Civic Intelligence

Citycharities Inc.

EIN 47-2843942 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible990-N Coverage

Profile

To provide assitance to arizona schools, teachers, and students.

4645 E Cotton Gin LoopPhoenix, AZ 85040

citycharitiesaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$92

Down $517 (-85%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$92

Down $517 (-85%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$1,056

Down $851 (-45%) from 2015

Expenses

Up

$1,573

Up $275 (+21%) from 2015

Net Income

Down

-$517

Down $1,126 (-185%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2015: $609Liabilities 2015: $0Net Assets 2015: $6092015Assets 2016: $92Liabilities 2016: $0Net Assets 2016: $922016

Highlighted filing

2016

Assets$92
Liabilities$0
Net Assets$92
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$1.0K$0-$1.0KRevenue 2015: $1,907Expenses 2015: $1,298Net Income 2015: $6092015Revenue 2016: $1,056Expenses 2016: $1,573Net Income 2016: -$5172016

Highlighted filing

2016

Revenue$1,056
Expenses$1,573
Net Income-$517
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92
Liabilities
$0
Net assets
$92
Revenue
$1,056
Expenses
$1,573
Net income
-$517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$92$0$92$1,056$1,573$517
2015Detailed filing. Detailed filing data is available for this year.$609$0$609$1,907$1,298$609
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,056
Mission and Program Overview

Mission

To provide assitance to arizona schools, teachers, and students.

To provide assistance to arizona schools, teachers and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$609$92▼ $517
Total Assets$609$92▼ $517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$609$92▼ $517
Total Net Assets Fund Balance$609$92▼ $517
Total Liabilities and Net Assets / Fund Balance$609$92▼ $517
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Timothy W Garvin JrChairman
Kelly GarvinVice President
Erik HublExecutive Director
Everett JesserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,056
Change in Net Assets
$-517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,573-$1,573
Total Functional Expenses$0$1,573$0$1,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Section B, line 11B

“No documents available to the public”

Form 990, Part VI, Section C, line 19

“No documents avaible to the public”

Filing and Contact Details

Filer

Filer Name
City Charities Inc
EIN
47-2843942
Phone
4804374777
Address
4645 E Cotton Gin Loop, Phoenix, AZ 85040

Signing Officer

Name
Timothy W Garvin Jr
Title
Chairman
Phone
4804374777
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy W Garvin Jr
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Legacy CPAs LLC
Address
2158 N Gilbert Road Suite 111, Mesa, AZ 85203
Preparer
Gene Ross CPA
Phone
4809940945
Raw XML Appendix254 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/PhoneNum04804374777
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ReturnHeader/ReturnTs02018-09-06T18:36:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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