Civic Intelligence

All Faith Community Services

990EZ • Fiscal year 2018 • EIN 54-2160931

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 31, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,427

Up $13,061 (+10%) from 2017

Net Assets

Up

$138,427

Up $13,061 (+10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$184,229

Down $11,688 (-6.0%) from 2017

Expenses

Up

$171,168

Up $12,859 (+8.1%) from 2017

Net Income

Down

$13,061

Down $24,547 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$138,427
Liabilities-
Net Assets$138,427
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$184,229
Expenses$171,168
Net Income$13,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 31, 2019
Return Version
2018v3.0
Gross Receipts
$184,229
Mission and Program Overview

Mission

Public food pantry and social services

Public food pantry social serv

Program Services

DescriptionGrantsExpenses
WE PROVIDE FOOD AND OTHER RESOURCES TO NEEDY PEOPLE IN THE COMMUNITY-$13,855
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG HEUSTISBoard PresidentPT$0--
SHAROLYN HOHMANBoard MemberPT$0--
CASSIE WILKINSExecutive DirectorFT$0--
CANDY REIDSecretaryPT$0--
PATTI RUBIOBoard Vice ChairmanPT$0--
VICKI HERRINGBoard MemberPT$0--
WAYNE BLAIRTreasurerPT$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
2019-03-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez Page 1 Part 1 - Line 16 Other Expenses

“Please see attached worksheet”

Raw XML Appendix159 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/AddressLine1Txt0214 S 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUCKEYE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135124
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138427
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013855
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049098
IRS990EZ/GrossReceiptsAmt0184229
IRS990EZ/GrossSalesOfInventoryAmt049098
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138427
IRS990EZ/OccupancyRentUtltsAndMaintAmt083575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG HEUSTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAROLYN HOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIE WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI RUBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WAYNE BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045736
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041787
IRS990EZ/OtherExpensesTotalAmt03516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC FOOD PANTRY SOCIAL SERV
IRS990EZ/PrintingPublicationsPostageAmt017403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE FOOD AND OTHER RESOURCES TO NEEDY PEOPLE IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013855
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171168
IRS990EZ/TotalProgramServiceExpensesAmt013855
IRS990EZ/TotalRevenueAmt0184229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0875069
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162310
IRS990ScheduleA/Total509Grp/TotalAmt0875069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASE SEE ATTACHED WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PAGE 1 PART 1 - LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
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/AtSubmissionCreationDeviceId03274AB4469A2288C8F74327F25B9903F51E72C33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0808999669FB7A8A4859852BD072EFB4AEBC4D1D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.249.29
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/ZIPCd085326
ReturnHeader/PreparerPersonGrp/PhoneNum06233864674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN S TRACY EA
ReturnHeader/ReturnTs02019-04-11T09:39:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,427
Liabilities
-
Net assets
$138,427
Revenue
$184,229
Expenses
$171,168
Net income
$13,061
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
2018Detailed filing. Detailed filing data is available for this year.$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