Civic Intelligence

Denises Day

990EZ • Fiscal year 2021 • EIN 47-5408651

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$57,069

Up $13,673 (+32%) from 2020

Net Assets

Up

$57,074

Up $15,595 (+38%) from 2020

Liabilities

Down

$318

Down $379 (-54%) from 2020

Revenue

Up

$26,087

Up $3,687 (+16%) from 2020

Expenses

Up

$11,712

Up $3,170 (+37%) from 2020

Net Income

Up

$14,375

Up $517 (+3.7%) from 2020

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

2021

Assets$57,069
Liabilities$318
Net Assets$57,074

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

2021

Revenue$26,087
Expenses$11,712
Net Income$14,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$26,087
Mission and Program Overview

Mission

Give money to local families battling cancer

Program Services

DescriptionGrantsExpenses
Grants given to donation receipients.$7,850$495
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lh Little League Snack Bar$377$377-$377
Total Events$377$377-$377
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
2022-05-10
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

Form 990-ez, Part III

Grants are given to donation receipients. Expenses are accounting fees.

Part I, line 10

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

Part I, line 10

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

Part I, line 10

Activity: DONATION RECIEPIENT Grantee Name: ASHLEY DODSON Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:

Part I, line 10

Activity: DONATION RECIEPIENT Grantee Name: DAWN MCGILL Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:

Part I, line 10

Activity: DONATION RECIEPIENT Grantee Name: ERIKA WHEELER Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:

Part I, line 10

Activity: DONATION RECIEPIENT Grantee Name: VIVIAN BRYSON Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:

Part I, line 10

Activity: DONATION RECIEPIENT Grantee Name: CHERYL KERBER Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 850 Relationship:

Part I, line 16

Description: REPAIRS AND MAINTENANCE ON DENISES DAY TRUCK Amount: 1498

Part I, line 16

Description: INSURANCE Amount: 1183

Part I, line 16

Description: LICENSE AND PERMITS FOR SNACK BAR Amount: 267

Part I, line 16

Description: LICENSE AND REGISTRATION FOR DENISES DAY TRUCK Amount: 419

Part II, line 26

Description: CAPITAL ONE CREDIT CARD BOY Amount: 697 EOY Amount: 318

Raw XML Appendix169 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/BusinessName/BusinessNameLine1Txt0HEATHER 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/BOYAmt043396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057069
IRS990EZ/FundraisingGrossIncomeAmt0377
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07850
IRS990EZ/GrossReceiptsAmt026087
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER SPRINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE POUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03367
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE MONEY TO LOCAL FAMILIES BATTLING CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants given to donation receipients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0377
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0697
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0318
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011712
IRS990EZ/TotalProgramServiceExpensesAmt0495
IRS990EZ/TotalRevenueAmt026087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066309
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt066309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04413
IRS990ScheduleA/Total509Grp/TotalAmt066309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066309
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/Event1Nm0LH LITTLE LEAGUE SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0377
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants are given to donation receipients. Expenses are accounting fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: DONATION RECEIPIENT Grantee Name: JANI HERRELL Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity: DONATION RECIEPIENT Grantee Name: KAY LANAGAN Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity: DONATION RECIEPIENT Grantee Name: ASHLEY DODSON Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity: DONATION RECIEPIENT Grantee Name: DAWN MCGILL Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity: DONATION RECIEPIENT Grantee Name: ERIKA WHEELER Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 1000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity: DONATION RECIEPIENT Grantee Name: VIVIAN BRYSON Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 2000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity: DONATION RECIEPIENT Grantee Name: CHERYL KERBER Grantee Address: 2069 MCCULLOCH BLVD LAKE HAVASU CITY AZ 86403 Amount: 850 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: REPAIRS AND MAINTENANCE ON DENISES DAY TRUCK Amount: 1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: INSURANCE Amount: 1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: LICENSE AND PERMITS FOR SNACK BAR Amount: 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: LICENSE AND REGISTRATION FOR DENISES DAY TRUCK Amount: 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: CAPITAL ONE CREDIT CARD BOY Amount: 697 EOY Amount: 318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SPRINGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09288557587
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L JOHNSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T15:33:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPRINGMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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