Civic Intelligence

Coalition for Compassion and Justice

990 • Fiscal year 2012 • EIN 47-0851633

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.yavapaiccj.org
PO Box 188286302
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$390,351

Flat from 2012

Net Assets

Flat

$372,902

Flat from 2012

Liabilities

Flat

$17,449

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$904,436

Flat from 2012

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2011: $397,579Liabilities 2011: $16,156Net Assets 2011: $381,4232011Assets 2012: $390,351Liabilities 2012: $17,449Net Assets 2012: $372,9022012Assets 2012: $390,351Liabilities 2012: $17,449Net Assets 2012: $372,9022012Assets 2013: $446,674Liabilities 2013: $12,418Net Assets 2013: $434,2562013Assets 2014: $492,926Liabilities 2014: $47,180Net Assets 2014: $445,7462014Assets 2015: $1,422,976Liabilities 2015: $653,408Net Assets 2015: $769,5682015Assets 2016: $2,074,619Liabilities 2016: $615,161Net Assets 2016: $1,459,4582016Assets 2017: $2,359,887Liabilities 2017: $1,049,180Net Assets 2017: $1,310,7072017Assets 2018: $2,073,224Liabilities 2018: $1,013,069Net Assets 2018: $1,060,1552018Assets 2019: $2,216,255Liabilities 2019: $1,091,998Net Assets 2019: $1,124,2572019Assets 2020: $2,235,627Liabilities 2020: $708,653Net Assets 2020: $1,526,9742020Assets 2021: $2,397,189Liabilities 2021: $503,646Net Assets 2021: $1,893,5432021Assets 2022: $2,474,322Liabilities 2022: $491,073Net Assets 2022: $1,983,2492022Assets 2023: $2,339,435Liabilities 2023: $490,811Net Assets 2023: $1,848,6242023Assets 2024: $2,813,973Liabilities 2024: $852,671Net Assets 2024: $1,961,3022024

Highlighted filing

2012

Assets$390,351
Liabilities$17,449
Net Assets$372,902
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $948,7792011Expenses 2012: $904,4362012Revenue 2012: $895,915Expenses 2012: $904,436Net Income 2012: -$8,5212012Revenue 2013: $783,489Expenses 2013: $725,417Net Income 2013: $58,0722013Revenue 2014: $717,804Expenses 2014: $714,353Net Income 2014: $3,4512014Revenue 2015: $1,053,227Expenses 2015: $726,805Net Income 2015: $326,4222015Revenue 2016: $1,411,771Expenses 2016: $728,792Net Income 2016: $682,9792016Revenue 2017: $817,340Expenses 2017: $981,198Net Income 2017: -$163,8582017Revenue 2018: $736,758Expenses 2018: $976,580Net Income 2018: -$239,8222018Revenue 2019: $683,825Expenses 2019: $632,256Net Income 2019: $51,5692019Revenue 2020: $1,142,947Expenses 2020: $759,235Net Income 2020: $383,7122020Revenue 2021: $1,057,636Expenses 2021: $727,236Net Income 2021: $330,4002021Revenue 2022: $893,522Expenses 2022: $787,175Net Income 2022: $106,3472022Revenue 2023: $710,146Expenses 2023: $803,981Net Income 2023: -$93,8352023Revenue 2024: $854,735Expenses 2024: $744,286Net Income 2024: $110,4492024

Highlighted filing

2012

Revenue-
Expenses$904,436
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$909,013
Mission and Program Overview

Mission

Ending and preventing homelessness.

Major Activities

Activity 2
Open Door and other misc programs During 2012, the program served 32,150 hot meals and provided 46,067 sandwich meals for clients to eat during program closures. A total of 4,343 pounds of commodities and 17,412 pounds of pantry food were provided to clients. A total of 191 family food boxes were prepared and distributed. The program provided 1,609 client showers including 3,457 clients with toiletries needs and 292 laundry services. The program also supplied 234 clients with baby needs and 1,718 clients with pet needs. Additionally, the program also acted as a communication hub providing 1,507 clients with mail or messages. Over $22,842 of clothing was provided to 3,622 clients through the Organization?s thrift shop.
Activity 3
Home Repair Home Repair strives to provide safe and healthy environments for clients. The program completed 89 repairs totaling 1,079 of volunteer hours. Completed projects include but are not limited to roof repairs, electrical repairs, plumbing repairs, stair repairs, floor repairs, heating and cooling system repairs, and the installation of wheelchair ramps and hand rails.
Filing and Contact Details

Filer

EIN
47-0851633
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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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IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06305
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032832
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028486
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061318
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032832
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents028486
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061318
IRS990ScheduleG/EventsInformation/NameOfEvent10Internal Aff
IRS990ScheduleG/EventsInformation/NetIncomeSummary048220
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106793
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06793
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0Fair Value
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900348632
IRS990ScheduleM/FoodInventory/NumberOfContributions01000
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization does not have committees with the authority to act for the governing body. All committee deliberation is taken to the Board for approval.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 is reviewed by members of the Board prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization requires that each new employee and board member read and sign a conflict of interest agreement. This agreement also has a section where the employee of Board member is required to fill in potential conflicts of interest with the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation3Audited financial statements, 9909s and other employee documents are available upon request with the Organization.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$390,351
Liabilities
$17,449
Net assets
$372,902
Revenue
-
Expenses
$904,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.85$1.96$0.85$0.74$0.11
2023Summary only. Only limited summary data is available for this year.$2.34$0.49$1.85$0.71$0.80$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.49$1.98$0.89$0.79$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.50$1.89$1.06$0.73$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.71$1.53$1.14$0.76$0.38
2019Summary only. Only limited summary data is available for this year.$2.22$1.09$1.12$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$2.07$1.01$1.06$0.74$0.98$0.24
2017Summary only. Only limited summary data is available for this year.$2.36$1.05$1.31$0.82$0.98$0.16
2016Summary only. Only limited summary data is available for this year.$2.07$0.62$1.46$1.41$0.73$0.68
2015Summary only. Only limited summary data is available for this year.$1.42$0.65$0.77$1.05$0.73$0.33
2014Summary only. Only limited summary data is available for this year.$0.49$0.05$0.45$0.72$0.71$0.00
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$0.78$0.73$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.90
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.90$0.90$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.95