Civic Intelligence

Arizona Future Stars

990EZ • Fiscal year 2020 • EIN 46-1052505

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

3030 S GreenwoodMesa, AZ 85212

(480) 734-1891

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$26,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

46%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

$5,668

No earlier filing loaded for comparison.

Net Assets

-$457

No earlier filing loaded for comparison.

Liabilities

$6,125

No earlier filing loaded for comparison.

Revenue

$95,311

No earlier filing loaded for comparison.

Expenses

$93,360

No earlier filing loaded for comparison.

Net Income

$1,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2020: $5,668Liabilities 2020: $6,125Net Assets 2020: -$4572020Assets 2021: $5,229Liabilities 2021: $6,832Net Assets 2021: -$1,6032021Assets 2022: $8,408Liabilities 2022: $6,070Net Assets 2022: $2,3382022Assets 2023: $11,381Liabilities 2023: $6,973Net Assets 2023: $4,4082023Assets 2024: $19,371Liabilities 2024: $7,079Net Assets 2024: $12,2922024

Highlighted filing

2020

Assets$5,668
Liabilities$6,125
Net Assets-$457

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $95,311Expenses 2020: $93,360Net Income 2020: $1,9512020Revenue 2021: $134,677Expenses 2021: $135,823Net Income 2021: -$1,1462021Revenue 2022: $149,093Expenses 2022: $145,152Net Income 2022: $3,9412022Revenue 2023: $135,815Expenses 2023: $133,745Net Income 2023: $2,0702023Revenue 2024: $195,313Expenses 2024: $187,429Net Income 2024: $7,8842024

Highlighted filing

2020

Revenue$95,311
Expenses$93,360
Net Income$1,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$95,311
Mission and Program Overview

Mission

To provide opportunities for developing leadership skills loyalty dedication and a sense of teamwork to young men in the community through sports.

Providing opportunities of developing leader- ship skills, loyalty, dedication, and a sense of team work to young men in the community through sports.

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAMS HAVE FACILITATED MANY YOUNG MEN WITH TEAM UNIFORMS, GEAR, TOURNAMENTS, AND LEARNING EXPERIENCES, REGARDLESS OF ETHNICITY OR ECONOMIC STATUS.REGULAR PRACTICES AND TOURNAMENTS FURTHER THEIR SKILLS AND PROMOTE LEARNING, TO BE A LEADER AND GOOD CITIZEN IN THEIR COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANTIAGO PEREZDirectorPT$26,800-$26,800
JULIANNE PEREZSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Future Stars
EIN
46-1052505
Phone
4807341891
Address
3030 S GREENWOOD, MESA, AZ 85212

Signing Officer

Name
Santiago Perez
Title
Director
Phone
4807341891
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Logan Pearce Accounting & Tax Services
Address
1735 N Forest, Mesa, AZ 85203
Preparer
Logan Pearce
Phone
4807346651
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Tournament expenses & uniforms 41712.

Form 990EZ, Part I, Line 16

BANK FEES 167.

Form 990EZ, Part I, Line 16

Dues & subscriptions 2047.

Form 990EZ, Part I, Line 16

INTEREST EXPENSES 185.

Form 990EZ, Part I, Line 16

Mtc & small equipment 8210.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 141.

Form 990EZ, Part I, Line 16

OTHER 127.

Form 990EZ, Part I, Line 16

TRAVEL 91.

Form 990EZ, Part II, Line 24

Tournament fees paid inadvance 500.

Form 990EZ, Part II, Line 26

Payable to next wave baseball 3422.

Form 990EZ, Part II, Line 26

Wells fargo-visa 6299. 2703.

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt025800
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04807341891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03030 S GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05668
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095311
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANTIAGO PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIANNE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt052680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING OPPORTUNITIES OF DEVELOPING LEADER- SHIP SKILLS, LOYALTY, DEDICATION, AND A SENSE OF TEAM WORK TO YOUNG MEN IN THE COMMUNITY THROUGH SPORTS.
IRS990EZ/ProgramServiceRevenueAmt095311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PROGRAMS HAVE FACILITATED MANY YOUNG MEN WITH TEAM UNIFORMS, GEAR, TOURNAMENTS, AND LEARNING EXPERIENCES, REGARDLESS OF ETHNICITY OR ECONOMIC STATUS.REGULAR PRACTICES AND TOURNAMENTS FURTHER THEIR SKILLS AND PROMOTE LEARNING, TO BE A LEADER AND GOOD CITIZEN IN THEIR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06299
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093360
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0451884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100619
IRS990ScheduleA/Total509Grp/TotalAmt0451884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT EXPENSES & UNIFORMS 41712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 2047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSES 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MTC & SMALL EQUIPMENT 8210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOURNAMENT FEES PAID INADVANCE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYABLE TO NEXT WAVE BASEBALL 3422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WELLS FARGO-VISA 6299. 2703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANTIAGO PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04807341891
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA FUTURE STARS
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0461052505
ReturnHeader/Filer/PhoneNum04807341891
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 S GREENWOOD
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGAN PEARCE ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01735 N Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085203
ReturnHeader/PreparerPersonGrp/PhoneNum04807346651
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOGAN PEARCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-13T20:20:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANTIAGO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits