Civic Intelligence

Caring Coalition Az

990EZ • Fiscal year 2017 • EIN 47-4003960

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CARINGCOALITIONAZ.ORG
351 W Hatcher RdPhoenix, AZ 85021

(602) 942-3435

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,597

Up $3,159 (+92%) from 2016

Net Assets

Up

$6,597

Up $3,159 (+92%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$21,493

Up $7,127 (+50%) from 2016

Expenses

Up

$18,334

Up $2,882 (+19%) from 2016

Net Income

Up

$3,159

Up $4,245 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0Assets 2016: $3,438Liabilities 2016: $0Net Assets 2016: $3,4382016Assets 2017: $6,597Liabilities 2017: $0Net Assets 2017: $6,5972017Assets 2018: $8,128Liabilities 2018: $0Net Assets 2018: $8,1282018Assets 2019: $4,954Liabilities 2019: $0Net Assets 2019: $4,9542019Assets 2020: $11,494Liabilities 2020: $0Net Assets 2020: $11,4942020Assets 2021: $9,425Liabilities 2021: $0Net Assets 2021: $9,4252021Assets 2022: $7,391Liabilities 2022: $0Net Assets 2022: $7,3912022Assets 2023: $7,715Liabilities 2023: $0Net Assets 2023: $7,7152023

Highlighted filing

2017

Assets$6,597
Liabilities$0
Net Assets$6,597
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $14,366Expenses 2016: $15,452Net Income 2016: -$1,0862016Revenue 2017: $21,493Expenses 2017: $18,334Net Income 2017: $3,1592017Revenue 2018: $24,763Expenses 2018: $23,232Net Income 2018: $1,5312018Revenue 2019: $22,833Expenses 2019: $26,051Net Income 2019: -$3,2182019Revenue 2020: $72,446Expenses 2020: $65,906Net Income 2020: $6,5402020Revenue 2021: $46,577Expenses 2021: $48,646Net Income 2021: -$2,0692021Revenue 2022: $66,306Expenses 2022: $68,340Net Income 2022: -$2,0342022Revenue 2023: $43,674Expenses 2023: $43,350Net Income 2023: $3242023

Highlighted filing

2017

Revenue$21,493
Expenses$18,334
Net Income$3,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$21,493
Mission and Program Overview

Mission

Provide food for food at risk students

The mission of caring coalition az is to provide for the nutritional well being of elementary students identified by their school as "food at risk"

Program Services

DescriptionGrantsExpenses
CARING COALITION HAS PROVIDED OVER 5,000 BAGS OF NUTRITIONAL SNACKS TO "FOOD AT RISK" STUDENTS SINCE ITS INCEPTION. SNACK BAGS ARE PREPARED ON THURSDAY FOR FRIDAY DELIVERY TO THE IDENTIFIED STUDENTS. THESE SNACK BAGS ARE TO HELP THE STUDENTS MAKE IT THROUGH THE WEEKEND SINCE THEY ARE NOT ABLE TO ACCESS THE FREE BREAKFAST AND LUNCH AVAILABLE ON REGULAR SCHOOL DAYS. IN ADDITION, THE ORGANIZATION AUGMENTS THE WEEKLY SNACKS DURING THE HOLIDAY SEASONS AND AT THE END OF THE SCHOOL YEAR, WITH FULL MEAL PACKAGES OF DONATED FOOD PROVIDED TO FAMILIES SUGGESTED BY THE SCHOOL SOCIAL WORKER.-$17,552
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAT KAUR KHALSAPresident-$0--
ADI SHAKTI KHALSASecretary-$0--
GEORGIA MCGRAWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Caring Coalition Az
EIN
47-4003960
Phone
6029423435
Address
351 W HATCHER RD, PHOENIX, AZ 85021

Signing Officer

Name
Georgia Mcgraw
Title
Treasurer
Phone
6023262406
Signed
2018-05-15

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER, PHOENIX, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion 1,205 bank fees 161 internet 247 supplies 271 volunteer appreciaton 193 supplies 459 back-pack and other food 13,148 food-in-kind 2,300 total 17,984”

Form 990-ez, Part III

“The mission of caring coalition az is to provide for the nutritional well being of elementary students identified by their school as "food at risk"”

Form 990-ez, Part III, Line 28

“Caring coalition has provided over 5,000 bags of nutritional snacks to "food at risk" students since its inception. Snack bags are prepared on thursday for friday delivery to the identified students. These snack bags are to help the students make it through the weekend since they are not able to access the free breakfast and lunch available on regular school days. In addition, the organization augments the weekly snacks during the holiday seasons and at the end of the school year, with full meal packages of donated food provided to families suggested by the school social worker.”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGIA MCGRAW
IRS990EZ/BooksInCareOfDetail/PhoneNum06029423435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0351 W HATCHER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06597
IRS990EZ/FundraisingGrossIncomeAmt01131
IRS990EZ/GrossReceiptsAmt021493
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAT KAUR KHALSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADI SHAKTI KHALSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGIA MCGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF CARING COALITION AZ IS TO PROVIDE FOR THE NUTRITIONAL WELL BEING OF ELEMENTARY STUDENTS IDENTIFIED BY THEIR SCHOOL AS "FOOD AT RISK"
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARING COALITION HAS PROVIDED OVER 5,000 BAGS OF NUTRITIONAL SNACKS TO "FOOD AT RISK" STUDENTS SINCE ITS INCEPTION. SNACK BAGS ARE PREPARED ON THURSDAY FOR FRIDAY DELIVERY TO THE IDENTIFIED STUDENTS. THESE SNACK BAGS ARE TO HELP THE STUDENTS MAKE IT THROUGH THE WEEKEND SINCE THEY ARE NOT ABLE TO ACCESS THE FREE BREAKFAST AND LUNCH AVAILABLE ON REGULAR SCHOOL DAYS. IN ADDITION, THE ORGANIZATION AUGMENTS THE WEEKLY SNACKS DURING THE HOLIDAY SEASONS AND AT THE END OF THE SCHOOL YEAR, WITH FULL MEAL PACKAGES OF DONATED FOOD PROVIDED TO FAMILIES SUGGESTED BY THE SCHOOL SOCIAL WORKER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01131
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018334
IRS990EZ/TotalProgramServiceExpensesAmt017552
IRS990EZ/TotalRevenueAmt021493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARINGCOALITIONAZ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044392
IRS990ScheduleA/TotalSupportAmt044392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 1,205 BANK FEES 161 INTERNET 247 SUPPLIES 271 VOLUNTEER APPRECIATON 193 SUPPLIES 459 BACK-PACK AND OTHER FOOD 13,148 FOOD-IN-KIND 2,300 TOTAL 17,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF CARING COALITION AZ IS TO PROVIDE FOR THE NUTRITIONAL WELL BEING OF ELEMENTARY STUDENTS IDENTIFIED BY THEIR SCHOOL AS "FOOD AT RISK"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARING COALITION HAS PROVIDED OVER 5,000 BAGS OF NUTRITIONAL SNACKS TO "FOOD AT RISK" STUDENTS SINCE ITS INCEPTION. SNACK BAGS ARE PREPARED ON THURSDAY FOR FRIDAY DELIVERY TO THE IDENTIFIED STUDENTS. THESE SNACK BAGS ARE TO HELP THE STUDENTS MAKE IT THROUGH THE WEEKEND SINCE THEY ARE NOT ABLE TO ACCESS THE FREE BREAKFAST AND LUNCH AVAILABLE ON REGULAR SCHOOL DAYS. IN ADDITION, THE ORGANIZATION AUGMENTS THE WEEKLY SNACKS DURING THE HOLIDAY SEASONS AND AT THE END OF THE SCHOOL YEAR, WITH FULL MEAL PACKAGES OF DONATED FOOD PROVIDED TO FAMILIES SUGGESTED BY THE SCHOOL SOCIAL WORKER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA MCGRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023262406
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING COALITION AZ
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0474003960
ReturnHeader/Filer/PhoneNum06029423435
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 W HATCHER RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD571F9F6072FAC2668766A848C7F109C8B368F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD571F9F6072FAC2668766A848C7F109C8B368F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.111.102
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm020:33:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860830896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL & MCGRAW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 W HATCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085021
ReturnHeader/PreparerPersonGrp/PhoneNum06029423435
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA MCGRAW
ReturnHeader/ReturnTs02018-05-15T20:34:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,597
Liabilities
$0
Net assets
$6,597
Revenue
$21,493
Expenses
$18,334
Net income
$3,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.00$7.72$43.7$43.4$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.00$7.39$66.3$68.3$2.03
2021Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$46.6$48.6$2.07
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$72.4$65.9$6.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$22.8$26.1$3.22
2018Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$24.8$23.2$1.53
2017Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$21.5$18.3$3.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$14.4$15.5$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits