Civic Intelligence

Helen'S Hope Chest

990 • Fiscal year 2016 • EIN 46-4747933

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.HELENSHOPECHEST.ORG
137 E University DriveMesa, AZ 85201

(480) 834-2109

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$133,489

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$296,823

Down $42,273 (-12%) from 2015

Net Assets

Down

$292,141

Down $43,123 (-13%) from 2015

Liabilities

Up

$4,682

Up $850 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin30th percentile

Revenue

Down

$1,031,432

Down $9,544 (-0.9%) from 2015

Expenses

Up

$1,074,555

Up $197,623 (+23%) from 2015

Net Income

Down

-$43,123

Down $207,167 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $172,089Liabilities 2014: $869Net Assets 2014: $171,2202014Assets 2015: $339,096Liabilities 2015: $3,832Net Assets 2015: $335,2642015Assets 2016: $296,823Liabilities 2016: $4,682Net Assets 2016: $292,1412016Assets 2017: $452,559Liabilities 2017: $4,089Net Assets 2017: $448,4702017Assets 2018: $456,915Liabilities 2018: $7,306Net Assets 2018: $449,6092018Assets 2019: $606,083Liabilities 2019: $18,733Net Assets 2019: $587,3502019Assets 2020: $778,554Liabilities 2020: $89,309Net Assets 2020: $689,2452020Assets 2021: $1,079,438Liabilities 2021: $80,259Net Assets 2021: $999,1792021Assets 2022: $911,038Liabilities 2022: $24,280Net Assets 2022: $886,7582022Assets 2023: $1,364,949Liabilities 2023: $142,151Net Assets 2023: $1,222,7982023

Highlighted filing

2016

Assets$296,823
Liabilities$4,682
Net Assets$292,141
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $666,307Expenses 2014: $694,055Net Income 2014: -$27,7482014Revenue 2015: $1,040,976Expenses 2015: $876,932Net Income 2015: $164,0442015Revenue 2016: $1,031,432Expenses 2016: $1,074,555Net Income 2016: -$43,1232016Revenue 2017: $1,283,592Expenses 2017: $1,127,263Net Income 2017: $156,3292017Revenue 2018: $1,191,188Expenses 2018: $1,190,049Net Income 2018: $1,1392018Revenue 2019: $1,399,971Expenses 2019: $1,278,642Net Income 2019: $121,3292019Revenue 2020: $1,298,968Expenses 2020: $1,207,361Net Income 2020: $91,6072020Revenue 2021: $1,286,174Expenses 2021: $1,069,004Net Income 2021: $217,1702021Revenue 2022: $1,550,890Expenses 2022: $1,608,120Net Income 2022: -$57,2302022Revenue 2023: $1,742,230Expenses 2023: $1,558,492Net Income 2023: $183,7382023

Highlighted filing

2016

Revenue$1,031,432
Expenses$1,074,555
Net Income-$43,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,031,432
Mission and Program Overview

Mission

Uniting community. Inspiring donors. Improving lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,257$222,207▼ $30,050
Land, Buildings, and Equipment, Net$63,672$56,425▼ $7,247
Pledges and Grants Receivable-$12,103-
Prepaid Expenses and Deferred Charges$304$534▲ $230
Total Assets$339,096$296,823▼ $42,273
Other Assets Total$22,863$5,554▼ $17,309
Liabilities
Accounts Payable and Accrued Expenses$3,767$4,617▲ $850
Other Liabilities$65$65→ $0
Total Liabilities$3,832$4,682▲ $850
Net Assets / Fund Balance
Temporarily Rstr Net Assets$335,263$276,880▼ $58,383
Unrestricted Net Assets$1$15,261▲ $15,260
Total Net Assets Fund Balance$335,264$292,141▼ $43,123
Total Liabilities and Net Assets / Fund Balance$339,096$296,823▼ $42,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,661$6,610$46,271
Buildings$16,764$743$17,507
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
T Dan WollamPresident & CEO$133,489$133,489
W Richard JamesV.p. of Business & Finance$86,998$86,998
Mark YoungExecutive Vice-president$68,644$68,644
Claudia R WaltersPresident & CEO$6,083$6,083

Board Members and Trustees

NameTitle
Scott PerkinsonBoard Chairman
Brian AllenBoard Vice-chairman
Byron F AllenBoard Ethics Officer
Gary FlemingBoard Member
Jo WilsonBoard Member
Sally HarrisonBoard Member
Steve BeckBoard Secretary
James ChristensenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$742,995
Change in Net Assets
$-43,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$742,995IRS Chart
Total Noncash Contributions$742,995-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$827,524
Salaries, Compensation, and Employee Benefits$165,424
Other Expenses$81,607
Total Fundraising Expense$1,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$827,524--$827,524
Other Salaries and Wages$136,676--$136,676
Fees for Services Other$33,571--$33,571
Other Employee Benefits$16,551--$16,551
Occupancy$12,876$75-$12,951
Payroll Taxes$10,394--$10,394
Depreciation Depletion$7,247--$7,247
Office Expenses$2,842$1,657$1,807$6,306
Insurance-$2,805-$2,805
Fees for Services Accounting-$1,822-$1,822
Pension Plan Contributions$1,803--$1,803
Travel$953--$953
Conferences and Meetings$783--$783
Other Expenses$1,092$737-$737
Total Functional Expenses$1,065,652$7,096$1,807$1,074,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held in Trust$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee reviews the drafts of the audited financial statements and form 990 submitted from the independent accounting firm. Based on their review, the audit committee recommends acceptance or rejection of the form 990 to the executive committee. A motion to accept or reject the form 990 is put to the general board along with the audit committee's recommendations and a copy of the draft form 990.”

Form 990, Part VI, Section B, Line 12C

“All transaction and vendor negotiations are conducted at arms length. 3 competing bids are required for any potential expenditure over $3,000. Board members that are related parties to any transaction are not allowed to vote on that transaction.”

Form 990, Part VI, Section B, Line 15

“Helen's hope chest does not have any employees but uses the employees of its parent organization, mesa united way. The following procedures are used by mesa united way. Board of directors forms a search committee made up of board members and non-members. The search committee reviews demographic data for compensation levels of ceo's in similar sized organizations. The search committee recommends a compensation level to the executive committes, who then approves and submits to the entire board for a vote. Ceo reviews demographic date for compensation levels for similar positions in similarly sized organizations. Board members may be consulted, but board approval is not required.”

Form 990, Part VI, Section C, Line 19

“Audited financials and form 990 are posted on the website. Key financial data published in annual report available to the public. Conflict of interest policy and list of board of directors is also published on the organization's website.”

Filing and Contact Details

Filer

Filer Name
HELEN'S HOPE CHEST
EIN
46-4747933
Phone
4808342109
Address
137 E UNIVERSITY DRIVE, MESA, AZ 85201

Signing Officer

Name
Mark Young
Title
President & CEO
Phone
4808342109
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Young
Formed
2014
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
114

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting standard for uncertain tax positions. The organization's policy with respect to the standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This policy had no impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/OtherAssetsTotalGrp/BOYAmt022863
IRS990/OtherAssetsTotalGrp/EOYAmt05554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016551
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OFFSITE STORAGE LEASE
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0737
IRS990/OtherExpensesGrp/ProgramServicesAmt013340
IRS990/OtherExpensesGrp/ProgramServicesAmt11092
IRS990/OtherExpensesGrp/TotalAmt013340
IRS990/OtherExpensesGrp/TotalAmt11092
IRS990/OtherExpensesGrp/TotalAmt2737
IRS990/OtherLiabilitiesGrp/BOYAmt065
IRS990/OtherLiabilitiesGrp/EOYAmt065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136676
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010394
IRS990/PayrollTaxesGrp/TotalAmt010394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01803
IRS990/PensionPlanContributionsGrp/TotalAmt01803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0534
IRS990/PrincipalOfficerNm0MARK YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0721681
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164044
IRS990/PYSalariesCompEmpBnftPaidAmt096362
IRS990/PYTotalExpensesAmt0876932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01040976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0288437
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01031432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02738715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02738715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01031432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02738715
IRS990ScheduleA/TotalSupportAmt02738715
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017507
IRS990ScheduleD/EquipmentGrp/BookValueAmt039661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY WITH RESPECT TO THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS POLICY HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056425
IRS990ScheduleD/TotalLiabilityAmt065
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO FOSTER CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0827524
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, BASIC NEED ITEMS, GIFTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0IRS CHART
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0742995
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0N/A - COLUMN B NOT REQUIRED FOR LINE 5 OF SCHEDULE M.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE REVIEWS THE DRAFTS OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 SUBMITTED FROM THE INDEPENDENT ACCOUNTING FIRM. BASED ON THEIR REVIEW, THE AUDIT COMMITTEE RECOMMENDS ACCEPTANCE OR REJECTION OF THE FORM 990 TO THE EXECUTIVE COMMITTEE. A MOTION TO ACCEPT OR REJECT THE FORM 990 IS PUT TO THE GENERAL BOARD ALONG WITH THE AUDIT COMMITTEE'S RECOMMENDATIONS AND A COPY OF THE DRAFT FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTION AND VENDOR NEGOTIATIONS ARE CONDUCTED AT ARMS LENGTH. 3 COMPETING BIDS ARE REQUIRED FOR ANY POTENTIAL EXPENDITURE OVER $3,000. BOARD MEMBERS THAT ARE RELATED PARTIES TO ANY TRANSACTION ARE NOT ALLOWED TO VOTE ON THAT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELEN'S HOPE CHEST DOES NOT HAVE ANY EMPLOYEES BUT USES THE EMPLOYEES OF ITS PARENT ORGANIZATION, MESA UNITED WAY. THE FOLLOWING PROCEDURES ARE USED BY MESA UNITED WAY. BOARD OF DIRECTORS FORMS A SEARCH COMMITTEE MADE UP OF BOARD MEMBERS AND NON-MEMBERS. THE SEARCH COMMITTEE REVIEWS DEMOGRAPHIC DATA FOR COMPENSATION LEVELS OF CEO'S IN SIMILAR SIZED ORGANIZATIONS. THE SEARCH COMMITTEE RECOMMENDS A COMPENSATION LEVEL TO THE EXECUTIVE COMMITTES, WHO THEN APPROVES AND SUBMITS TO THE ENTIRE BOARD FOR A VOTE. CEO REVIEWS DEMOGRAPHIC DATE FOR COMPENSATION LEVELS FOR SIMILAR POSITIONS IN SIMILARLY SIZED ORGANIZATIONS. BOARD MEMBERS MAY BE CONSULTED, BUT BOARD APPROVAL IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIALS AND FORM 990 ARE POSTED ON THE WEBSITE. KEY FINANCIAL DATA PUBLISHED IN ANNUAL REPORT AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST POLICY AND LIST OF BOARD OF DIRECTORS IS ALSO PUBLISHED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MESA UNITED WAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860198599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING AND INITIATIVES FOR OTHER 501C3 ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0137 E UNIVERSITY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0288437
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MESA UNITED WAY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0335263
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0276880
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339096
IRS990/TotalAssetsEOYAmt0296823
IRS990/TotalAssetsGrp/BOYAmt0339096
IRS990/TotalAssetsGrp/EOYAmt0296823

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,823
Liabilities
$4,682
Net assets
$292,141
Revenue
$1,031,432
Expenses
$1,074,555
Net income
-$43,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.36$0.14$1.22$1.74$1.56$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$1.55$1.61$0.06
2021Summary only. Only limited summary data is available for this year.$1.08$0.08$1.00$1.29$1.07$0.22
2020Summary only. Only limited summary data is available for this year.$0.78$0.09$0.69$1.30$1.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.40$1.28$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.19$1.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.28$1.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$1.03$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.04$0.88$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.67$0.69$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits