Civic Intelligence

Caring Hands of Pinal County

990EZ • Fiscal year 2017 • EIN 47-5417759

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Up

$1,569

Up $1,569 from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$11,300

Up $1,970 (+21%) from 2016

Expenses

Down

$9,731

Down $993 (-9.3%) from 2016

Net Income

Up

$1,569

Up $2,963 (+213%) from 2016

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

2017

Assets$0
Liabilities-
Net Assets$1,569
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$11,300
Expenses$9,731
Net Income$1,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$11,300
Mission and Program Overview

Mission

FOOD PANTRY

Program Services

DescriptionGrantsExpenses
NO GRANTS HAVE BEEN RECEIVED--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/FounderPT$0--
-Board Member-$0--
-Executive DirectorPT$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
2018-03-21

Preparer

Firm
Mmsolutions
Address
41605 W HILLMAN DR, MARICOPA, AZ 85138
Preparer
Michelle Schaefer
Phone
5202522702
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SHELVING 2752.”

Form 990EZ, Part I, Line 16

“FOOD 4900.”

Form 990EZ, Part I, Line 16

“BANK FEES 120.”

Form 990EZ, Part I, Line 16

“RENT 1164.”

Form 990EZ, Part I, Line 16

“Chamber of commerce fees 275.”

Form 990EZ, Part I, Line 16

“GAS 520.”

Raw XML Appendix140 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ANDRES SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1NANCY MCKAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2ELLEN DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3MONICA KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4CARMELLO DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY
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/TotalExpensesAmt09731
IRS990EZ/TotalRevenueAmt011300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020630
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020630
IRS990ScheduleA/TotalSupportAmt020630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELVING 2752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD 4900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT 1164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAMBER OF COMMERCE FEES 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAS 520.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05208404458
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
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/IPv4AddressTxt0107.77.228.12
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:13:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MMSOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041605 W HILLMAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARICOPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085138
ReturnHeader/PreparerPersonGrp/PhoneNum05202522702
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SCHAEFER
ReturnHeader/ReturnTs02018-03-22T03:13:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,569
Revenue
$11,300
Expenses
$9,731
Net income
$1,569
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