Civic Intelligence

All Faith Community Services

990EZ • Fiscal year 2016 • EIN 54-2160931

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileALLFAITHCSAZ.COM
214 S 5th StBuckeye, AZ 85326

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,505

Up $26,780 (+47%) from 2015

Net Assets

Up

$83,505

Up $26,780 (+47%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$189,336

Up $34,310 (+22%) from 2015

Expenses

Up

$162,810

Up $5,851 (+3.7%) from 2015

Net Income

Up

$26,526

Up $28,459 (+1472%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$83,505
Liabilities-
Net Assets$83,505
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$189,336
Expenses$162,810
Net Income$26,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$189,336
Mission and Program Overview

Mission

Public food pantry and social services

PUBLIC FOOD PANTRY

Program Services

DescriptionGrantsExpenses
WE PROVIDE FOOD AND OTHER RESOURCES TO NEEDY PEOPLE IN THE COMMUNITY$126,329$126,329
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE WILKINSExecutive DirectorFT$18,000-$18,000
JACKIE MECKBoard Member-$0--
CRAIG HEUSTISBoard PresidentPT$0--
CANDY REIDSecretaryPT$0--
PATTI RUBIOBoard Vice Chairman-$0--
KATHRYN TRACYTreasurer-$0--
SHAROLYN HOHMANBoard Member-$0--
VICKI HERRINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
All Faith Community Services
EIN
54-2160931
Phone
6233863513
Address
214 S 5TH ST, BUCKEYE, AZ 85326

Signing Officer

Name
Cassie Wilkins
Title
Director
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Kat and Bud Enterprises LLC
Address
2144 S 227TH AVE, BUCKEYE, AZ 85326-3880
Preparer
Kathryn S Tracy Ea
Phone
6233864674
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Other Revenue

“PLEASE SEE WORKSHEET”

Form 990-ez Part I Other Expenses

“PLEASE SEE WORKSHEET”

Form 990-ez Part I Line 10

“CLIENT ASSISTANCE”

Raw XML Appendix173 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/PersonNm0KATHRYN S TRACY EA
IRS990EZ/BooksInCareOfDetail/PhoneNum06233864674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02144 S 227TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUCKEYE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037842
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083505
IRS990EZ/FundraisingGrossIncomeAmt02765
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09822
IRS990EZ/GrossProfitLossSlsOfInvntryAmt051352
IRS990EZ/GrossReceiptsAmt0189336
IRS990EZ/GrossSalesOfInventoryAmt051352
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083505
IRS990EZ/OccupancyRentUtltsAndMaintAmt088180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE MECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG HEUSTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIE WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI RUBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHRYN TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAROLYN HOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICKI HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046598
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046330
IRS990EZ/OtherChangesInNetAssetsAmt0254
IRS990EZ/OtherExpensesTotalAmt09073
IRS990EZ/OtherRevenueTotalAmt08887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt017893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE FOOD AND OTHER RESOURCES TO NEEDY PEOPLE IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126329
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02765
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162810
IRS990EZ/TotalProgramServiceExpensesAmt0126329
IRS990EZ/TotalRevenueAmt0189336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0793094
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141295
IRS990ScheduleA/Total509Grp/TotalAmt0793094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0793113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASE SEE WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE SEE WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART I OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PART I LINE 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL FAITH COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ALLF
ReturnHeader/Filer/EIN0542160931
ReturnHeader/Filer/PhoneNum06233863513
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 S 5TH ST
ReturnHeader/Filer/USAddress/CityNm0BUCKEYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF3B7FA2F3137C8422ED46847520C567B9873450
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF3B7FA2F3137C8422ED46847520C567B9873450
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08639382017118g003037
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861047457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAT AND BUD ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02144 S 227TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKEYE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853263880
ReturnHeader/PreparerPersonGrp/PhoneNum06233864674
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN S TRACY EA
ReturnHeader/ReturnTs02017-04-28T15:19:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,505
Liabilities
-
Net assets
$83,505
Revenue
$189,336
Expenses
$162,810
Net income
$26,526
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
2016Detailed filing. Detailed filing data is available for this year.$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