Civic Intelligence

The Centurions

990 • Fiscal year 2018 • EIN 47-2131529

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileWWW.THECENTURIONS.COM
PO Box 30865Tucson, AZ 85751

(520) 795-1071

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,150

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$389,760

Up $563 (+0.1%) from 2017

Net Assets

Down

$369,891

Down $8,095 (-2.1%) from 2017

Liabilities

Up

$19,869

Up $8,658 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$440,898

Up $41,064 (+10%) from 2017

Expenses

Up

$448,993

Up $121,345 (+37%) from 2017

Net Income

Down

-$8,095

Down $80,281 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2015: $132,383Liabilities 2015: $1,352Net Assets 2015: $131,0312015Assets 2016: $319,737Liabilities 2016: $13,937Net Assets 2016: $305,8002016Assets 2017: $389,197Liabilities 2017: $11,211Net Assets 2017: $377,9862017Assets 2018: $389,760Liabilities 2018: $19,869Net Assets 2018: $369,8912018Assets 2019: $490,442Liabilities 2019: $18,995Net Assets 2019: $471,4472019Assets 2020: $489,575Liabilities 2020: $2,921Net Assets 2020: $486,6542020Assets 2021: $641,598Liabilities 2021: $170,221Net Assets 2021: $471,3772021Assets 2022: $530,379Liabilities 2022: $2,921Net Assets 2022: $527,4582022Assets 2023: $210,878Liabilities 2023: $2,987Net Assets 2023: $207,8912023Assets 2024: $349,307Liabilities 2024: $2,987Net Assets 2024: $346,3202024

Highlighted filing

2018

Assets$389,760
Liabilities$19,869
Net Assets$369,891
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $274,319Expenses 2015: $143,288Net Income 2015: $131,0312015Revenue 2016: $313,021Expenses 2016: $138,252Net Income 2016: $174,7692016Revenue 2017: $399,834Expenses 2017: $327,648Net Income 2017: $72,1862017Revenue 2018: $440,898Expenses 2018: $448,993Net Income 2018: -$8,0952018Revenue 2019: $466,297Expenses 2019: $364,741Net Income 2019: $101,5562019Revenue 2020: $246,232Expenses 2020: $233,357Net Income 2020: $12,8752020Revenue 2021: $378,118Expenses 2021: $393,395Net Income 2021: -$15,2772021Revenue 2022: $754,207Expenses 2022: $753,124Net Income 2022: $1,0832022Revenue 2023: $749,119Expenses 2023: $1,068,686Net Income 2023: -$319,5672023Revenue 2024: $724,400Expenses 2024: $585,971Net Income 2024: $138,4292024

Highlighted filing

2018

Revenue$440,898
Expenses$448,993
Net Income-$8,095
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$791,189
Mission and Program Overview

Mission

To support southern arizona charities that provide services to underserved community members in the areas of healthcare, education and mentorship with an emphasis on improving children's lives. We have one annual major fundraising event that consists of a themed party, typically attended by 4,000 to 8,000 guests.

To support southern arizona charities that provide services to underserved community members in the areas of healthcare, education and mentorship with an emphasis on improving children's lives. We have one annual major fundraising event that consists of a themed party, which is typically attended by 4,000 to 8,000 guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$377,986$369,891▼ $8,095
Savings and Temporary Cash Investments$320,565$321,814▲ $1,249
Cash and Non-Interest-Bearing Accounts$64,734$62,303▼ $2,431
Prepaid Expenses and Deferred Charges$3,898$4,185▲ $287
Accounts Receivable-$1,458-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$389,197$389,760▲ $563
Liabilities
Deferred Revenue$5,500$8,400▲ $2,900
Accounts Payable and Accrued Expenses$3,167$6,301▲ $3,134
Other Liabilities$2,544$5,168▲ $2,624
Total Liabilities$11,211$19,869▲ $8,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,986$369,891▼ $8,095
Total Liabilities and Net Assets / Fund Balance$389,197$389,760▲ $563
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris HansonExecutive DirectorFT$72,150$72,150
Kermit MillerExecutive DirectorFT$6,667$6,667

Board Members and Trustees

NameTitle
Don ColemanMember at Large/future Event Chair
Steve ShephardVP/event Chairman
Joe DhueyImmediate Past President/sergeant at Arms
Lamonte HunleyPresident
Andy BrownGuest Board Member
David CoutureMember at Large
Eric JacobsonMember at Large
Leamon CroomsMember at Large
Michael BrachtMember at Large
Steve VorholzerMember at Large
Peter GavinSecretary
Greg AmadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,380
Program Service Revenue
$0
Investment Income
$1,249
Other Revenue
$-96,731
Change in Net Assets
$-8,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,102
Salaries, Compensation, and Employee Benefits$144,834
Total Fundraising Expense$60,754
Other Expenses$58,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$246,102--$246,102
Current Officers, Directors, Trustees, and Key Employees$24,565$24,564$24,564$73,693
Other Salaries and Wages$16,000$16,000$16,000$48,000
Office Expenses$7,454$7,454$7,454$22,362
Fees for Services Legal-$14,714-$14,714
Other Employee Benefits$4,569$4,569$4,569$13,707
Payroll Taxes$3,144$3,145$3,145$9,434
Fees for Services Accounting-$9,242-$9,242
Information Technology$2,809$2,809$2,808$8,426
Conferences and Meetings--$1,919$1,919
Insurance$177$177$177$531
Other Expenses-$375-$375
Fees for Services Other$118$118$118$354
Travel$134--$134
Total Functional Expenses$305,072$83,167$60,754$448,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tmc FoundationTucson, AZ501(c)(3)To Help Fund Development of Its Pediatric Emergency Department.$139,102
Boys & Girls ClubTucson, AZ501(c)(3)Creation of Workforce Development Center.$50,000
Boys to MenTucson, AZ501(c)(3)Support of Their School-based Mentoring Program$25,000
Youth on Their OwnTucson, AZ501(c)(3)Support for Student Living Expense Program$25,000
The Centurion Foundation IncAtlanta, GA501(c)(3)In Support of General Operations$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$350,291
Fundraising Gross Income$253,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$789,940$253,560$159,586$93,974
Total Events$789,940$253,560$350,291$-96,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Centurions$5,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members will review the 990 prior to issuance.”

Form 990, Part VI, Section B, Line 15A

“In order to determine the reasonableness of the executive director's salary, the board reviewed the most recent 990's of 10 non-profits ranging in size from $1.3m to $16.4m. The executive director's salary falls within the range of salaries paid at these comparable agencies.”

Form 990, Part VI, Section C, Line 19

“The organization governing documents, conflict of interest policy and financial statement are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Centurions of Southern Arizona
EIN
47-2131529
Phone
5207951071
Address
PO BOX 30865, TUCSON, AZ 85751

Signing Officer

Name
Greg Amado
Title
Treasurer
Phone
5202091842
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Amado
Formed
2014
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
250

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
David B Barber Cpacfecgma
Phone
5206248229
Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06301
IRS990/AccountsReceivableGrp/EOYAmt01458
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT SOUTHERN ARIZONA CHARITIES THAT PROVIDE SERVICES TO UNDERSERVED COMMUNITY MEMBERS IN THE AREAS OF HEALTHCARE, EDUCATION AND MENTORSHIP WITH AN EMPHASIS ON IMPROVING CHILDREN'S LIVES. WE HAVE ONE ANNUAL MAJOR FUNDRAISING EVENT THAT CONSISTS OF A THEMED PARTY, WHICH IS TYPICALLY ATTENDED BY 4,000 TO 8,000 GUESTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05207951071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0THE ORGANIZATIONS ADDRESS
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085751
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt064734
IRS990/CashNonInterestBearingGrp/EOYAmt062303
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024564
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024564
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024565
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073693
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01919
IRS990/ConferencesMeetingsGrp/TotalAmt01919
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0536380
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536380
IRS990/CYGrantsAndSimilarPaidAmt0246102
IRS990/CYInvestmentIncomeAmt01249
IRS990/CYOtherExpensesAmt058057
IRS990/CYOtherRevenueAmt0-96731
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8095
IRS990/CYSalariesCompEmpBnftPaidAmt0144834
IRS990/CYTotalExpensesAmt0448993
IRS990/CYTotalFundraisingExpenseAmt060754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05500
IRS990/DeferredRevenueGrp/EOYAmt08400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CENTURIONS CONDUCTED ITS 2018 ANNUAL FUNDRAISING EVENT, AND FROM THE NET PROCEEDS PLEDGED A $203,093 GRANT TO THE TUCSON MEDICAL CENTER FOUNDATION TO HELP FUND DEVELOPMENT OF ITS PEDIATRICS EMERGENCY DEPARTMENT. DURING 2018, THE ORGANIZATION FUNDED $139,102 OF THIS GRANT. THE CENTURIONS ALSO PROVIDED A $50,000 GRANT TO BOYS AND GIRLS CLUBS OF TUCSON TO SUPPORT THE CREATION OF ITS WORKFORCE DEVELOPMENT CENTER, $25,000 TO BOYS TO MEN MENTORING TO HELP THEM CONTINUE AND EXPAND THEIR SCHOOL MENTORING PROGRAMS, AND $25,000 TO YOUTH ON THEIR OWN TO HELP SUPPORT ITS STUDENT STIPEND PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0305072
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09242
IRS990/FeesForServicesAccountingGrp/TotalAmt09242
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014714
IRS990/FeesForServicesLegalGrp/TotalAmt014714
IRS990/FeesForServicesOtherGrp/FundraisingAmt0118
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0118
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118
IRS990/FeesForServicesOtherGrp/TotalAmt0354
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LAMONTE HUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SHEPHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG AMADO
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE DHUEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BRACHT
IRS990/Form990PartVIISectionAGrp/PersonNm6DON COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID COUTURE
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAMON CROOMS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE VORHOLZER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KERMIT MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1272150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/EVENT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT/SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE/FUTURE EVENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11GUEST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0536380
IRS990/FundraisingDirectExpensesAmt0350291
IRS990/FundraisingGrossIncomeAmt0253560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0246102
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0246102
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0246102
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0791189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02808
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02809
IRS990/InformationTechnologyGrp/ProgramServicesAmt02809
IRS990/InformationTechnologyGrp/TotalAmt08426
IRS990/InsuranceGrp/FundraisingAmt0177
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177
IRS990/InsuranceGrp/ProgramServicesAmt0177
IRS990/InsuranceGrp/TotalAmt0531
IRS990/InvestmentIncomeGrp/ExclusionAmt01249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01249
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT SOUTHERN ARIZONA CHARITIES THAT PROVIDE SERVICES TO UNDERSERVED COMMUNITY MEMBERS IN THE AREAS OF HEALTHCARE, EDUCATION AND MENTORSHIP WITH AN EMPHASIS ON IMPROVING CHILDREN'S LIVES. WE HAVE ONE ANNUAL MAJOR FUNDRAISING EVENT THAT CONSISTS OF A THEMED PARTY, TYPICALLY ATTENDED BY 4,000 TO 8,000 GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0377986
IRS990/NetAssetsOrFundBalancesEOYAmt0369891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-96731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-96731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07454
IRS990/OfficeExpensesGrp/ProgramServicesAmt07454
IRS990/OfficeExpensesGrp/TotalAmt022362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013707
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/TotalAmt0375
IRS990/OtherLiabilitiesGrp/BOYAmt02544
IRS990/OtherLiabilitiesGrp/EOYAmt05168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016000
IRS990/OtherSalariesAndWagesGrp/TotalAmt048000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03145
IRS990/PayrollTaxesGrp/ProgramServicesAmt03144
IRS990/PayrollTaxesGrp/TotalAmt09434
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04185
IRS990/PrincipalOfficerNm0GREG AMADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210858
IRS990/PYInvestmentIncomeAmt0565
IRS990/PYOtherExpensesAmt023589
IRS990/PYOtherRevenueAmt0-181424
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072186
IRS990/PYSalariesCompEmpBnftPaidAmt093201
IRS990/PYTotalExpensesAmt0327648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399834
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8095
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0377986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0580693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01578207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0632403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01373562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02951769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0789940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0760178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0749248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0652403
IRS990ScheduleA/Total509Grp/TotalAmt02951769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0791189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0760178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0749248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0652403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02953018
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW CENTURIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0536380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0536380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0350291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt031088
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt031088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0117660
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0117660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0789940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0789940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0253560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0253560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-96731
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08073
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0159586
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033884
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033884
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1139102
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CREATION OF WORKFORCE DEVELOPMENT CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP FUND DEVELOPMENT OF ITS PEDIATRIC EMERGENCY DEPARTMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT OF THEIR SCHOOL-BASED MENTORING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR STUDENT LIVING EXPENSE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4IN SUPPORT OF GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TMC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS TO MEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YOUTH ON THEIR OWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE CENTURION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0860172257
IRS990ScheduleI/RecipientTable/RecipientEIN1860504015
IRS990ScheduleI/RecipientTable/RecipientEIN2800432852
IRS990ScheduleI/RecipientTable/RecipientEIN3860644388
IRS990ScheduleI/RecipientTable/RecipientEIN4582235068
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 40217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15301 E GRANT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25925 E BROADWAY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31660 N ALVERNON WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43575 PIEDMONT ROAD NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,760
Liabilities
$19,869
Net assets
$369,891
Revenue
$440,898
Expenses
$448,993
Net income
-$8,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.72$0.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.75$1.07$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.47$0.38$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.25$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.47$0.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.44$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.31$0.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.27$0.14$0.13