Civic Intelligence

Denises Day

990EZ • Fiscal year 2020 • EIN 47-5408651

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 11, 2021

2069 Mcculloch Blvd N Ste 1Lake Havasu City, AZ 86403

(928) 855-7587

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

92nd percentile

62%

Higher net margin than 92% 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

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$43,396

Up $14,751 (+51%) from 2019

Net Assets

Up

$41,479

Up $15,447 (+59%) from 2019

Liabilities

Down

$697

Down $327 (-32%) from 2019

Revenue

Down

$22,400

Down $10,977 (-33%) from 2019

Expenses

Down

$8,542

Down $22,887 (-73%) from 2019

Net Income

Up

$13,858

Up $11,910 (+611%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $833Liabilities 2015: $02015Assets 2016: $10,970Liabilities 2016: $4,410Net Assets 2016: $7,7242016Assets 2017: $15,458Liabilities 2017: $4,410Net Assets 2017: $7,4022017Assets 2018: $29,492Liabilities 2018: $5,408Net Assets 2018: $18,3172018Assets 2019: $28,645Liabilities 2019: $1,024Net Assets 2019: $26,0322019Assets 2020: $43,396Liabilities 2020: $697Net Assets 2020: $41,4792020Assets 2021: $57,069Liabilities 2021: $318Net Assets 2021: $57,0742021Assets 2022: $53,394Liabilities 2022: $254Net Assets 2022: $54,6382022Assets 2023: $72,904Liabilities 2023: $1,469Net Assets 2023: $73,8652023Assets 2024: $66,779Liabilities 2024: $3,106Net Assets 2024: $66,9462024

Highlighted filing

2020

Assets$43,396
Liabilities$697
Net Assets$41,479

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $37,063Expenses 2015: $36,230Net Income 2015: $8332015Revenue 2016: $70,323Expenses 2016: $63,432Net Income 2016: $6,8912016Revenue 2017: $59,972Expenses 2017: $59,130Net Income 2017: $8422017Revenue 2018: $64,116Expenses 2018: $56,847Net Income 2018: $7,2692018Revenue 2019: $33,377Expenses 2019: $31,429Net Income 2019: $1,9482019Revenue 2020: $22,400Expenses 2020: $8,542Net Income 2020: $13,8582020Revenue 2021: $26,087Expenses 2021: $11,712Net Income 2021: $14,3752021Revenue 2022: $21,161Expenses 2022: $23,274Net Income 2022: -$2,1132022Revenue 2023: $42,636Expenses 2023: $21,911Net Income 2023: $20,7252023Revenue 2024: $15,157Expenses 2024: $19,646Net Income 2024: -$4,4892024

Highlighted filing

2020

Revenue$22,400
Expenses$8,542
Net Income$13,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2021
Return Version
2020v4.1
Gross Receipts
$22,400
Mission and Program Overview

Mission

Give money to local families battling cancer

Program Services

DescriptionGrantsExpenses
to help families battling cancer--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER SPRINGMANPresidentPT$0--
KYLE SPRINGMANVice PresidentPT$0--
MICHELLE POUNDERSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strides for Hope$2,913$2,913-$2,913
Lh Little League Snack Bar$1,978$1,978-$1,978
Total Events$4,891$4,891-$4,891
Filing and Contact Details

Filer

Filer Name
Denises Day
EIN
47-5408651
Phone
9288557587
Address
2069 MCCULLOCH BLVD N STE 1, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Heather Springman
Title
President
Phone
9288557587
Signed
2021-04-11
Discuss with paid preparer
No

Preparer

Firm
Nancy Johnsen
Address
PO BOX 2422, LAKE HAVASU CITY, AZ 86405-2422
Preparer
Nancy L Johnsen
Phone
9284868538
Supplemental Narrative

Additional Explanations

Part I, line 10

Activity: DONATION RECIPIENT Grantee Name: NANCY WATSON Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86406 Amount: 1000 Relationship:

Part I, line 10

Activity: DONATION RECIPIENT Grantee Name: DEBORAH KLAWITTER Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86406 Amount: 1000 Relationship:

Part I, line 10

Activity: DONATION RECIPIENT Grantee Name: ROBERT ARGUELLA Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86406 Amount: 150 Relationship:

Part I, line 10

Activity: DONATION RECIPIENT Grantee Name: ALFRED CUERVAS CERRILLO Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86406 Amount: 500 Relationship:

Part I, line 10

Activity: DONATION RECIPIENT Grantee Name: GRANT BRUBAKER Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86406 Amount: 1000 Relationship:

Part I, line 10

Activity: DONATION RECIPIENT Grantee Name: CINDY OGLE Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1500 Relationship:

Part I, line 10

Activity: DONATION RECIPIENT Grantee Name: JANI HERRELL Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:

Part I, line 10

Activity: DONATION RECIPIENT Grantee Name: KAY LANAGAN Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:

Part I, line 16

Description: REPAIRS AND MAINTENANCE ON SNACK BAR Amount: 32

Part I, line 16

Description: INSURANCE Amount: 498

Part I, line 16

Description: LICENSE AND PERMITS FOR SNACK BAR Amount: 267

Raw XML Appendix172 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/PersonNm0HEATHER SPRINGMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09288557587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02069 MCCULLOCH BLVD N STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043396
IRS990EZ/FundraisingGrossIncomeAmt04891
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07150
IRS990EZ/GrossReceiptsAmt022400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER SPRINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE SPRINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE POUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0797
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE MONEY TO LOCAL FAMILIES BATTLING CANCER
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to help families battling cancer
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04891
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0697
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08542
IRS990EZ/TotalRevenueAmt022400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040599
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt040599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04413
IRS990ScheduleA/Total509Grp/TotalAmt040599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIDES FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LH LITTLE LEAGUE SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04891
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: DONATION RECIPIENT Grantee Name: NANCY WATSON Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86406 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: DONATION RECIPIENT Grantee Name: DEBORAH KLAWITTER Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86406 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: DONATION RECIPIENT Grantee Name: ROBERT ARGUELLA Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86406 Amount: 150 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity: DONATION RECIPIENT Grantee Name: ALFRED CUERVAS CERRILLO Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86406 Amount: 500 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity: DONATION RECIPIENT Grantee Name: GRANT BRUBAKER Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86406 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity: DONATION RECIPIENT Grantee Name: CINDY OGLE Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1500 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity: DONATION RECIPIENT Grantee Name: JANI HERRELL Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity: DONATION RECIPIENT Grantee Name: KAY LANAGAN Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: REPAIRS AND MAINTENANCE ON SNACK BAR Amount: 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: INSURANCE Amount: 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: LICENSE AND PERMITS FOR SNACK BAR Amount: 267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SPRINGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09288557587
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISES DAY
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0475408651
ReturnHeader/Filer/PhoneNum09288557587
ReturnHeader/Filer/USAddress/AddressLine1Txt02069 MCCULLOCH BLVD N STE 1
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474924707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY JOHNSEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0864052422
ReturnHeader/PreparerPersonGrp/PhoneNum09284868538
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L JOHNSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-11T11:25:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPRINGMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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