Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$116,160
Up $11,706 (+11%) from 2012
Net Assets
Up$100,223
Up $11,928 (+14%) from 2012
Liabilities
Down$15,937
Down $222 (-1.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$475,229
Up $86,553 (+22%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To help unite organizational efforts across and between local communitieis, combine their resources, and obtain additional support for their worthwhile efforts.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16159 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15937 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Community Counts helps create nontraditional solutions to the unique challenges facing communities across Yavapai County. Community Counts is an umbrella organization which establishes and manages community programs that serve youth, individuals, and families. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 405 |
| IRS990/Advertising/ProgramServices | 0 | 599 |
| IRS990/Advertising/Total | 0 | 1004 |
| IRS990/AllOtherContributions | 0 | 360988 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1162 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42528 |
| IRS990/AllOtherExpenses/Total | 0 | 43690 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 81439 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77282 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 496 |
| IRS990/ConferencesMeetings/Total | 0 | 496 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 360988 |
| IRS990/ContributionsGrantsPriorYear | 0 | 286163 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In the current fiscal year, the organization has provided: 1.Parenting education classes to 700 parents 2.30 people returning from the Department of Corrections have received support services including a Community Coach. 3.18 AmeriCorps member have been placed with partnering organizations producing the following results: a.7,691 volunteer hours were generated through AmeriCorps programs b.1,869 students participated in mentoring, tutoring or other educational programs c.1,663 people received food security services including meals, nutritional education, meal vouchers and referrals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 418164 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 745 |
| IRS990/FeesForServicesAccounting/Total | 0 | 745 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 77145 |
| IRS990/FeesForServicesOther/Total | 0 | 77395 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ann Sult |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Barbara URen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Billie Grobe |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Chief Jerald Monahan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Doug Bartosh |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ivan Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Leon Cattolico |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lori Deutsch |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Richard Dehnert |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sheila Polk |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Merliee Fowler |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 13681 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 42961 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1967 |
| IRS990/GrossReceipts | 0 | 487157 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5536 |
| IRS990/Insurance/ProgramServices | 0 | 375 |
| IRS990/Insurance/Total | 0 | 5911 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 88 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 88 |
| IRS990/InvestmentIncomePriorYear | 0 | 74 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 88 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4081 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4081 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Community Counts helps create nontraditional solutions to the unique challenges facing communities across Yavapai County. Community Counts is an umbrella organization which establishes and manages community programs that serve youth, individuals, and families. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 88295 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 100223 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1967 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1967 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1527 |
| IRS990/Occupancy/ProgramServices | 0 | 9050 |
| IRS990/Occupancy/Total | 0 | 10577 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5007 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21226 |
| IRS990/OfficeExpenses/Total | 0 | 26233 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1988 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1988 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3656 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 167556 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 171212 |
| IRS990/OtherExpensePriorYear | 0 | 193656 |
| IRS990/OtherExpensesCurrentYear | 0 | 180442 |
| IRS990/OtherRevenueCurrentYear | 0 | 1967 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33097 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 68035 |
| IRS990/OtherSalariesAndWages/Total | 0 | 101132 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4171 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18272 |
| IRS990/PayrollTaxes/Total | 0 | 22443 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 16319 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 33235 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4708 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3655 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 124114 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contract revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 88409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 124114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 124114 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11928 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 11928 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14030 |
| IRS990/SalariesEtcCurrentYear | 0 | 294787 |
| IRS990/SalariesEtcPriorYear | 0 | 195020 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 710321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 487069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 374572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 378155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1275059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1035800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3550655 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 916 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1931 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2840334 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 487069 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 374572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 378155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1275059 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1035800 |
| IRS990ScheduleA/Total170/Total | 0 | 3550655 |
| IRS990ScheduleA/TotalSupport | 0 | 3552586 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4081 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 4081 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 475229 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1988 |
| IRS990ScheduleD/OtherAssets/Description | 0 | security deposit |
| IRS990ScheduleD/RevenueSubtotal | 0 | 487157 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1988 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 475229 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 487157 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 475229 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 487157 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All Board of Director Mmeetings are documented via board meeting minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A copy of the 990 was provided to the executive director and board of directors for review prior to filing with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The size and nature of the organziation allow for conflicts to be identified and disclosed appropriately. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All governing documents are available upon request with the Organziation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Training and education fees paid as part of grantor requirements. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 12295 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 24921 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8056 E Valley Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Prescott Valley |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86314 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sandi Cooper |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9287080100 |
| IRS990/TotalAssets/BOY | 0 | 104454 |
| IRS990/TotalAssetsBOY | 0 | 104454 |
| IRS990/TotalAssets/EOY | 0 | 116160 |
| IRS990/TotalAssetsEOY | 0 | 116160 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 360988 |
| IRS990/TotalExpensesCurrentYear | 0 | 475229 |
| IRS990/TotalExpensesPriorYear | 0 | 388676 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 57065 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 418164 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 475229 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16159 |
| IRS990/TotalLiabilitiesBOY | 0 | 16159 |
| IRS990/TotalLiabilities/EOY | 0 | 15937 |
| IRS990/TotalLiabilitiesEOY | 0 | 15937 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 104454 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 116160 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 217 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 88295 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 100223 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 418164 |
| IRS990/TotalProgramServiceRevenue | 0 | 124114 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 42961 |
| IRS990/TotalReportableCompFromOrg | 0 | 13681 |
| IRS990/TotalRevenueCurrentYear | 0 | 487157 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2055 |
| IRS990/TotalRevenuePriorYear | 0 | 374646 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 124114 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 487157 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1013 |
| IRS990/Travel/ProgramServices | 0 | 13378 |
| IRS990/Travel/Total | 0 | 14391 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 76000 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 75302 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | communitycountsaz.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 542063702 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Community Counts |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8056 E Valley Rd Suite B |
| ReturnHeader/Filer/USAddress/City | 0 | Prescott Valley |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 86314 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-12 |
| ReturnHeader/Officer/Name | 0 | Merliee Fowler |
| ReturnHeader/Officer/Phone | 0 | 9287080100 |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-28 |
| ReturnHeader/PreparerFirm/EIN | 0 | 862085952 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Alyx Cohan CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 141 S McCormick Street Suite 105 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Prescott |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 86303 |
| ReturnHeader/Preparer/Name | 0 | Alyx Cohan CPA |
| ReturnHeader/Preparer/Phone | 0 | 9287711950 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-28T07:32:58-07:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.