Civic Intelligence

Northwest Valley Connect

990EZ • Fiscal year 2014 • EIN 46-4635030

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.NorthwestValleyConnect.org
14719 W Grand AvenueSurprise, AZ 85374

(623) 832-5563

Siviq Scores

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

Liabilities / Assets

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,069

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 72.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

$4,329

No earlier filing loaded for comparison.

Net Assets

-$4,064

No earlier filing loaded for comparison.

Liabilities

$8,393

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

$50,040

No earlier filing loaded for comparison.

Expenses

$54,104

No earlier filing loaded for comparison.

Net Income

-$4,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2014: $4,329Liabilities 2014: $8,393Net Assets 2014: -$4,0642014Assets 2015: $4,627Liabilities 2015: $34,720Net Assets 2015: -$30,0932015Assets 2016: $91,865Liabilities 2016: $54,910Net Assets 2016: $36,9552016Assets 2017: $202,259Liabilities 2017: $46,207Net Assets 2017: $156,0522017Assets 2018: $152,030Liabilities 2018: $45,329Net Assets 2018: $106,7012018Assets 2019: $101,170Liabilities 2019: $32,818Net Assets 2019: $68,3522019Assets 2020: $175,867Liabilities 2020: $57,215Net Assets 2020: $118,6522020Assets 2021: $271,922Liabilities 2021: $13,055Net Assets 2021: $258,8672021Assets 2022: $334,607Liabilities 2022: $54,735Net Assets 2022: $279,8722022Assets 2023: $125,080Liabilities 2023: $1Net Assets 2023: $125,0792023

Highlighted filing

2014

Assets$4,329
Liabilities$8,393
Net Assets-$4,064
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $50,040Expenses 2014: $54,104Net Income 2014: -$4,0642014Revenue 2015: $71,071Expenses 2015: $97,100Net Income 2015: -$26,0292015Revenue 2016: $206,132Expenses 2016: $139,084Net Income 2016: $67,0482016Revenue 2017: $315,885Expenses 2017: $196,788Net Income 2017: $119,0972017Revenue 2018: $223,336Expenses 2018: $272,688Net Income 2018: -$49,3522018Revenue 2019: $275,088Expenses 2019: $313,437Net Income 2019: -$38,3492019Revenue 2020: $317,427Expenses 2020: $267,451Net Income 2020: $49,9762020Revenue 2021: $519,442Expenses 2021: $360,692Net Income 2021: $158,7502021Revenue 2022: $594,942Expenses 2022: $504,504Net Income 2022: $90,4382022Revenue 2023: $444,109Expenses 2023: $658,060Net Income 2023: -$213,9512023

Highlighted filing

2014

Revenue$50,040
Expenses$54,104
Net Income-$4,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$50,040
Mission and Program Overview

Mission

Provide personalized support to connect area residents with available transportation services, while developing new transportation options for seniors and people with disabilities to overcome existing service gaps.

Providing transportation options for seniors age 60 plus.

Program Services

DescriptionGrantsExpenses
Provides transportation options for seniors age 60 plus and persons with disabilities in the Northwest Valley communities of Sun City, Sun City West, Youngtown, El Mirage, Surprise and Peoria, Arizona.$50,000$50,832
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ChandlerExecutive DirectorFT$30,160$5,909$36,069
Jennifer DragoChairpersonPT$0--
Jane BruzzeseVice Chairperson-$0--
Merlyn CarlsonSecretary/Treasurer-$0--
R Jack StephensonDirector-$0--
Darl BachmannDirector-$0--
Amber CurtoDirector-$0--
Debra RichardsDirector-$0--
Carol StruckDirector-$0--
Joyce StoffersDirector-$0--
Ronald GuziakDirector-$0--
Michelle DionisioDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Valley Connect
EIN
46-4635030
Phone
6238325563
Address
14719 W Grand Avenue, Surprise, AZ 85374

Signing Officer

Name
Jennifer Drago
Title
Chairperson
Signed
2015-05-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,273”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,019”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 189”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 157”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees and licenses 885”

Form 990-EZ, Part I, Line 16, Other Expenses

“Recruiting 958”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability Insurance 1,430”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 10,089”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 0, End of year 4,289”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to Sun Health Services Beginning of year 0, End of year 8,393”

Raw XML Appendix167 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/PersonNm0Jennifer Drago
IRS990EZ/BooksInCareOfDetail/PhoneNum06238325563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014719 W Grand Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Surprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0853747203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04329
IRS990EZ/GrossReceiptsAmt050040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1130160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Drago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Bruzzese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Merlyn Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R Jack Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darl Bachmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amber Curto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Debra Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carol Struck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joyce Stoffers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ronald Guziak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Michelle Dionisio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kathryn Chandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04289
IRS990EZ/OtherExpensesTotalAmt016000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing transportation options for seniors age 60 plus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides transportation options for seniors age 60 plus and persons with disabilities in the Northwest Valley communities of Sun City, Sun City West, Youngtown, El Mirage, Surprise and Peoria, Arizona.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038104
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054104
IRS990EZ/TotalProgramServiceExpensesAmt050832
IRS990EZ/TotalRevenueAmt050040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.NorthwestValleyConnect.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050000
IRS990ScheduleA/TotalSupportAmt050000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and subscriptions 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees and licenses 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recruiting 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liability Insurance 1,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 10,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses Beginning of year 0, End of year 4,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to Sun Health Services Beginning of year 0, End of year 8,393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Drago
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Valley Connect
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0464635030
ReturnHeader/Filer/PhoneNum06238325563
ReturnHeader/Filer/USAddress/AddressLine1Txt014719 W Grand Avenue
ReturnHeader/Filer/USAddress/CityNm0Surprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085374
ReturnHeader/ReturnTs02015-05-11T01:17:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,329
Liabilities
$8,393
Net assets
-$4,064
Revenue
$50,040
Expenses
$54,104
Net income
-$4,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$4.44$6.58$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.55$2.80$5.95$5.05$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.13$2.59$5.19$3.61$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.57$1.19$3.17$2.67$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.33$0.68$2.75$3.13$0.38
2018Summary only. Only limited summary data is available for this year.$1.52$0.45$1.07$2.23$2.73$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.46$1.56$3.16$1.97$1.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.55$0.37$2.06$1.39$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.35$0.30$0.71$0.97$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.50$0.54$0.04