Civic Intelligence

Caring Hands of Pinal County

990EZ • Fiscal year 2016 • EIN 47-5417759

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
1451 N Pinal AveCasa Grande, AZ 85122

(520) 840-4458

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$9,330

No earlier filing loaded for comparison.

Expenses

$10,724

No earlier filing loaded for comparison.

Net Income

-$1,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $1,5692017Assets 2018: $1,179Liabilities 2018: $0Net Assets 2018: $1,1792018Assets 2019: $1,049Liabilities 2019: $0Net Assets 2019: $1,0492019Assets 2020: $15,087Liabilities 2020: $0Net Assets 2020: $15,0872020Assets 2021: $51,165Liabilities 2021: $0Net Assets 2021: $51,1652021Assets 2022: $48,971Liabilities 2022: $0Net Assets 2022: $48,9712022Assets 2023: $56,119Liabilities 2023: $0Net Assets 2023: $56,1192023Assets 2024: $49,521Net Assets 2024: $49,5212024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $9,330Expenses 2016: $10,724Net Income 2016: -$1,3942016Revenue 2017: $11,300Expenses 2017: $9,731Net Income 2017: $1,5692017Revenue 2018: $9,600Expenses 2018: $9,990Net Income 2018: -$3902018Revenue 2019: $9,560Expenses 2019: $9,690Net Income 2019: -$1302019Revenue 2020: $20,958Expenses 2020: $6,920Net Income 2020: $14,0382020Revenue 2021: $45,418Expenses 2021: $9,340Net Income 2021: $36,0782021Revenue 2022: $22,668Expenses 2022: $34,054Net Income 2022: -$11,3862022Revenue 2023: $40,902Expenses 2023: $33,754Net Income 2023: $7,1482023Revenue 2024: $28,206Expenses 2024: $34,804Net Income 2024: -$6,5982024

Highlighted filing

2016

Revenue$9,330
Expenses$10,724
Net Income-$1,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$9,330
Mission and Program Overview

Mission

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
NO GRANTS HAVE BEEN RECEIVED--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/FounderPT$0--
-Board Member-$0--
-Executive DirectorPT$0--
-Board MemberPT$0--
-Board Member-$0--
-Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Caring Hands of Pinal County
EIN
47-5417759
Phone
5208404458
Address
1451 N Pinal Ave, Casa Grande, AZ 85122

Signing Officer

Name
Ellen Dalton
Title
Executive Director
Phone
5208404458
Signed
2017-05-17

Preparer

Firm
MM Solutions
Address
41605 W Hillman Drive, Maricopa, AZ 85138
Preparer
Michelle Schaefer
Phone
5204947987
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Wood, bags, chairs, tables 3137.”

Form 990EZ, Part I, Line 16

“FOOD 5813.”

Form 990EZ, Part I, Line 16

“PHONE 233.”

Form 990EZ, Part I, Line 16

“STORAGE FEES 626.”

Raw XML Appendix141 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/PersonNm0ELLEN DALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05208404458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01451 N PINAL AVE 76
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASA GRANDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09330
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09330
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ANDRES SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1NANCY MCKAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2ELLEN DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3MARK ALAN LAMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4MONICA KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5CARMELLO DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS HAVE BEEN RECEIVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010724
IRS990EZ/TotalRevenueAmt09330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09330
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09330
IRS990ScheduleA/TotalSupportAmt09330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOOD, BAGS, CHAIRS, TABLES 3137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD 5813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHONE 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE FEES 626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05208404458
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caring Hands of Pinal County
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0475417759
ReturnHeader/Filer/PhoneNum05208404458
ReturnHeader/Filer/USAddress/AddressLine1Txt01451 N Pinal Ave
ReturnHeader/Filer/USAddress/CityNm0Casa Grande
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073FAD50F4C4B4F07BF9CF62B578C1713FB152C10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FAD50F4C4B4F07BF9CF62B578C1713FB152C10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.17.221.128
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:44:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MM Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041605 W Hillman Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maricopa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085138
ReturnHeader/PreparerPersonGrp/PhoneNum05204947987
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SCHAEFER
ReturnHeader/ReturnTs02017-05-24T10:44:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$9,330
Expenses
$10,724
Net income
-$1,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.5$49.5$28.2$34.8$6.60
2023Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$40.9$33.8$7.15
2022Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$22.7$34.1$11.4
2021Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$45.4$9.34$36.1
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$21.0$6.92$14.0
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$9.56$9.69$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$9.60$9.99$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.57$11.3$9.73$1.57
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.33$10.7$1.39