Civic Intelligence

Phoenix Sister Cities Inc.

990EZ • Fiscal year 2021 • EIN 51-0169319

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

200 W Washington Street 20th FloorPhoenix, AZ 85003

(602) 534-3751

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$218

Down $214,966 (-100%) from 2020

Net Assets

Flat

$177,497

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $422,060 (-100%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $361,564Liabilities 2011: $46,465Net Assets 2011: $315,0992011Assets 2012: $377,944Liabilities 2012: $58,142Net Assets 2012: $319,8022012Assets 2013: $375,462Liabilities 2013: $58,950Net Assets 2013: $316,5122013Assets 2014: $372,808Liabilities 2014: $95,305Net Assets 2014: $277,5032014Assets 2015: $356,870Liabilities 2015: $63,676Net Assets 2015: $293,1942015Assets 2016: $328,495Liabilities 2016: $49,792Net Assets 2016: $278,7032016Assets 2017: $330,592Liabilities 2017: $70,207Net Assets 2017: $260,3852017Assets 2018: $308,618Liabilities 2018: $71,470Net Assets 2018: $237,1482018Assets 2019: $264,924Liabilities 2019: $79,032Net Assets 2019: $185,8922019Assets 2020: $215,184Liabilities 2020: $37,687Net Assets 2020: $177,4972020Assets 2021: $218Net Assets 2021: $177,4972021Assets 2021: $199,960Liabilities 2021: $34,608Net Assets 2021: $165,3522021Assets 2022: $230,535Liabilities 2022: $30,902Net Assets 2022: $199,6332022Assets 2023: $580,021Liabilities 2023: $343,933Net Assets 2023: $236,0882023Assets 2024: $487,190Liabilities 2024: $376,069Net Assets 2024: $111,1212024

Highlighted filing

2021

Assets$218
Liabilities-
Net Assets$177,497

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $800,309Expenses 2011: $821,523Net Income 2011: -$21,2142011Revenue 2012: $723,832Expenses 2012: $714,508Net Income 2012: $9,3242012Revenue 2013: $794,317Expenses 2013: $797,607Net Income 2013: -$3,2902013Revenue 2014: $721,698Expenses 2014: $760,707Net Income 2014: -$39,0092014Revenue 2015: $822,097Expenses 2015: $806,406Net Income 2015: $15,6912015Revenue 2016: $442,840Expenses 2016: $457,331Net Income 2016: -$14,4912016Revenue 2017: $524,341Expenses 2017: $542,659Net Income 2017: -$18,3182017Revenue 2018: $443,890Expenses 2018: $468,157Net Income 2018: -$24,2672018Revenue 2019: $350,825Expenses 2019: $402,081Net Income 2019: -$51,2562019Revenue 2020: $422,060Expenses 2020: $430,455Net Income 2020: -$8,3952020Revenue 2021: $02021Revenue 2021: $195,129Expenses 2021: $207,274Net Income 2021: -$12,1452021Revenue 2022: $360,394Expenses 2022: $326,113Net Income 2022: $34,2812022Revenue 2023: $645,291Expenses 2023: $608,836Net Income 2023: $36,4552023Revenue 2024: $1,588,242Expenses 2024: $1,713,209Net Income 2024: -$124,9672024

Highlighted filing

2021

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

To create people-to-people relationships between the residents of phoenix and its sister cities through commercial, educational, cultural, and artistic exchange programs and events that create and sustain global, long term, international partnerships and business opportunities for the citizens of phoenix.

To create people-to-people relationships between the residents of phoenix and its sister cities thorugh commerical, educational, cultural, and artisic exchange programs and events that create and sustain global, long term, international partnerships and business opportunities for the citizens of phoenix.

Program Services

DescriptionGrantsExpenses
STUDENT, EDUCATIONAL, CULTURAL, BUSINESS AND ECONOMIC EXCHANGES DURING THE YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BURTONBoard Member-$0--
MISTY CISNEROS-CONTRERASCommission Memb-$0--
JENNIFER DOAN-RICHARDSONCommission Memb-$0--
SHERMAN ELLIOTTCommission Memb-$0--
BRIAN FOSTERChairman-$0--
SHERYL FRANKTreasurer-$0--
SAM GATTONCommission Memb-$0--
EMILIO GAYNORCommission Memb-$0--
WEN CHYI CHIUCommittee Chair-$0--
MICHAEL KENNEDYCommittee Chair-$0--
MARY HILL CONNORTreasurer-$0--
RALPH MARCHETTAChair Emeritus-$0--
RICHARD MARMORCommittee Co-Ch-$0--
BRUCE MEYERSONCommission Memb-$0--
FRANCESCA MILLERCommission Memb-$0--
DIANNA NOLI HILLCommittee Chair-$0--
JANIELLE PENNERCommission Memb-$0--
JOSH RAWITCHCommission Memb-$0--
SEBASTIEN REYESCommission Memb-$0--
AKRAM ROSHEIDATCommittee Chair-$0--
TRICIA KASHIMABoard Member-$0--
HENRY LAMSecretary-$0--
CHIKO SWINEYChair-Elect-$0--
ANNE THORNECommission Memb-$0--
MARTY WEEMSCommission Memb-$0--
MELISSA WERNERCommitee Co-Ch-$0--
SIMER MAYOCommission Memb-$0--
RITA MARKOExecutive DirectorFT$0--
BOB ALBERTCommittee Chair-$0--
JACQUELINE PALMENBERGCommittee Chair-$0--
CAMILLE KINGCommittee Chair-$0--
SONYA PASTOR LASOTACommission Memb-$0--
LIN LING LEECommission Memb-$0--
JERRI PASTORCommission Memb-$0--
MIKE RAKOWSKYCommittee Chair-$0--
EDNA SITELMANCommittee Chair-$0--
MARY JANE TRUNZOCommittee Chair-$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Sister Cities
EIN
51-0169319
Phone
6025343751
Address
200 W WASHINGTON STREET 20TH FLOOR, PHOENIX, AZ 85003

Signing Officer

Name
Rita Marko
Title
President & CEO
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Heidenreich & Heidenreich CPAs PLLC
Address
10201 S 51st Street Suite 170, Phoenix, AZ 85044
Preparer
Candace Given CPA
Phone
4807046301
Supplemental Narrative

Additional Explanations

Other Assets.1003

Machinery and Equipment - Beginning $218 Machinery and Equipment - Ending $218

Other Assets.1005

Accounts Receivable - Beginning $20118 Accounts Receivable - Ending $0

Other Assets.1010

Inventories - Beginning $8248 Inventories - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $19037 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5038 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $17952 Unsecured Notes and Loans Payable - Ending $0

Total Liabilities.1

CREDIT CARD LIABILITIES - Beginning $647 CREDIT CARD LIABILITIES - Ending $0

Total Liabilities.2

REFUNDABLE DEPOSITS - Beginning $14050 REFUNDABLE DEPOSITS - Ending $0

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt011524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03200457
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03200457
IRS990ScheduleA/TotalSupportAmt03214318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Machinery and Equipment - Beginning $218 Machinery and Equipment - Ending $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $20118 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $8248 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $19037 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $5038 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unsecured Notes and Loans Payable - Beginning $17952 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD LIABILITIES - Beginning $647 CREDIT CARD LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDABLE DEPOSITS - Beginning $14050 REFUNDABLE DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA MARKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX SISTER CITIES
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0510169319
ReturnHeader/Filer/PhoneNum06025343751
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W WASHINGTON STREET 20TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800192212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heidenreich & Heidenreich CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010201 S 51st Street Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085044
ReturnHeader/PreparerPersonGrp/PhoneNum04807046301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE GIVEN CPA
ReturnHeader/ReturnTs02021-10-15T14:32:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.38$0.11$1.59$1.71$0.12
2023Summary only. Only limited summary data is available for this year.$0.58$0.34$0.24$0.65$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.36$0.33$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.42$0.43$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.19$0.35$0.40$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.44$0.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.52$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.44$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$0.36$0.06$0.29$0.82$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.28$0.72$0.76$0.04
2013Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$0.79$0.80$0.00
2012Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$0.72$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.05$0.32$0.80$0.82$0.02