Civic Intelligence

Integrative Healthcare Solutions

990 • Fiscal year 2015 • EIN 74-3145036

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.integrativetouch.org
8340 N THORNYDALE ROAD Room 110-153TucsonAf

(520) 303-4992

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$108,382

Up $40,019 (+59%) from 2014

Net Assets

Up

$47,817

Up $43,045 (+902%) from 2014

Liabilities

Down

$60,565

Down $3,026 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$250,170

Up $65,191 (+35%) from 2014

Expenses

Up

$207,205

Up $16,392 (+8.6%) from 2014

Net Income

Up

$42,965

Up $48,799 (+836%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2010: $61,175Liabilities 2010: $0Net Assets 2010: $61,1752010Assets 2011: $32,152Liabilities 2011: $0Net Assets 2011: $32,1522011Assets 2012: $36,415Liabilities 2012: $28,000Net Assets 2012: $8,4152012Assets 2013: $31,818Liabilities 2013: $20,338Net Assets 2013: $11,4802013Assets 2014: $68,363Liabilities 2014: $63,591Net Assets 2014: $4,7722014Assets 2015: $108,382Liabilities 2015: $60,565Net Assets 2015: $47,8172015Assets 2016: $67,045Liabilities 2016: $0Net Assets 2016: $67,0452016Assets 2017: $94,165Liabilities 2017: $5,982Net Assets 2017: $88,1832017Assets 2018: $169,269Liabilities 2018: $54,775Net Assets 2018: $114,4942018Assets 2019: $155,246Liabilities 2019: $43,000Net Assets 2019: $112,2462019Assets 2020: $312,047Liabilities 2020: $72,855Net Assets 2020: $239,1922020Assets 2021: $399,569Liabilities 2021: $37,384Net Assets 2021: $362,1852021Assets 2022: $396,968Liabilities 2022: $14,698Net Assets 2022: $382,2702022Assets 2023: $368,593Liabilities 2023: $47,866Net Assets 2023: $320,7272023Assets 2024: $286,563Liabilities 2024: $104,534Net Assets 2024: $182,0292024

Highlighted filing

2015

Assets$108,382
Liabilities$60,565
Net Assets$47,817
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $96,4642010Expenses 2011: $167,4762011Revenue 2012: $162,120Expenses 2012: $174,069Net Income 2012: -$11,9492012Revenue 2013: $147,717Expenses 2013: $144,652Net Income 2013: $3,0652013Revenue 2014: $184,979Expenses 2014: $190,813Net Income 2014: -$5,8342014Revenue 2015: $250,170Expenses 2015: $207,205Net Income 2015: $42,9652015Revenue 2016: $188,503Expenses 2016: $220,411Net Income 2016: -$31,9082016Revenue 2017: $213,726Expenses 2017: $191,793Net Income 2017: $21,9332017Revenue 2018: $309,899Expenses 2018: $282,394Net Income 2018: $27,5052018Revenue 2019: $310,127Expenses 2019: $315,811Net Income 2019: -$5,6842019Revenue 2020: $463,808Expenses 2020: $336,862Net Income 2020: $126,9462020Revenue 2021: $502,534Expenses 2021: $404,881Net Income 2021: $97,6532021Revenue 2022: $508,409Expenses 2022: $488,324Net Income 2022: $20,0852022Revenue 2023: $628,938Expenses 2023: $690,444Net Income 2023: -$61,5062023Revenue 2024: $630,414Expenses 2024: $769,149Net Income 2024: -$138,7352024

Highlighted filing

2015

Revenue$250,170
Expenses$207,205
Net Income$42,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$274,917
Mission and Program Overview

Mission

Integrative Touch for Kids ITK recognizes when a child has special needs, a family has special needs. ITK is pioneering a new model of health and welllness to minimize suffering, enhance well being, and facilitate healing for children with developmental disabilities, genetic conditions, cancers, and other chronic, acute, and life-limiting illnesses.

Integrative touch for kids itk empowers and nurtures the minds, bodies, and spirits of children experiencing special medical needs and their families though a new wellness model using integrative healing therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,089$106,533▲ $40,444
Land, Buildings, and Equipment, Net$1,444$1,009▼ $435
Intangible Assets$800$640▼ $160
Prepaid Expenses and Deferred Charges-$200-
Pledges and Grants Receivable$30--
Total Assets$68,363$108,382▲ $40,019
Liabilities
Deferred Revenue$63,591$60,565▼ $3,026
Total Liabilities$63,591$60,565▼ $3,026
Net Assets / Fund Balance
Permanently Rstr Net Assets-$48,865-
Unrestricted Net Assets$4,772$-1,048▼ $5,820
Total Net Assets Fund Balance$4,772$47,817▲ $43,045
Total Liabilities and Net Assets / Fund Balance$68,363$108,382▲ $40,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,009$7,233$8,242
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shay BeiderExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Jeffery GoldPresident
Jamie Lakin-kellyVice President
Bob LefflerDirector
Eric SmithDirector
Jose SotoDirector
Peter DuboisDirector
Deborah JacobSecreary
Tom FirthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,914
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-24,747
All Other Contributions
$159,741
Change in Net Assets
$42,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,241
Salaries, Compensation, and Employee Benefits$90,964
Total Fundraising Expense$36,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,500$3,100$12,400$62,000
Other Salaries and Wages$16,875$1,125$4,500$22,500
Occupancy$6,571$468$1,752$8,762
Insurance$6,413$428$1,710$8,550
Payroll Taxes$4,848$323$1,293$6,464
Fees for Services Accounting$3,305$220$880$4,406
Advertising$3,252$217$867$4,336
Information Technology$2,469$165$658$3,292
Office Expenses$2,424$162$646$3,232
Conferences and Meetings$2,262$151$603$3,016
Other Expenses$1,244$83$332$1,659
Depreciation Depletion-$595-$595
Total Functional Expenses$163,647$7,037$36,550$207,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Gala$105,089$105,089$9,173$95,916
Other Events$10,084$10,084$2,156$7,928
Total Events$115,173$115,173$24,747$90,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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
No

Governance Explanations

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

“A draft copy of the form 990 is provided to all board members via email. Upon completion of the form 990 review, the board either approves the return for filing, or remands the return back to the accountant to make any necessary changes.”

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

“Board members are required to reveiw and sign a conflict of interest statement annually. At the annual review, the board members are reminded to disclose any potential conficts of interest, whether financial or through support of another organization whose mission is counter to the organizations mission.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is determined by studying prevailing salaries paid to directors of non-profit organizations in the tucson, arizona area. The gross revenues of non-profits in the area are also noted. A ratio of gross revenue is calculated for this organization in relationship to other organizations. The resulting percentage is then applied to an average of the aforementioned prevailing salaries paid in the area.”

Form 990, Part VI, Section C, Line 19

“The form 990 is made available to the public on the world wide web through guidestar, a non-profit watchdog agency, which collects forms 990 filed with the internal revenue service nationwide. The organization will also provide a copy of the form 990 or financial statements upon written or phoned-in request.”

Filing and Contact Details

Filer

Filer Name
Integrative Touch for Kids
EIN
74-3145036
Phone
5203034992
Address
AF

Signing Officer

Name
Shay Beider
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shay Beider
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
350

Preparer

Firm
Bottom Line Tax Accounting & Bus Serv Inc
Address
7466 N LA CHOLLA BLVD, TUCSON, AZ 85741
Preparer
Louis a Ciurca
Phone
5202971210
Raw XML AppendixShowing 400 of 447 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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IRS990/ActivityOrMissionDesc0INTEGRATIVE TOUCH FOR KIDS ITK EMPOWERS AND NURTURES THE MINDS, BODIES, AND SPIRITS OF CHILDREN EXPERIENCING SPECIAL MEDICAL NEEDS AND THEIR FAMILIES THOUGH A NEW WELLNESS MODEL USING INTEGRATIVE HEALING THERAPIES.
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IRS990/Desc0HEALTH-CARING PROGRAM THIS PROGRAM IS FOCUSED ON THE DEVELOPMENT OF A NEW WELLNESS MODEL CALLED HEALTH-CARING FOR CHILDREN WITH SPECIAL MEDICAL NEEDS, THEIR FAMILIES, AND THE GREATER COMMUNITY. THIS MODEL IS THE FIRST OF ITS KIND IN THE COUNTRY. THE PROGRAMS WORK INCLUDES ONGOING SUPPORT GROUPS FOR PARENTS OF KIDS WITH SPECIAL MEDICAL NEEDS. PROGRAMS INCLUDE 1. PLAYDATES IN THE PARK TO ENCOURAGE INCLUSION 2. SMILE AND KINDNESS PROJECT DELIVERING GIFTS TO HOSPITALIZED KIDS AND THEIR FAMILIES. 3. LIVE BUTTERFLY RELEASE EVENTS. 4. AWAKENING WELLNESS EDUCATION ON INTERATIVE HEALING THERAPIES. ITKS HEALTH-CARING MODEL ADDRESSES THE WHOLE CHILD WHOLE FAMILY WHOLE COMMUNITY IN AN INNOVATIVE WAY THAT TRANSFORMS HOW CHILDREN WITH SPECIAL MEDICAL NEEDS ARE CURRENTLY PERCEIVED, AND ALLOWS CHILDREN TO BE SEEN IN THE CONTEXT OF THEIR FAMILY AND THEIR COMMUNITY, NOT IN ISOLATION, OR AS INDIVIDUAL PATIENTS.
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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc3FEES, DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt010909
IRS990/OtherExpensesGrp/FundraisingAmt1332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ProgramServicesAmt032729
IRS990/OtherExpensesGrp/ProgramServicesAmt112226
IRS990/OtherExpensesGrp/ProgramServicesAmt222529
IRS990/OtherExpensesGrp/ProgramServicesAmt31244
IRS990/OtherExpensesGrp/TotalAmt043638
IRS990/OtherExpensesGrp/TotalAmt112226
IRS990/OtherExpensesGrp/TotalAmt222529
IRS990/OtherExpensesGrp/TotalAmt31659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016875
IRS990/OtherSalariesAndWagesGrp/TotalAmt022500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0323
IRS990/PayrollTaxesGrp/ProgramServicesAmt04848
IRS990/PayrollTaxesGrp/TotalAmt06464
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0SHAY BEIDER
IRS990/PriorPeriodAdjustmentsAmt080
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALING RETREAT PROGRAM THIS PROGRAM PROVIDES HEALING RETREATS FOR CHILDREN WITH SPECIAL NEEDS, THEIR FAMILIES, AND THE GREATER COMMUNITY. THE RETREATS PROVIDE CARE TO THE WHOLE CHILD MIND, BODY, AND SPIRIT, WHOLE FAMILY SIBLINGS AND PRIMARY CAREGIVERS, AND WHOLE COMMUNITY JUNIOR AND ADULT VOLUNTEERS. SERVICES PROVIDED AT THE HEALING RETREAT PROGRAMS INCLUDE A WIDE RANGE OF INTEGRATIVE MEDICAL THERAPIES, LIFESTYLE AND NUTRITIONAL COUNSELING, AND SUPPORT GROUPS. AT ITK RETREATS, THE COMMUNITY IS ENGAGED SO THAT CHILDREN WITH SPECIAL MEDICAL NEEDS ARE NO LONGER ISOLATED, HAVE NETWORKS OF SUPPORT, AND LEARN VALUABLE SELF-CARE PRACTICES THAT CAN BE IMPLEMENTED INTO THEIR DAILY LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084710
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPITAL HEROES PROGRAM THIS PROGRAM PROVIDES INTREGRATIVE HEALING THERAPIES TO HOSPITALIZED CHILDREN. ITK SENDS TEAMS OF VOLUNTEERS IN TO THE HOSPITAL TO PROVIDE SUPPORT WHICH INCLUDES EVERTHING FROM INTEGRATIVE HEALING THERAPIES LIKE REFLEXOLOGY, SOUND HEALING, MEDITATION, REIKI, AND GENTLE MASSAGE TO VISITS FROM INTUITIVE COUNSELORS OR OTHER SKILLED VOLUNTEERS WHO CAN PROVIDE COMFORT AND MORAL SUPPORT..
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184979
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123853
IRS990/PYRevenuesLessExpensesAmt0-5834
IRS990/PYSalariesCompEmpBnftPaidAmt066960
IRS990/PYTotalExpensesAmt0190813
IRS990/PYTotalRevenueAmt0184979
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01007924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01007924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170684
IRS990ScheduleA/Total509Grp/TotalAmt01007924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08242
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024747
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0838
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0988
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERFLY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012430
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL. UPON COMPLETION OF THE FORM 990 REVIEW, THE BOARD EITHER APPROVES THE RETURN FOR FILING, OR REMANDS THE RETURN BACK TO THE ACCOUNTANT TO MAKE ANY NECESSARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVEIW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. AT THE ANNUAL REVIEW, THE BOARD MEMBERS ARE REMINDED TO DISCLOSE ANY POTENTIAL CONFICTS OF INTEREST, WHETHER FINANCIAL OR THROUGH SUPPORT OF ANOTHER ORGANIZATION WHOSE MISSION IS COUNTER TO THE ORGANIZATIONS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION IS DETERMINED BY STUDYING PREVAILING SALARIES PAID TO DIRECTORS OF NON-PROFIT ORGANIZATIONS IN THE TUCSON, ARIZONA AREA. THE GROSS REVENUES OF NON-PROFITS IN THE AREA ARE ALSO NOTED. A RATIO OF GROSS REVENUE IS CALCULATED FOR THIS ORGANIZATION IN RELATIONSHIP TO OTHER ORGANIZATIONS. THE RESULTING PERCENTAGE IS THEN APPLIED TO AN AVERAGE OF THE AFOREMENTIONED PREVAILING SALARIES PAID IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON THE WORLD WIDE WEB THROUGH GUIDESTAR, A NON-PROFIT WATCHDOG AGENCY, WHICH COLLECTS FORMS 990 FILED WITH THE INTERNAL REVENUE SERVICE NATIONWIDE. THE ORGANIZATION WILL ALSO PROVIDE A COPY OF THE FORM 990 OR FINANCIAL STATEMENTS UPON WRITTEN OR PHONED-IN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068363
IRS990/TotalAssetsEOYAmt0108382
IRS990/TotalAssetsGrp/BOYAmt068363
IRS990/TotalAssetsGrp/EOYAmt0108382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274914
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063591
IRS990/TotalLiabilitiesEOYAmt060565
IRS990/TotalLiabilitiesGrp/BOYAmt063591
IRS990/TotalLiabilitiesGrp/EOYAmt060565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04772

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,382
Liabilities
$60,565
Net assets
$47,817
Revenue
$250,170
Expenses
$207,205
Net income
$42,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$1.05$1.82$6.30$7.69$1.39
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.48$3.21$6.29$6.90$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$5.08$4.88$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.62$5.03$4.05$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.73$2.39$4.64$3.37$1.27
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.43$1.12$3.10$3.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.55$1.14$3.10$2.82$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$2.14$1.92$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.89$2.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.61$0.48$2.50$2.07$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.64$0.05$1.85$1.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.11$1.48$1.45$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.28$0.08$1.62$1.74$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.96