Civic Intelligence

Community Counts

990 • Fiscal year 2013 • EIN 54-2063702

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 12, 2014

8056 E Valley Rd Suite B86314
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $221,792Liabilities 2010: $63,973Net Assets 2010: $157,8192010Assets 2011: $121,832Liabilities 2011: $19,507Net Assets 2011: $102,3252011Assets 2012: $104,454Liabilities 2012: $16,159Net Assets 2012: $88,2952012Assets 2013: $116,160Liabilities 2013: $15,937Net Assets 2013: $100,2232013Assets 2014: $244,275Liabilities 2014: $115,519Net Assets 2014: $128,7562014Assets 2015: $225,154Liabilities 2015: $26,777Net Assets 2015: $198,3772015Assets 2016: $161,367Liabilities 2016: $3,2312016Assets 2023: $200,406Liabilities 2023: $21,092Net Assets 2023: $179,3142023Assets 2024: $279,205Liabilities 2024: $74,336Net Assets 2024: $204,8692024

Highlighted filing

2013

Assets$116,160
Liabilities$15,937
Net Assets$100,223

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $982,9732010Expenses 2011: $426,2942011Revenue 2012: $374,646Expenses 2012: $388,676Net Income 2012: -$14,0302012Expenses 2013: $475,2292013Revenue 2014: $529,400Expenses 2014: $500,867Net Income 2014: $28,5332014Revenue 2015: $563,635Expenses 2015: $494,014Net Income 2015: $69,6212015Revenue 2016: $17,385Expenses 2016: $65,119Net Income 2016: -$47,7342016Revenue 2023: $269,205Expenses 2023: $229,126Net Income 2023: $40,0792023Revenue 2024: $1,364,511Expenses 2024: $1,338,956Net Income 2024: $25,5552024

Highlighted filing

2013

Revenue-
Expenses$475,229
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 12, 2014
Return Version
2012v2.1
Gross Receipts
$487,157
Mission and Program Overview

Mission

To help unite organizational efforts across and between local communitieis, combine their resources, and obtain additional support for their worthwhile efforts.

Filing and Contact Details

Filer

EIN
54-2063702
Raw XML Appendix400 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016159
IRS990/AccountsPayableAccruedExpenses/EOY015937
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Community 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/ManagementAndGeneral0405
IRS990/Advertising/ProgramServices0599
IRS990/Advertising/Total01004
IRS990/AllOtherContributions0360988
IRS990/AllOtherExpenses/ManagementAndGeneral01162
IRS990/AllOtherExpenses/ProgramServices042528
IRS990/AllOtherExpenses/Total043690
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY081439
IRS990/CashNonInterestBearing/EOY077282
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0496
IRS990/ConferencesMeetings/Total0496
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0360988
IRS990/ContributionsGrantsPriorYear0286163
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0In 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0418164
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0745
IRS990/FeesForServicesAccounting/Total0745
IRS990/FeesForServicesOther/ManagementAndGeneral0250
IRS990/FeesForServicesOther/ProgramServices077145
IRS990/FeesForServicesOther/Total077395
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Ann Sult
IRS990/Form990PartVIISectionA/NamePerson1Barbara URen
IRS990/Form990PartVIISectionA/NamePerson2Billie Grobe
IRS990/Form990PartVIISectionA/NamePerson3Chief Jerald Monahan
IRS990/Form990PartVIISectionA/NamePerson4Doug Bartosh
IRS990/Form990PartVIISectionA/NamePerson5Ivan Anderson
IRS990/Form990PartVIISectionA/NamePerson6Leon Cattolico
IRS990/Form990PartVIISectionA/NamePerson7Lori Deutsch
IRS990/Form990PartVIISectionA/NamePerson8Richard Dehnert
IRS990/Form990PartVIISectionA/NamePerson9Sheila Polk
IRS990/Form990PartVIISectionA/NamePerson10Merliee Fowler
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1013681
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1042961
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Co-Chair
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Chair
IRS990/Form990PartVIISectionA/Title10Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents01967
IRS990/GrossReceipts0487157
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05536
IRS990/Insurance/ProgramServices0375
IRS990/Insurance/Total05911
IRS990/InvestmentIncomeCurrentYear088
IRS990/InvestmentIncome/ExclusionAmount088
IRS990/InvestmentIncomePriorYear074
IRS990/InvestmentIncome/TotalRevenueColumn088
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04081
IRS990/LandBuildingsEquipmentBasis04081
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Community 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY088295
IRS990/NetAssetsOrFundBalancesEOY0100223
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01967
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01967
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01527
IRS990/Occupancy/ProgramServices09050
IRS990/Occupancy/Total010577
IRS990/OfficeExpenses/ManagementAndGeneral05007
IRS990/OfficeExpenses/ProgramServices021226
IRS990/OfficeExpenses/Total026233
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01988
IRS990/OtherAssetsTotal/EOY01988
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03656
IRS990/OtherEmployeeBenefits/ProgramServices0167556
IRS990/OtherEmployeeBenefits/Total0171212
IRS990/OtherExpensePriorYear0193656
IRS990/OtherExpensesCurrentYear0180442
IRS990/OtherRevenueCurrentYear01967
IRS990/OtherSalariesAndWages/ManagementAndGeneral033097
IRS990/OtherSalariesAndWages/ProgramServices068035
IRS990/OtherSalariesAndWages/Total0101132
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04171
IRS990/PayrollTaxes/ProgramServices018272
IRS990/PayrollTaxes/Total022443
IRS990/PledgesAndGrantsReceivable/BOY016319
IRS990/PledgesAndGrantsReceivable/EOY033235
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04708
IRS990/PrepaidExpensesDeferredCharges/EOY03655
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0124114
IRS990/ProgramServiceRevenue/Description0Contract revenue
IRS990/ProgramServiceRevenuePriorYear088409
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0124114
IRS990/ProgramServiceRevenue/TotalRevenueColumn0124114
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses011928
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY011928
IRS990/RevenuesLessExpensesPriorYear0-14030
IRS990/SalariesEtcCurrentYear0294787
IRS990/SalariesEtcPriorYear0195020
IRS990ScheduleA/AmountsSubstContributorsTotal0710321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0487069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0374572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0378155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01275059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01035800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03550655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0916
IRS990ScheduleA/GrossInvestmentIncome170/Total01931
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal17002840334
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0487069
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0374572
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0378155
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01275059
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01035800
IRS990ScheduleA/Total170/Total03550655
IRS990ScheduleA/TotalSupport03552586
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation04081
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis04081
IRS990ScheduleD/ExpensesSubtotal0475229
IRS990ScheduleD/OtherAssets/BookValue01988
IRS990ScheduleD/OtherAssets/Description0security deposit
IRS990ScheduleD/RevenueSubtotal0487157
IRS990ScheduleD/TotalBookValueOtherAssets01988
IRS990ScheduleD/TotalExpensesPerForm9900475229
IRS990ScheduleD/TotalRevenuePerForm9900487157
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0475229
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0487157
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All Board of Director Mmeetings are documented via board meeting minutes.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the 990 was provided to the executive director and board of directors for review prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The size and nature of the organziation allow for conflicts to be identified and disclosed appropriately.
IRS990ScheduleO/GeneralExplanation/Explanation3All governing documents are available upon request with the Organziation.
IRS990ScheduleO/GeneralExplanation/Explanation4Training and education fees paid as part of grantor requirements.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other fees for services expenses Part IX line 11g
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY012295
IRS990/TemporarilyRestrictedNetAssets/EOY024921
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108056 E Valley Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Prescott Valley
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode086314
IRS990/TheBooksAreInCareOf/NamePerson0Sandi Cooper
IRS990/TheBooksAreInCareOf/TelephoneNumber09287080100
IRS990/TotalAssets/BOY0104454
IRS990/TotalAssetsBOY0104454
IRS990/TotalAssets/EOY0116160
IRS990/TotalAssetsEOY0116160
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0360988
IRS990/TotalExpensesCurrentYear0475229
IRS990/TotalExpensesPriorYear0388676
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057065
IRS990/TotalFunctionalExpenses/ProgramServices0418164
IRS990/TotalFunctionalExpenses/Total0475229
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016159
IRS990/TotalLiabilitiesBOY016159
IRS990/TotalLiabilities/EOY015937
IRS990/TotalLiabilitiesEOY015937
IRS990/TotalLiabNetAssetsFundBalances/BOY0104454
IRS990/TotalLiabNetAssetsFundBalances/EOY0116160
IRS990/TotalNbrEmployees032
IRS990/TotalNbrVolunteers0217
IRS990/TotalNetAssetsFundBalances/BOY088295
IRS990/TotalNetAssetsFundBalances/EOY0100223
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0418164
IRS990/TotalProgramServiceRevenue0124114
IRS990/TotalReportableCompFrmRltdOrgs042961
IRS990/TotalReportableCompFromOrg013681
IRS990/TotalRevenueCurrentYear0487157
IRS990/TotalRevenue/ExclusionAmount02055
IRS990/TotalRevenuePriorYear0374646
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0124114
IRS990/TotalRevenue/TotalRevenueColumn0487157
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01013
IRS990/Travel/ProgramServices013378
IRS990/Travel/Total014391
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY076000
IRS990/UnrestrictedNetAssets/EOY075302
IRS990/UponRequest0X
IRS990/WebSite0communitycountsaz.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0542063702
ReturnHeader/Filer/Name/BusinessNameLine10Community Counts
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine108056 E Valley Rd Suite B
ReturnHeader/Filer/USAddress/City0Prescott Valley
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086314
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-12
ReturnHeader/Officer/Name0Merliee Fowler
ReturnHeader/Officer/Phone09287080100
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02014-01-28
ReturnHeader/PreparerFirm/EIN0862085952
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alyx Cohan CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 S McCormick Street Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086303
ReturnHeader/Preparer/Name0Alyx Cohan CPA
ReturnHeader/Preparer/Phone09287711950
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T07:32:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings