Civic Intelligence

Twenty Thirty Three Inc

990 • Fiscal year 2015 • EIN 74-2372607

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
4747 N 7th Street No 100Phoenix, AZ 85014

(602) 279-7655

Siviq Scores

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

Liabilities / Assets

70th percentile

0.80x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

9.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,391,169

Up $2,080,284 (+48%) from 2014

Net Assets

Down

$1,308,087

Down $38,652 (-2.9%) from 2014

Liabilities

Up

$5,083,082

Up $2,118,936 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$551,082

Up $154,511 (+39%) from 2014

Expenses

Up

$589,736

Up $217,878 (+59%) from 2014

Net Income

Down

-$38,654

Down $63,367 (-256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,544,648Liabilities 2010: $223,181Net Assets 2010: $1,321,4672010Assets 2011: $1,354,467Liabilities 2011: $6,347Net Assets 2011: $1,348,1202011Assets 2012: $1,374,121Liabilities 2012: $12,833Net Assets 2012: $1,361,2882012Assets 2013: $2,212,615Liabilities 2013: $890,589Net Assets 2013: $1,322,0262013Assets 2014: $4,310,885Liabilities 2014: $2,964,146Net Assets 2014: $1,346,7392014Assets 2015: $6,391,169Liabilities 2015: $5,083,082Net Assets 2015: $1,308,0872015Assets 2016: $5,101,495Liabilities 2016: $3,928,291Net Assets 2016: $1,173,2042016Assets 2017: $4,792,910Liabilities 2017: $3,713,172Net Assets 2017: $1,079,7382017Assets 2018: $4,604,956Liabilities 2018: $3,498,393Net Assets 2018: $1,106,5632018Assets 2019: $4,466,713Liabilities 2019: $3,281,458Net Assets 2019: $1,185,2552019Assets 2020: $4,291,205Liabilities 2020: $3,094,523Net Assets 2020: $1,196,6822020Assets 2021: $4,296,954Liabilities 2021: $3,227,698Net Assets 2021: $1,069,2562021Assets 2022: $4,046,042Liabilities 2022: $2,980,886Net Assets 2022: $1,065,1562022Assets 2023: $3,762,822Liabilities 2023: $2,688,989Net Assets 2023: $1,073,8332023Assets 2024: $3,659,828Liabilities 2024: $2,588,764Net Assets 2024: $1,071,0642024

Highlighted filing

2015

Assets$6,391,169
Liabilities$5,083,082
Net Assets$1,308,087
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $525,4282010Expenses 2011: $370,4652011Expenses 2012: $383,3342012Expenses 2013: $435,4402013Revenue 2014: $396,571Expenses 2014: $371,858Net Income 2014: $24,7132014Revenue 2015: $551,082Expenses 2015: $589,736Net Income 2015: -$38,6542015Revenue 2016: $729,490Expenses 2016: $804,509Net Income 2016: -$75,0192016Revenue 2017: $794,399Expenses 2017: $887,865Net Income 2017: -$93,4662017Revenue 2018: $911,006Expenses 2018: $884,181Net Income 2018: $26,8252018Revenue 2019: $795,832Expenses 2019: $717,140Net Income 2019: $78,6922019Revenue 2020: $795,766Expenses 2020: $784,339Net Income 2020: $11,4272020Revenue 2021: $795,279Expenses 2021: $922,705Net Income 2021: -$127,4262021Revenue 2022: $795,296Expenses 2022: $799,396Net Income 2022: -$4,1002022Revenue 2023: $796,395Expenses 2023: $787,718Net Income 2023: $8,6772023Revenue 2024: $796,778Expenses 2024: $799,547Net Income 2024: -$2,7692024

Highlighted filing

2015

Revenue$551,082
Expenses$589,736
Net Income-$38,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$551,082
Mission and Program Overview

Mission

To acquire land, buildings and equipment and lease to a 501(c)(3) nonprofit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,522,627$4,530,373▲ $2,007,746
Savings and Temporary Cash Investments$1,729,009$1,433,462▼ $295,547
Cash and Non-Interest-Bearing Accounts$46,543$452,258▲ $405,715
Accounts Receivable$801$-703▼ $1,504
Prepaid Expenses and Deferred Charges$11,637$-24,489▼ $36,126
Total Assets$4,310,885$6,391,169▲ $2,080,284
Other Assets Total$268$268→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,433,332$3,092,070▲ $1,658,738
Other Liabilities$1,498,225$1,868,729▲ $370,504
Accounts Payable and Accrued Expenses$32,589$122,283▲ $89,694
Total Liabilities$2,964,146$5,083,082▲ $2,118,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,346,739$1,308,087▼ $38,652
Total Net Assets Fund Balance$1,346,739$1,308,087▼ $38,652
Total Liabilities and Net Assets / Fund Balance$4,310,885$6,391,169▲ $2,080,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,227,356$730,239$3,957,595
Equipment$402,980$1,185,323$1,588,303
Other Land Buildings$458,931$373,030$831,961
Land$441,106-$441,106
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike SeidenPresident
Michael R Zent PhdVice President
Javier R FavelaChief Financial Officer
Jerry GutkinMember
Rick NaimarkSecretary
Earl SecoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,691
Investment Income
$3,391
Other Revenue
$0
Change in Net Assets
$-38,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$285,502
Interest---$88,646
Occupancy---$42,107
Insurance---$39,350
Fees for Services Legal---$22,518
Fees for Services Other---$9,909
Other Expenses---$3,090
Fees for Services Accounting---$2,000
Office Expenses---$919
Total Functional Expenses$0$0$0$589,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-related Party (jfcs)$1,868,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Jewish family & children's service provides administrative services and michael r. Zent is authorized to act on behalf of the corporation.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and approved by the board.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure form is completed by officers/members and reviewed by key officers to determine appropriate action.”

Form 990, Part VI, Section B, Line 15

“Twenty thirty three does not compensate anyone. The parent organization, jfcs, compensates michael zent and javier favela and checks yes to box 15a and no to box 15b and provides the following explanation: executive director of human resources does a marketplace salary comparision and reviews with chairman of board for ceo position and reviews with the ceo for key management positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Twenty Thirty Three Inc
EIN
74-2372607
Phone
6022797655
Address
4747 N 7TH STREET NO 100, PHOENIX, AZ 85014

Signing Officer

Name
Javier R Favela
Title
Interim CEO
Phone
6022797655
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier R Favela
Formed
1983
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Stephen Livingston CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

FORM 990, PART XI, LINE 2C:

“The organization has not changed their oversight process or selection process.”

Raw XML Appendix396 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL R ZENT PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAVIER R FAVELA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0298892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171353
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JFCS USES FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEWISH FAMILY & CHILDREN'S SERVICE PROVIDES ADMINISTRATIVE SERVICES AND MICHAEL R. ZENT IS AUTHORIZED TO ACT ON BEHALF OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE FORM IS COMPLETED BY OFFICERS/MEMBERS AND REVIEWED BY KEY OFFICERS TO DETERMINE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWENTY THIRTY THREE DOES NOT COMPENSATE ANYONE. THE PARENT ORGANIZATION, JFCS, COMPENSATES MICHAEL ZENT AND JAVIER FAVELA AND CHECKS YES TO BOX 15A AND NO TO BOX 15B AND PROVIDES THE FOLLOWING EXPLANATION: EXECUTIVE DIRECTOR OF HUMAN RESOURCES DOES A MARKETPLACE SALARY COMPARISION AND REVIEWS WITH CHAIRMAN OF BOARD FOR CEO POSITION AND REVIEWS WITH THE CEO FOR KEY MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH FAMILY & CHILDREN'S SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860096781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE BEHAVIORAL & SOCIAL SERVICES TO CHILDREN, ADULTS AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04747 N 7TH STREET SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0541234
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt148561
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JEWISH FAMILY & CHILDREN'S SERVICE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JEWISH FAMILY & CHILDREN'S SERVICE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04310885
IRS990/TotalAssetsEOYAmt06391169
IRS990/TotalAssetsGrp/BOYAmt04310885
IRS990/TotalAssetsGrp/EOYAmt06391169
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02964146
IRS990/TotalLiabilitiesEOYAmt05083082
IRS990/TotalLiabilitiesGrp/BOYAmt02964146
IRS990/TotalLiabilitiesGrp/EOYAmt05083082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01346739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308087
IRS990/TotalOtherCompensationAmt050737
IRS990/TotalProgramServiceRevenueAmt0547691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04310885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06391169
IRS990/TotReportableCompRltdOrgAmt0419508
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01346739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01308087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04747 N 7TH STREET NO 100
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVIER R FAVELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06022797655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWENTY THIRTY THREE INC
ReturnHeader/Filer/BusinessNameControlTxt0TWEN
ReturnHeader/Filer/EIN0742372607
ReturnHeader/Filer/PhoneNum06022797655
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 N 7TH STREET NO 100
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 E THOMAS RD STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN LIVINGSTON CPA
ReturnHeader/ReturnTs02016-05-13T14:28:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,391,169
Liabilities
$5,083,082
Net assets
$1,308,087
Revenue
$551,082
Expenses
$589,736
Net income
-$38,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.59$1.07$0.80$0.80$0.00
2023Summary only. Only limited summary data is available for this year.$3.76$2.69$1.07$0.80$0.79$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.98$1.07$0.80$0.80$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$3.23$1.07$0.80$0.92$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.09$1.20$0.80$0.78$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$3.28$1.19$0.80$0.72$0.08
2018Summary only. Only limited summary data is available for this year.$4.60$3.50$1.11$0.91$0.88$0.03
2017Summary only. Only limited summary data is available for this year.$4.79$3.71$1.08$0.79$0.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.10$3.93$1.17$0.73$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.39$5.08$1.31$0.55$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.31$2.96$1.35$0.40$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.89$1.32$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.35$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$0.53
Peer Organizations

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