Civic Intelligence

Furnishing Dignity

990 • Fiscal year 2019 • EIN 47-2214017

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,708

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$119,571

Up $11,320 (+10%) from 2018

Net Assets

Up

$111,741

Up $8,095 (+7.8%) from 2018

Liabilities

Up

$7,830

Up $3,225 (+70%) from 2018

Revenue

Up

$353,343

Up $46,949 (+15%) from 2018

Expenses

Up

$345,248

Up $57,224 (+20%) from 2018

Net Income

Down

$8,095

Down $10,275 (-56%) from 2018

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

2019

Assets$119,571
Liabilities$7,830
Net Assets$111,741

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

2019

Revenue$353,343
Expenses$345,248
Net Income$8,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$389,493
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 furnishings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,789$46,541▼ $27,248
Inventories for Sale or Use$27,155$43,003▲ $15,848
Pledges and Grants Receivable-$26,142-
Prepaid Expenses and Deferred Charges$3,736$3,885▲ $149
Accounts Receivable$3,571--
Total Assets$108,251$119,571▲ $11,320
Liabilities
Accounts Payable and Accrued Expenses$4,605$7,830▲ $3,225
Total Liabilities$4,605$7,830▲ $3,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,819$66,824▼ $25,995
Net Assets With Donor Restrictions$10,827$44,917▲ $34,090
Total Net Assets Fund Balance$103,646$111,741▲ $8,095
Total Liabilities and Net Assets / Fund Balance$108,251$119,571▲ $11,320

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Tamara SilvaExecutive Director 7/19-12/19FT$23,708$23,708
Erin CorneliusExecutive Director 1/19FT$7,703$7,703

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$360,467
Program Service Revenue
$3,065
Investment Income
$243
Other Revenue
$-10,432
All Other Contributions
$301,929
Change in Net Assets
$8,095

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-$150,742Fair Market Value (FMV)
Other Non Cash Contri Table46$9,485Fair Market Value (FMV)
Total Noncash Contributions46$160,227-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,079
Other Expenses$93,241
Salaries, Compensation, and Employee Benefits$86,928
Total Fundraising Expense$21,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$158,906--$158,906
Other Salaries and Wages$34,411$6,621$5,257$46,289
Current Officers, Directors, Trustees, and Key Employees$25,000$4,810$3,820$33,630
Occupancy$19,589$4,255$2,952$26,796
Fees for Services Management$12,984$3,659$774$17,417
Fees for Services Other$9,034$2,546$538$12,118
Office Expenses$4,933$1,699$5,137$11,769
Travel$7,294$203$161$7,658
Payroll Taxes$5,210$1,003$796$7,009
Grants to Domestic Orgs$6,173--$6,173
Insurance$3,437$1,916$184$5,537
Fees for Services Accounting$3,696$1,042$220$4,958
Information Technology$3,018$581$461$4,060
Advertising--$1,560$1,560
Conferences and Meetings$748$123$97$968
Fees for Services Legal$298$84$18$400
Total Functional Expenses$294,731$28,542$21,975$345,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Under 5k-501c3Program Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,498
Fundraising Gross Income$13,550
Gaming Direct Expenses$2,181
Gaming Gross Income$1,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cause for Celebration$59,317$13,550$20,947$-7,397
Total Events$59,317$13,550$23,498$-9,948
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

From february 2019 - may 2019, the organization utilized the services of avenir consulting partners llc as an interim executive director until a permanent executive director was hired in may.

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
2020-11-13
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
7
Volunteers
200

Preparer

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

Financial Statement Notes

X 2

The tax years ended 2016, 2017, and 2018 are still open to audit for both federal and state purposes.management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/OfficeExpensesGrp/FundraisingAmt05137
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034411
IRS990/OtherSalariesAndWagesGrp/TotalAmt046289
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01003
IRS990/PayrollTaxesGrp/ProgramServicesAmt05210
IRS990/PayrollTaxesGrp/TotalAmt07009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03885
IRS990/PrincipalOfficerNm0ROBERT BURGHART
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE FOR DONATION PICK-UP
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03065
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IRS990/PYTotalExpensesAmt0288024
IRS990/PYTotalRevenueAmt0306394
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03188
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01109449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010120
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320063
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01109449
IRS990ScheduleA/TotalSupportAmt01109449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TAX YEARS ENDED 2016, 2017, AND 2018 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cause for Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0967
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013550
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020947
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01584
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT THE NEEDY AND INDIGENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0158906
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSEHOLD GOODS/FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06173
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HOUSEHOLD ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
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/EMPLOYEES COMPLETE THE ASSIGNMENT OF FURNITURE AND HOUSEHOLD GOODS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ACTUAL NUMBER OF ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 25
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM FEBRUARY 2019 - MAY 2019, THE ORGANIZATION UTILIZED THE SERVICES OF AVENIR CONSULTING PARTNERS LLC AS AN INTERIM EXECUTIVE DIRECTOR UNTIL A PERMANENT EXECUTIVE DIRECTOR WAS HIRED IN MAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2AT 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/ExplanationTxt3THE 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.

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