Civic Intelligence

Caring Coalition Az

990EZ • Fiscal year 2020 • EIN 47-4003960

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

132%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,494

Up $6,540 (+132%) from 2019

Net Assets

Up

$11,494

Up $6,540 (+132%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$72,446

Up $49,613 (+217%) from 2019

Expenses

Up

$65,906

Up $39,855 (+153%) from 2019

Net Income

Up

$6,540

Up $9,758 (+303%) from 2019

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

2020

Assets$11,494
Liabilities$0
Net Assets$11,494
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$72,446
Expenses$65,906
Net Income$6,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$72,446
Mission and Program Overview

Mission

Provide food for food at risk students

Provide food for food at risk children

Program Services

DescriptionGrantsExpenses
CARING COALITION RESPONDED TO THE SCHOOL CLOSURE DUE TO COVID 19 IN MARCH BY PROVIDING FOOD BOXES TO ABOUT 20 FAMILIES/WEEK IDENTIFIED AS FOOD AT RISK.-$55,267
CARING COALITION PROVIDE ABOUT 300 WEEKEND FOOD BAGS TO ABOUT 70 STUDENTS JAN-MARCH IDENTIFIED AS FOOD AT RISK BY THEIR SCHOOL.-$4,765
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-05
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 AmountFAMILY FOOD BOXES 50,235BACKPACK-FOOD AND SUPPLIES 4,765BANK FEES 78STORAGE RENT 1,985MARKETING 390MISCELLANEOUS 1,125OFFICE EXPENSE 494PRINTING-IN-KIND 400FOOD-IN-KIND 2,420SUPPLIES 1,096VOLUNTEER RECOGNITION 156”

Raw XML Appendix127 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/BOYAmt04954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072446
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02762
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011494
IRS990EZ/GrossReceiptsAmt072446
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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/OtherExpensesTotalAmt063144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR FOOD AT RISK CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARING COALITION PROVIDE ABOUT 300 WEEKEND FOOD BAGS TO ABOUT 70 STUDENTS JAN-MARCH IDENTIFIED AS FOOD AT RISK BY THEIR SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARING COALITION RESPONDED TO THE SCHOOL CLOSURE DUE TO COVID 19 IN MARCH BY PROVIDING FOOD BOXES TO ABOUT 20 FAMILIES/WEEK IDENTIFIED AS FOOD AT RISK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065906
IRS990EZ/TotalProgramServiceExpensesAmt060032
IRS990EZ/TotalRevenueAmt072446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARINGCOALITIONAZ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151952
IRS990ScheduleA/TotalSupportAmt0151952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFAMILY FOOD BOXES 50,235BACKPACK-FOOD AND SUPPLIES 4,765BANK FEES 78STORAGE RENT 1,985MARKETING 390MISCELLANEOUS 1,125OFFICE EXPENSE 494PRINTING-IN-KIND 400FOOD-IN-KIND 2,420SUPPLIES 1,096VOLUNTEER RECOGNITION 156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA MCGRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029423435
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA MCGRAW
ReturnHeader/ReturnTs02021-05-14T20:14:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGRAW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,494
Liabilities
$0
Net assets
$11,494
Revenue
$72,446
Expenses
$65,906
Net income
$6,540
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