Civic Intelligence

All Faith Community Services

990EZ • Fiscal year 2013 • EIN 54-2160931

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileALLFAITHCSAZ.COM
214 S 5th St85326

(623) 386-3513

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,950

Up $17,107 (+41%) from 2012

Net Assets

Up

$58,950

Up $17,107 (+41%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$156,785

Up $15,479 (+11%) from 2012

Expenses

Up

$155,376

Up $24,944 (+19%) from 2012

Net Income

Down

$1,409

Down $9,465 (-87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$58,950
Liabilities-
Net Assets$58,950
Open 2013 Filing

Operations Trend

Revenue Growth63rd 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

2013

Revenue$156,785
Expenses$155,376
Net Income$1,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$156,785
Mission and Program Overview

Mission

Public food pantry and social services

COMMUNITY SERVICES

Program Services

DescriptionGrantsExpenses
WE PROVIDE FOOD AND OTHER RESOURCES TO NEEDY PEOPLE IN THE COMMUNITY$15,500$15,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI HERRINGBoard Mem-$0--
BRIAN MCACHRANBoard Mem-$0--
CRAIG HEUSTISVice Chair-$0--
SHAROLYN HOHMANBoard Mem-$0--
JACKIE MECKBoard ChairPT$0--
CANDY REIDSecretaryPT$0--
PATTI RUBIOSecretary-$0--
CASSIE WILKINSExecutive DirectorPT$0--
KATHRYN TRACYTreasurer-$0--
Filing and Contact Details

Filer

EIN
54-2160931
Phone
6233863513

Signing Officer

Name
Kathryn S Tracy
Title
Treasurer
Signed
2014-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Kathryn S Tracy Ea
Phone
6233864674
Supplemental Narrative

Additional Explanations

Page One Line 16 Other Expenses

“Special events and other operating expenses”

Page Two Line 24 Other Assets Included Equipment Van and

“SECURITY DEPOSIT”

Page One Line 20 Other Changes in Net Assets

“PRIOR PERIOD ADJUSTMENT”

Raw XML Appendix163 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/PersonNm0CASSIE WILKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06233863513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10214 S 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BUCKEYE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058950
IRS990EZ/GrossReceiptsAmt0156785
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058950
IRS990EZ/OccupancyRentUtltsAndMaintAmt068567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MCACHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG HEUSTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAROLYN HOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE MECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CANDY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTI RUBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASSIE WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHRYN TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036026
IRS990EZ/OtherChangesInNetAssetsAmt015698
IRS990EZ/OtherExpensesTotalAmt021191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt022300
IRS990EZ/ProgramServiceRevenueAmt015500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE FOOD AND OTHER RESOURCES TO NEEDY PEOPLE IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155376
IRS990EZ/TotalProgramServiceExpensesAmt015500
IRS990EZ/TotalRevenueAmt0156785
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0649224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112674
IRS990ScheduleA/Total509Grp/TotalAmt0649224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS AND OTHER OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE ONE LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE TWO LINE 24 OTHER ASSETS INCLUDED EQUIPMENT VAN AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE ONE LINE 20 OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN S TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALL FAITH COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ALLF
ReturnHeader/Filer/EIN0542160931
ReturnHeader/Filer/PhoneNum06233863513
ReturnHeader/Filer/USAddress/AddressLine10214 S 5TH ST
ReturnHeader/Filer/USAddress/City0BUCKEYE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861047457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAT AND BUD ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102144 S 227TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUCKEYE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0853263880
ReturnHeader/PreparerPersonGrp/PhoneNum06233864674
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN S TRACY EA
ReturnHeader/ReturnTs02014-04-15T13:24:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,950
Liabilities
-
Net assets
$58,950
Revenue
$156,785
Expenses
$155,376
Net income
$1,409
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits