Civic Intelligence

Caring Coalition Az

990EZ • Fiscal year 2018 • EIN 47-4003960

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,128

Up $1,531 (+23%) from 2017

Net Assets

Up

$8,128

Up $1,531 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$24,763

Up $3,270 (+15%) from 2017

Expenses

Up

$23,232

Up $4,898 (+27%) from 2017

Net Income

Down

$1,531

Down $1,628 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$8,128
Liabilities$0
Net Assets$8,128
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$24,763
Expenses$23,232
Net Income$1,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$24,763
Mission and Program Overview

Mission

Provide food for food at risk students

Program Services

DescriptionGrantsExpenses
CARING COALITION PROVIDES WEEKEND FOOD BAGS FOR ABOUT 2500 ELEMENTARY STUDENTS IDENTIFIED AS FOOD AT RISK BY THEIR SCHOOL HOLIDAY FOOD DRIVES DISTRIBUTE FOOD TO NEEDY FAMILIES-$23,232
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAT KAUR KHALSAPresidentPT$0--
GEORGIA MCGRAWTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Georgia Mcgraw
Title
Treasurer
Phone
6029423435
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMARKETING 895PROGRAM-FOOD AND SUPPLIES 14,754FOOD DRIVES/SPECIAL EVENTS 2,556OFFICE EXPENSE 110WEBSITE FEES 178VOLUNTEER APPRECIATION 388MISCELLANEOUS 771”

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/BOYAmt06597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08128
IRS990EZ/GrossReceiptsAmt024763
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08128
IRS990EZ/OccupancyRentUtltsAndMaintAmt01108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAT KAUR KHALSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGIA MCGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR FOOD AT RISK STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARING COALITION PROVIDES WEEKEND FOOD BAGS FOR ABOUT 2500 ELEMENTARY STUDENTS IDENTIFIED AS FOOD AT RISK BY THEIR SCHOOL HOLIDAY FOOD DRIVES DISTRIBUTE FOOD TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023232
IRS990EZ/TotalProgramServiceExpensesAmt023232
IRS990EZ/TotalRevenueAmt024763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARINGCOALITIONAZ.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt069154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069154
IRS990ScheduleA/TotalSupportAmt069154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMARKETING 895PROGRAM-FOOD AND SUPPLIES 14,754FOOD DRIVES/SPECIAL EVENTS 2,556OFFICE EXPENSE 110WEBSITE FEES 178VOLUNTEER APPRECIATION 388MISCELLANEOUS 771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA MCGRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029423435
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING COALITION AZ
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0474003960
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/FederalOriginalSubmissionId08648772019123hggx5lh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.111.102
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTm015:22:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860830896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL & MCGRAW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 W HATCHER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085021
ReturnHeader/PreparerPersonGrp/PhoneNum06029423435
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA MCGRAW
ReturnHeader/ReturnTs02019-05-03T15:20:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,128
Liabilities
$0
Net assets
$8,128
Revenue
$24,763
Expenses
$23,232
Net income
$1,531
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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