Civic Intelligence

My Sisters Charities

990 • Fiscal year 2017 • EIN 46-4862709

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization Profilewww.mysisterscharities.org
4025 N 44th StPhoenix, AZ 85018

(602) 952-9666

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$327,908

Up $103,767 (+46%) from 2016

Net Assets

Up

$327,594

Up $106,343 (+48%) from 2016

Liabilities

Down

$314

Down $2,576 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$303,122

Up $72,258 (+31%) from 2016

Expenses

Up

$196,779

Up $68,009 (+53%) from 2016

Net Income

Up

$106,343

Up $4,249 (+4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $57,557Liabilities 2014: $20,0992014Assets 2015: $119,454Liabilities 2015: $297Net Assets 2015: $119,1572015Assets 2016: $224,141Liabilities 2016: $2,890Net Assets 2016: $221,2512016Assets 2017: $327,908Liabilities 2017: $314Net Assets 2017: $327,5942017Assets 2018: $75,901Liabilities 2018: $0Net Assets 2018: $75,9012018Assets 2019: $112,488Liabilities 2019: $0Net Assets 2019: $112,4882019Assets 2020: $116,289Liabilities 2020: $5,445Net Assets 2020: $110,8442020Assets 2021: $328,047Liabilities 2021: $6,289Net Assets 2021: $321,7582021Assets 2022: $628,930Liabilities 2022: $301Net Assets 2022: $628,6292022Assets 2023: $769,939Liabilities 2023: $2,364Net Assets 2023: $767,5752023Assets 2024: $1,031,948Liabilities 2024: $562Net Assets 2024: $1,031,3862024

Highlighted filing

2017

Assets$327,908
Liabilities$314
Net Assets$327,594
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $59,729Expenses 2014: $22,271Net Income 2014: $37,4582014Revenue 2015: $181,397Expenses 2015: $99,698Net Income 2015: $81,6992015Revenue 2016: $230,864Expenses 2016: $128,770Net Income 2016: $102,0942016Revenue 2017: $303,122Expenses 2017: $196,779Net Income 2017: $106,3432017Revenue 2018: $305,913Expenses 2018: $557,606Net Income 2018: -$251,6932018Revenue 2019: $403,058Expenses 2019: $366,471Net Income 2019: $36,5872019Revenue 2020: $254,106Expenses 2020: $255,750Net Income 2020: -$1,6442020Revenue 2021: $491,838Expenses 2021: $280,924Net Income 2021: $210,9142021Revenue 2022: $553,459Expenses 2022: $246,588Net Income 2022: $306,8712022Revenue 2023: $561,879Expenses 2023: $422,933Net Income 2023: $138,9462023Revenue 2024: $553,629Expenses 2024: $289,818Net Income 2024: $263,8112024

Highlighted filing

2017

Revenue$303,122
Expenses$196,779
Net Income$106,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$518,162
Mission and Program Overview

Mission

THE ORGANIZATION'S MISSION IS TO MAKE GRANTS TO OTHER 501(c)(3) ORGANIZATIONS AND OPERATE A JOB TRAINING PROGRAM IN CONNECTION WITH RESIDENTS OR BENEFICIARIES OF OTHER 501(c)(3) ORGANIATIONS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,494$311,667▲ $105,173
Land, Buildings, and Equipment, Net$13,888$11,449▼ $2,439
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,141$327,908▲ $103,767
Other Assets Total$3,759$4,792▲ $1,033
Liabilities
Accounts Payable and Accrued Expenses$2,378--
Other Liabilities$512$314▼ $198
Total Liabilities$2,890$314▼ $2,576
Net Assets / Fund Balance
Unrestricted Net Assets$221,251$327,594▲ $106,343
Total Net Assets Fund Balance$221,251$327,594▲ $106,343
Total Liabilities and Net Assets / Fund Balance$224,141$327,908▲ $103,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,244$9,154$13,398
Leasehold Improvements$7,004$2,103$9,107
Equipment$201$944$1,145
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ann SinerPresident
Jennifer SinerVice President
David EichlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,986
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$277,136
All Other Contributions
$11,586
Change in Net Assets
$106,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,497
Other Expenses$3,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,997--$192,997
Advertising-$2,950-$2,950
Grants to Domestic Individuals$500--$500
Fees for Services Legal-$332-$332
Total Functional Expenses$193,497$3,282$0$196,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Defenders of WildlifeTucson, AZ--$32,123
AZ NATURE CONSERVANCY #200Tucson, AZ--$30,000
Az Humane SocietyPhoenix, AZ--$27,500
Southwest WildlifeScottsdale, AZ--$24,623
Phoenix Art MuseumPhoenix, AZ--$15,000
Wildearth GuardiansSanta Fe, NM--$10,000
Ballet ArizonaPhoenix, AZ--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,821
Fundraising Gross Income$850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner W/ Wolves Event$15,250$850$10,821$-9,971
Total Events$15,250$850$10,821$-9,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Affiliate$314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and vice president are sisters”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to each board member prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
My Sisters Charities
EIN
46-4862709
Phone
6029529666
Address
4025 N 44TH ST, PHOENIX, AZ 85018

Signing Officer

Name
Ann Siner
Title
President
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Siner
Formed
2014
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
7

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Lynn C Olson
Phone
6022775447
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt028462
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038796
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148794
IRS990ScheduleA/Total509Grp/TotalAmt01470596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01499058
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011449
IRS990ScheduleD/TotalLiabilityAmt0314
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER W/ WOLVES EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010821
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DINNER WITH WOLVES EVENT - FUNDRAISING FOR SOUTHWEST WILDLIFE CONSERVATION CENTER.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt027500
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt332123
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt524623
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AZ HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AZ NATURE CONSERVANCY #200
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BALLET ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DEFENDERS OF WILDLIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PHOENIX ART MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOUTHWEST WILDLIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WILDEARTH GUARDIANS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01521 W DOBBINS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11510 E FORT LOWELL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22835 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3110 S CHURCH AVE 4292
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4625 N CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt527026 N 156TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6516 ALTO STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NM
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd585262
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd687501
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ECO CHIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES OWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0314
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE PRESIDENT ARE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224141
IRS990/TotalAssetsEOYAmt0327908
IRS990/TotalAssetsGrp/BOYAmt0224141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,908
Liabilities
$314
Net assets
$327,594
Revenue
$303,122
Expenses
$196,779
Net income
$106,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.55$0.29$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.56$0.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.55$0.25$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.49$0.28$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.25$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.40$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.31$0.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.30$0.20$0.11
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.23$0.13$0.10
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.18$0.10$0.08
2014Summary only. Only limited summary data is available for this year.$0.06$0.02$0.06$0.02$0.04