Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 46-2408926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$12,348
Down $21,955 (-64%) from 2016
Net Assets
Down$12,348
Down $21,905 (-64%) from 2016
Liabilities
Down$0
Down $50 (-100%) from 2016
Revenue
Down$99,424
Down $2,031,648 (-95%) from 2016
Expenses
Down$113,553
Down $2,020,669 (-95%) from 2016
Net Income
Down-$14,129
Down $10,979 (-349%) from 2016
Providing world relief and reducing human suffering as a result of hunger, poverty, disease, war, natural disasters, and other circumstances creating widespread human need and engaging in cancer prevention research, feeding, and food distribution activities for charitable classes of persons throughout the state of Arizona, the United States and appropriate foreign countries.
| Description | Grants | Expenses |
|---|---|---|
| Collection and distribution of food and medical supplies to those in need, in addition to educating those persons on nutritional and medical issues relevant to cancer prevention. | $109,316 | $110,666 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lon Taylor | President | PT | $0 | - | - |
| Beth Granger | Vice President | - | $0 | - | - |
| Sherry Kegel | Secretary | - | $0 | - | - |
| Greg Taylor | Former President | PT | $0 | - | - |
“Activity Classification: Medical relief. Grantee Name: Esperanza de Vida. Grantee Address: Aldea Llano Verde, Rio Hando Zacapa, Guatemala, GUATEMALA. Property Description: Medical supplies. Method Used to Determine FMV: Fair market value. Book Value of Property: 21,596. Date of Gift: 09/30/17. Amount Given: 21,596.”
“Activity Classification: Program support. Grantee Name: The 3000 Club. Grantee Address: 1741 W. Rose Garden Ln., Suite 9 Phoenix, AZ 85027. Property Description: Cash. Method Used to Determine Book Value: Cash. Book Value of Property: 26,000. Date of Gift: 09/30/17. Amount Given: 26,000.”
“Activity Classification: Feeding program. Grantee Name: Various individuals. Property Description: 37,181 lbs. of fresh produce. Method Used to Determine FMV: Fair market value. Book Value of Property: 69,720. Date of Gift: 09/30/17. Amount Given: 61,720. Total included on Form 990-EZ, line 10: 109,316.”
“Description: Accounting. Amount: 2,449. Description: Program implementation. Amount: 1,350. Description: Office expenses. Amount: 438. Total to Form 990-EZ, line 16: 4,237.”
“Description: Allowance for uncollectible pledges. Amount: -7,776.”
“Description: Pledges receivable, net. Beg. of Year Amount: 20,903. End of Year Amount: 11,662.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6022412873 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1741 West Rose Garden No 9 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13400 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 686 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99424 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14129 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34303 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12348 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 109316 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99424 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34253 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12348 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lon Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Beth Granger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sherry Kegel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Greg Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Former President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20903 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11662 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7776 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4237 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Providing world relief and reducing human suffering as a result of hunger, poverty, disease, war, natural disasters, and other circumstances creating widespread human need and engaging in cancer prevention research, feeding, and food distribution activities for charitable classes of persons throughout the state of Arizona, the United States and appropriate foreign countries. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Collection and distribution of food and medical supplies to those in need, in addition to educating those persons on nutritional and medical issues relevant to cancer prevention. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 109316 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110666 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | NJ |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | WA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 4 | MA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 5 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 6 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 7 | CT |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 8 | NC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 9 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 113553 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110666 |
| IRS990EZ/TotalRevenueAmt | 0 | 99424 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cervicalcancerpa.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Organization began operations in March 2013. Therefore, the 2012 column of Sch A, Part II, Section A and B reflects information for the short year (03/2013 - 09/2013). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Form 990, Sch A, Part IV |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2113310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2410235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3772569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3250866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11646404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11646404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2113310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2410235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3772569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3250866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11646404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11646404 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: Medical relief. Grantee Name: Esperanza de Vida. Grantee Address: Aldea Llano Verde, Rio Hando Zacapa, Guatemala, GUATEMALA. Property Description: Medical supplies. Method Used to Determine FMV: Fair market value. Book Value of Property: 21,596. Date of Gift: 09/30/17. Amount Given: 21,596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Program support. Grantee Name: The 3000 Club. Grantee Address: 1741 W. Rose Garden Ln., Suite 9 Phoenix, AZ 85027. Property Description: Cash. Method Used to Determine Book Value: Cash. Book Value of Property: 26,000. Date of Gift: 09/30/17. Amount Given: 26,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: Feeding program. Grantee Name: Various individuals. Property Description: 37,181 lbs. of fresh produce. Method Used to Determine FMV: Fair market value. Book Value of Property: 69,720. Date of Gift: 09/30/17. Amount Given: 61,720. Total included on Form 990-EZ, line 10: 109,316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounting. Amount: 2,449. Description: Program implementation. Amount: 1,350. Description: Office expenses. Amount: 438. Total to Form 990-EZ, line 16: 4,237. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Allowance for uncollectible pledges. Amount: -7,776. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Pledges receivable, net. Beg. of Year Amount: 20,903. End of Year Amount: 11,662. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Greg Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022412873 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cervical Cancer Prevention and |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Assistance |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CERV |
| ReturnHeader/Filer/EIN | 0 | 462408926 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022412873 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1741 West Rose Garden No 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85027 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6CC0431718B8CD32524993BCA57151E5D8081FBC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5650E66B93C252E002CF0C61097F1C3E1520B6F8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.190.148.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860503405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James E Raftery CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606 N Stapley Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4808351040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia Williams EA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T11:29:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.