Civic Intelligence

All Faith Community Services

990EZ • Fiscal year 2012 • EIN 54-2160931

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileALLFAITHCSAZ.COM
214 S 5th St85326
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,843

Up $12,131 (+41%) from 2011

Net Assets

$41,843

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$141,306

Up $33,293 (+31%) from 2011

Expenses

Up

$130,432

Up $32,006 (+33%) from 2011

Net Income

Up

$10,874

Up $1,287 (+13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $29,712Liabilities 2011: $1,7402011Assets 2012: $41,843Net Assets 2012: $41,8432012Assets 2013: $58,950Net Assets 2013: $58,9502013Assets 2014: $52,726Net Assets 2014: $52,7262014Assets 2015: $56,725Net Assets 2015: $56,7252015Assets 2016: $83,505Net Assets 2016: $83,5052016Assets 2017: $125,366Net Assets 2017: $125,3662017Assets 2018: $138,427Net Assets 2018: $138,4272018Assets 2019: $154,998Liabilities 2019: $0Net Assets 2019: $154,9982019Assets 2020: $373,591Liabilities 2020: $0Net Assets 2020: $373,5912020Assets 2021: $332,148Liabilities 2021: $0Net Assets 2021: $332,1482021Assets 2022: $298,324Liabilities 2022: $17,547Net Assets 2022: $280,7772022Assets 2023: $264,186Liabilities 2023: $0Net Assets 2023: $264,1862023Assets 2024: $303,258Liabilities 2024: $0Net Assets 2024: $303,2582024

Highlighted filing

2012

Assets$41,843
Liabilities-
Net Assets$41,843
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $108,013Expenses 2011: $98,426Net Income 2011: $9,5872011Revenue 2012: $141,306Expenses 2012: $130,432Net Income 2012: $10,8742012Revenue 2013: $156,785Expenses 2013: $155,376Net Income 2013: $1,4092013Revenue 2014: $164,879Expenses 2014: $171,103Net Income 2014: -$6,2242014Revenue 2015: $155,026Expenses 2015: $156,959Net Income 2015: -$1,9332015Revenue 2016: $189,336Expenses 2016: $162,810Net Income 2016: $26,5262016Revenue 2017: $195,917Expenses 2017: $158,309Net Income 2017: $37,6082017Revenue 2018: $184,229Expenses 2018: $171,168Net Income 2018: $13,0612018Revenue 2019: $202,209Expenses 2019: $191,633Net Income 2019: $10,5762019Revenue 2020: $466,503Expenses 2020: $263,237Net Income 2020: $203,2662020Revenue 2021: $239,498Expenses 2021: $308,059Net Income 2021: -$68,5612021Revenue 2022: $318,584Expenses 2022: $327,509Net Income 2022: -$8,9252022Revenue 2023: $308,743Expenses 2023: $323,062Net Income 2023: -$14,3192023Revenue 2024: $379,661Expenses 2024: $346,106Net Income 2024: $33,5552024

Highlighted filing

2012

Revenue$141,306
Expenses$130,432
Net Income$10,874
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public food pantry and social services

Filing and Contact Details

Filer

EIN
54-2160931
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029352
IRS990EZ/CashSavingsAndInvestments/EOY039227
IRS990EZ/ContributionsGiftsGrantsEtc096209
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear010874
IRS990EZ/FeesAndOthPymtToIndContractors033460
IRS990EZ/FiledScheduleA0true
IRS990EZ/GroProfitLossSalesOfInventory043911
IRS990EZ/GrossReceipts0141306
IRS990EZ/GrossSalesOfInventory043911
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027972
IRS990EZ/NetAssetsOrFundBalancesBOY027972
IRS990EZ/NetAssetsOrFundBalances/EOY041843
IRS990EZ/NetAssetsOrFundBalancesEOY041843
IRS990EZ/OccupancyRentUtilitiesAndMaint055846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1120400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKI HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MCKENZIE HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG HEUSTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHAROLYN HOHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HARRY INGHOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBYN JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOANNE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRIAN MCACHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACKIE MECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CANDY REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PATTI RUBIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CASSIE WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD CHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EX DIRECT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0360
IRS990EZ/OtherAssetsTotal/EOY02616
IRS990EZ/OtherChangesInNetAssets02997
IRS990EZ/OtherExpensesTotal019518
IRS990EZ/OtherRevenueTotal01174
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostage021608
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDE FOOD AND OTHER RESOURCES TO NEEDY PEOPLE IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01740
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10214 S 5TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUCKEYE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085326
IRS990EZ/TheBooksAreInCareOf/NamePerson0CASSIE WILKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06233863513
IRS990EZ/TotalAssets/BOY029712
IRS990EZ/TotalAssets/EOY041843
IRS990EZ/TotalExpenses0130432
IRS990EZ/TotalProgramServiceExpenses015000
IRS990EZ/TotalRevenue0141306
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear096209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years093373
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0383374
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years048
IRS990ScheduleA/GrossInvestmentIncome509/Total0164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060254
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0202438
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0164
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090585812
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0141295
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107347
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0131123
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112674
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093373
IRS990ScheduleA/Total509/Total0585812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0141307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0107363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0131140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093421
IRS990ScheduleA/TotalSupportTotal/Total0585976
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER ASSETS BEG OF YEAR $360 END OF YEAR $2616
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER REVENUE SEE WORKSHEET $1175
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER EXPENSES SEE WORKSHEET $19518
IRS990ScheduleO/GeneralExplanation/Explanation3LINE 20 OTHER CHANGES IN NET ASSETS INCREASE OF $2997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542160931
ReturnHeader/Filer/Name/BusinessNameLine10ALL FAITH COMMUNITY SERVICES
ReturnHeader/Filer/NameControl0ALLF
ReturnHeader/Filer/Phone06233863513
ReturnHeader/Filer/USAddress/AddressLine10214 S 5TH ST
ReturnHeader/Filer/USAddress/City0BUCKEYE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085326
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0JACKIE MECK
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/PreparerFirm/EIN0861047457
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAT & BUD ENTERPRISES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102144 S 227TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUCKEYE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853263880
ReturnHeader/Preparer/Name0KATHRYN S TRACY EA
ReturnHeader/Preparer/Phone06233864674
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:50:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,843
Liabilities
-
Net assets
$41,843
Revenue
$141,306
Expenses
$130,432
Net income
$10,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$3.80$3.46$0.34
2023Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$3.09$3.23$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.18$2.81$3.19$3.28$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$2.39$3.08$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$4.67$2.63$2.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$2.02$1.92$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.84$1.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.96$1.58$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.89$1.63$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.55$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.65$1.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.57$1.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.41$1.30$0.11
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$1.08$0.98$0.10