Civic Intelligence

Twenty Thirty Three Inc

990 • Fiscal year 2017 • EIN 74-2372607

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

(602) 279-7655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,792,910

Flat from 2017

Net Assets

Flat

$1,079,738

Flat from 2017

Liabilities

Flat

$3,713,172

Flat from 2017

Revenue And Expenses

Revenue

Flat

$794,399

Flat from 2017

Expenses

Flat

$887,865

Flat from 2017

Net Income

Flat

-$93,466

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$4,792,910
Liabilities$3,713,172
Net Assets$1,079,738
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$794,399
Expenses$887,865
Net Income-$93,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$812,441
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$4,501,376$4,223,923▼ $277,453
Savings and Temporary Cash Investments$350,260$324,920▼ $25,340
Cash and Non-Interest-Bearing Accounts$327,344$205,158▼ $122,186
Prepaid Expenses and Deferred Charges$-85,397$34,363▲ $119,760
Accounts Receivable$7,644$4,278▼ $3,366
Total Assets$5,101,495$4,792,910▼ $308,585
Other Assets Total$268$268→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,608,580$2,461,940▼ $146,640
Other Liabilities$1,118,729$1,118,729→ $0
Unsecured Notes Loans Payable$163,950$93,419▼ $70,531
Accounts Payable and Accrued Expenses$37,032$39,084▲ $2,052
Total Liabilities$3,928,291$3,713,172▼ $215,119
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,204$1,079,738▼ $93,466
Total Net Assets Fund Balance$1,173,204$1,079,738▼ $93,466
Total Liabilities and Net Assets / Fund Balance$5,101,495$4,792,910▼ $308,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,830,240$1,094,595$3,924,835
Equipment$580,087$1,892,605$2,472,692
Other Land Buildings$172,441$403,086$575,527
Land$441,106-$441,106
Leasehold Improvements$200,049$191,411$391,460
Compensation and Service Providers

Employees

NameTitleOtherTotal
Teresa Celaya-garnerCFO/COO$119,812$119,812
Lorrie HendersonVice President$105,806$105,806

Board Members and Trustees

NameTitle
Mike SeidenPresident
Steven GreenMember
Carol KernSecretary
Earl SecoreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Will Architects PlcArchitect Services4636 E UNIVERSITY DR STE 260, Phoenix, AZ 85034$215,020
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$812,400
Investment Income
$-18,001
Other Revenue
$0
Change in Net Assets
$-93,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,865
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---$611,939
Interest---$78,564
Insurance---$49,619
Occupancy---$45,634
Other Expenses---$27,078
Fees for Services Accounting---$4,053
Fees for Services Other---$750
Office Expenses---$91
Total Functional Expenses$0$0$0$887,865
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
Notes Payable - Related Party (jfcs)$1,118,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There is no committee that acts on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“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 lorrie henderson and teresa celaya-garner 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
Teresa Celaya-garner
Title
CFO/COO
Phone
6022797655
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Celaya-garner
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 E Livingston CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed during the current tax year.”

Financial Statement Notes

PART X, LINE 2:

“Twenty thirty three, inc., is exempt under 501(c)(2) of the internal revenue code (irc) of 1954 as amended and from state income taxes under ars 43-1201. In addition, ttt has been determined by the internal revenue service (irs) not to be a private foundation within the meaning of section 509(a). Income determined to be unrelated business taxable income (ubti) would be taxable. Management believes that ttt has no uncertain tax positions as of september 30, 2017.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TWENTY THIRTY THREE, INC., IS EXEMPT UNDER 501(C)(2) OF THE INTERNAL REVENUE CODE (IRC) OF 1954 AS AMENDED AND FROM STATE INCOME TAXES UNDER ARS 43-1201. IN ADDITION, TTT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME (UBTI) WOULD BE TAXABLE. MANAGEMENT BELIEVES THAT TTT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE FORM IS COMPLETED BY OFFICERS/MEMBERS AND REVIEWED BY KEY OFFICERS TO DETERMINE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWENTY THIRTY THREE DOES NOT COMPENSATE ANYONE. THE PARENT ORGANIZATION, JFCS, COMPENSATES LORRIE HENDERSON AND TERESA CELAYA-GARNER 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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
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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/InvolvedAmt0803957
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1242567
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JEWISH FAMILY & CHILDREN'S SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JEWISH FAMILY & CHILDREN'S SERVICES 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
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IRS990/TotalAssetsGrp/EOYAmt04792910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03928291
IRS990/TotalLiabilitiesEOYAmt03713172
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IRS990/TotalOtherCompensationAmt011777
IRS990/TotalProgramServiceRevenueAmt0812400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-18001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0812400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04792910
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0163950
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt093419
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IRS990/USAddress/ZIPCd085014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA CELAYA-GARNER
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ReturnHeader/BusinessOfficerGrp/PhoneNum06022797655
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWENTY THIRTY THREE INC
ReturnHeader/Filer/BusinessNameControlTxt0TWEN
ReturnHeader/Filer/EIN0742372607
ReturnHeader/Filer/PhoneNum06022797655
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:13:27
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 E LIVINGSTON CPA
ReturnHeader/ReturnTs02018-08-15T16:17:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,792,910
Liabilities
$3,713,172
Net assets
$1,079,738
Revenue
$794,399
Expenses
$887,865
Net income
-$93,466
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
2017Detailed filing. Detailed filing data is available for this year.$4.79$3.71$1.08$0.79$0.89$0.09
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