determines compensation for the ceo and senior executives of the organization. The ceo's compensation was determined in july 2014 and documented in the board minutes.”
“The articles of incorporation are available on the arizona corporation commission's website. Form 990 is available on guidestar and on request, and form 1023 is available on request.”
“Consulting fees: program service expenses 72,693. Management and general expenses 4,039. Fundraising expenses 4,039. Total expenses 80,771. Payroll fees: program service expenses 529. Management and general expenses 197. Fundraising expenses 63. Total expenses 789.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GROW A STRONG, VIBRANT STARTUP ECOSYSTEM OF COMPANIES, ENTREPRENEURS, AND TALENT IN TUCSON. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 328 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6558 |
| IRS990/AllOtherContributionsAmt | 0 | 91481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUSTIN WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202700461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 111638 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 113593 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 495167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 282179 |
| IRS990/CYOtherRevenueAmt | 0 | 8000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126926 |
| IRS990/CYTotalExpensesAmt | 0 | 409355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 553460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | STARTUP TUCSON IS WORKING TO GROW A STRONG, VIBRANT INNOVATION AND ENTREPRENEURSHIP ECOSYSTEM OF COMPANIES, ENTREPRENEURS, AND TALENT IN TUCSON. INSPIRED BY THE ROBUST SCENES IN CITIES SUCH AS SILICON VALLEY, BOULDER AND AUSTIN, WE ARE HELPING TO SPUR ECONOMIC GROWTH BY ORGANIZING EDUCATIONAL EVENTS AND TRAINING INCLUDING LIKE COLAB WORKSPACE, STARTUP WEEKEND AND THRYVE VENTURE DEVELOPMENT WORKSHOPS, TENWEST FESTIVAL, 1 MILLION CUPS AND STARTUP DRINKS.COLAB WORKSPACE IS A PHYSICAL SPACE THAT HOUSES ALL STARTUP TUCSON STAFF AND MUCH OF THE PROGRAMMING. ADDITIONALLY THE SPACE IS PROVIDED AS LOW-COST MEETING AND OFFICE SPACE FOR STARTUPS AND MISSION-RELATED MEETUP GROUPS.THRYVE VENTURE DEVELOPMENT PROGRAM IS THE PRIMARY ENTREPRENEUR EDUCATION PROGRAM SUPPORTING THE DEVELOPMENT OF EARLY STAGE STARTUPS AS WELL AS MID-STAGE SCALEUP PROGRAMS. IN SUPPORT OF THRYVE AND THE BROADER PROGRAM MISSION, WE ALSO HOST 1 MILLION CUPS MENTORSHIP PROGRAMS WEEKLY AND STARTUP DRINKS MONTHLY.TENWEST FESTIVAL OF INNOVATION IS OUR ANNUAL, WEEK-LONG ENTREPRENEURSHIP CONFERENCE HOSTED EACH OCTOBER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 314421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4102 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4236 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81560 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FLETCHER MCCUSKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SMALLHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURTIS GUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, CHAIR, & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR & SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 403686 |
| IRS990/GrantAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 553460 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 63 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 631 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1262 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1721 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GROW A STRONG, VIBRANT STARTUP ECOSYSTEM OF COMPANIES, ENTREPRENEURS, AND TALENT IN TUCSON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 306354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450459 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3305 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66092 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2598 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS AND MEMBE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1111 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57906 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 722 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9020 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2602 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 445 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTREPRENEURIAL TRAINI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 454005 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 220695 |
| IRS990/PYOtherRevenueAmt | 0 | 8430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89349 |
| IRS990/PYTotalExpensesAmt | 0 | 310044 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 487105 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 58293 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 495167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1281599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 900 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 148267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1248361 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 33238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 495167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1281599 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1282499 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM IS REVIEWED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND BOARD OF DIRECTORS PRIOR TO BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OFFICER OR DIRECTOR OF THE CORPORATION ("CORPORATE OFFICIAL") SHALL PARTICIPATE IN THE DECISION MAKING PROCESS ON ANY MATTER IN WHICH SUCH CORPORATE OFFICIAL OR A RELATIVE OF SUCH CORPORATE OFFICIAL HAS ANY INTEREST. UPON LEARNING THAT THE BOARD OF DIRECTORS IS INVOLVED IN A MATTER IN WHICH A CORPORATE OFFICIAL IS AN INTERESTED PARTY, THE CORPORATE OFFICIAL SHALL NOTIFY THE CHAIRPERSON OF THE BOARD AND SHALL IMMEDIATELY WITHDRAW FROM ANY FURTHER CONSIDERATION OR DISCUSSION WITH THE BOARD OF DIRECTORS OR OTHER OFFICERS OR EMPLOYEES OF THE CORPORATION WITH RESPECT THERETO. UPON RECEIPT OF NOTICE FROM A CORPORATE OFFICIAL THAT SUCH CORPORATE OFFICIAL HAS AN INTEREST IN A MATTER IN WHICH THE CORPORATION IS INVOLVED, THE CHAIRPERSON SHALL REMOVE SUCH CORPORATE OFFICIAL FROM ANY DELIBERATION AND NOT FURNISH OR PROVIDE HIM OR HER WITH THE INFORMATION PERTAINING TO THAT MATTER WHICH IS FURNISHED TO THE OTHER DIRECTORS; EXCEPT TO THE EXTENT THAT SUCH INFORMATION IS GENERALLY AVAILABLE TO THE PUBLIC AT LARGE. AT THE TIME A PERSON BECOMES A BOARD MEMBER SUCH PERSON SHALL COMPLETE AND SUBMIT TO THE CHAIRMAN OF THE BOARD OR PRESIDENT A SIGNED STATEMENT WHICH AFFIRMS SUCH CORPORATE OFFICIAL HAS (I) RECEIVED A COPY OF THESE BYLAWS, (II) HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICIES CONTAINED IN THESE BYLAWS, AND (III) HAS AGREED TO COMPLY WITH SUCH POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO AND SENIOR EXECUTIVES OF THE ORGANIZATION. THE CEO'S COMPENSATION WAS DETERMINED IN JULY 2014 AND DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ARTICLES OF INCORPORATION ARE AVAILABLE ON THE ARIZONA CORPORATION COMMISSION'S WEBSITE. FORM 990 IS AVAILABLE ON GUIDESTAR AND ON REQUEST, AND FORM 1023 IS AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 72,693. MANAGEMENT AND GENERAL EXPENSES 4,039. FUNDRAISING EXPENSES 4,039. TOTAL EXPENSES 80,771. PAYROLL FEES: PROGRAM SERVICE EXPENSES 529. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 63. TOTAL EXPENSES 789. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.