Civic Intelligence

Furnishing Dignity

990 • Fiscal year 2018 • EIN 47-2214017

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

PO Box 51209Phoenix, AZ 85076-1209

(480) 340-3417

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,125

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$108,251

Up $20,878 (+24%) from 2017

Net Assets

Up

$103,646

Up $18,370 (+22%) from 2017

Liabilities

Up

$4,605

Up $2,508 (+120%) from 2017

Revenue

Up

$306,394

Up $67,537 (+28%) from 2017

Expenses

Up

$288,024

Up $58,570 (+26%) from 2017

Net Income

Up

$18,370

Up $8,967 (+95%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $75,942Liabilities 2016: $69Net Assets 2016: $75,8732016Assets 2017: $87,373Liabilities 2017: $2,097Net Assets 2017: $85,2762017Assets 2018: $108,251Liabilities 2018: $4,605Net Assets 2018: $103,6462018Assets 2019: $119,571Liabilities 2019: $7,830Net Assets 2019: $111,7412019Assets 2020: $237,856Liabilities 2020: $1,726Net Assets 2020: $236,1302020Assets 2021: $117,955Liabilities 2021: $2,475Net Assets 2021: $115,4802021

Highlighted filing

2018

Assets$108,251
Liabilities$4,605
Net Assets$103,646

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $147,343Expenses 2016: $81,356Net Income 2016: $65,9872016Revenue 2017: $238,857Expenses 2017: $229,454Net Income 2017: $9,4032017Revenue 2018: $306,394Expenses 2018: $288,024Net Income 2018: $18,3702018Revenue 2019: $353,343Expenses 2019: $345,248Net Income 2019: $8,0952019Revenue 2020: $459,698Expenses 2020: $335,309Net Income 2020: $124,3892020Revenue 2021: $311,738Expenses 2021: $432,388Net Income 2021: -$120,6502021

Highlighted filing

2018

Revenue$306,394
Expenses$288,024
Net Income$18,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$324,240
Mission and Program Overview

Mission

Our vision is everyone should have the comforts of a home. We accomplish this with local nonprofits working with foster youths, aging out of care, and families and individuals transitioning from homelessness and shelters to a place of their own and self-sufficiency.

Furnishing dignitys mission is to transform lives through community, compassion, and essential home furnishing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,231$73,789▲ $18,558
Inventories for Sale or Use$18,877$27,155▲ $8,278
Prepaid Expenses and Deferred Charges$2,266$3,736▲ $1,470
Accounts Receivable$7,067$3,571▼ $3,496
Total Assets$87,373$108,251▲ $20,878
Other Assets Total$3,932--
Liabilities
Accounts Payable and Accrued Expenses$2,097$4,605▲ $2,508
Total Liabilities$2,097$4,605▲ $2,508
Net Assets / Fund Balance
Unrestricted Net Assets$75,317$92,819▲ $17,502
Temporarily Rstr Net Assets$9,959$10,827▲ $868
Total Net Assets Fund Balance$85,276$103,646▲ $18,370
Total Liabilities and Net Assets / Fund Balance$87,373$108,251▲ $20,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,234$16,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin CorneliusExecutive DirectorFT$66,125$66,125

Board Members and Trustees

NameTitle
Robert BurghartPresident
Jill SciarappoVice President
Bill SallurdayDirector
Michelle ManningDirector
Nina TargovnikDirector
Sameer PatelDirector
Melanie LadueSecretary
Joyce PetrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,062
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$-13,768
All Other Contributions
$236,358
Change in Net Assets
$18,370

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$92,899Fair Market Value (FMV)
Other Non Cash Contri Table43$9,359Fair Market Value (FMV)
Total Noncash Contributions43$102,258-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,354
Salaries, Compensation, and Employee Benefits$87,913
Other Expenses$78,757
Total Fundraising Expense$9,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$111,847--$111,847
Current Officers, Directors, Trustees, and Key Employees$56,206$6,613$3,306$66,125
Occupancy$23,164--$23,164
Depreciation Depletion$16,234--$16,234
Other Salaries and Wages$14,069$708$354$15,131
Grants to Domestic Orgs$9,507--$9,507
Travel$6,722$13-$6,735
Payroll Taxes$5,775$588$294$6,657
Advertising$1,892$3,227$548$5,667
Fees for Services Accounting$3,825$450$225$4,500
Office Expenses$2,831$1,227$244$4,302
Other Expenses$1,654$2,018$24$3,696
Insurance$2,406$1,114$81$3,601
Conferences and Meetings$360$1,814$9$2,183
Fees for Services Other$1,291$709$27$2,027
Fees for Services Legal$51$1,317$3$1,371
Information Technology$961$177$199$1,337
Total Functional Expenses$258,795$19,975$9,254$288,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various under 5K--Support program-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,788
Fundraising Gross Income$3,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cause for Celebration$46,290$3,020$10,850$-7,830
Total Events$46,290$3,020$16,788$-13,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
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

The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board reviews the compensation for the officer by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, and other available data. The board then approves any changes in compensation based on this information. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Furnishing Dignity
EIN
47-2214017
Phone
4803403417
Address
PO BOX 51209, PHOENIX, AZ 85076-1209

Signing Officer

Name
Joyce Petrowski
Title
Treasurer
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Burghart
Formed
2014
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
200

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 11G

The organization hires temp and consultants to help with video production, warehouse, moving expenses, and others as needed.

Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03736
IRS990/PrincipalOfficerNm0Robert Burghart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084191
IRS990/PYOtherRevenueAmt0-3260
IRS990/PYRevenuesLessExpensesAmt09403
IRS990/PYSalariesCompEmpBnftPaidAmt056860
IRS990/PYTotalExpensesAmt0229454
IRS990/PYTotalRevenueAmt0238857
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0682460
IRS990ScheduleA/SubstantialContributorsTotAmt066521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748981
IRS990ScheduleA/TotalSupportAmt0748981
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016234
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cause for Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02918
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02918
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Support the needy and indigent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0111847
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Household goods, furniture
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0389
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09507
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Household items
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various under 5K
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PEOPLE APPLY TO RECEIVE ASSISTANCE. THE PROGRAM COMMITTEE AND PROGRAM COORDINATOR EVALUATE THE APPLICANTS BASED ON NEED AND VOLUNTEERS COMPLETE THE ASSIGNMENT OF FURNITURE AND HOUSEHOLD GOODS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt092899
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt043
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09359
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ACTUAL NUMBER OF CONTRIBUTIONS IS REFLECTED
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 25
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION FOR THE OFFICER BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HIRES TEMP AND CONSULTANTS TO HELP WITH VIDEO PRODUCTION, WAREHOUSE, MOVING EXPENSES, AND OTHERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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 IX, Section A, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09959
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010827
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087373
IRS990/TotalAssetsEOYAmt0108251
IRS990/TotalAssetsGrp/BOYAmt087373
IRS990/TotalAssetsGrp/EOYAmt0108251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320062
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02097
IRS990/TotalLiabilitiesEOYAmt04605
IRS990/TotalLiabilitiesGrp/BOYAmt02097

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