Civic Intelligence

Bens Bells Inc.

990 • Fiscal year 2012 • EIN 76-0779755

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

PO Box 4102585717-1025
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$141,735

Up $68,170 (+93%) from 2011

Net Assets

Up

$139,564

Up $65,999 (+90%) from 2011

Liabilities

Up

$2,171

Up $2,171 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$310,121

Up $122,180 (+65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $73,565Liabilities 2011: $0Net Assets 2011: $73,5652011Assets 2012: $141,735Liabilities 2012: $2,171Net Assets 2012: $139,5642012Assets 2013: $167,881Liabilities 2013: $10,071Net Assets 2013: $157,8102013Assets 2014: $198,764Liabilities 2014: $48,037Net Assets 2014: $150,7272014Assets 2015: $188,896Liabilities 2015: $63,383Net Assets 2015: $125,5132015Assets 2016: $203,308Liabilities 2016: $46,600Net Assets 2016: $156,7082016Assets 2017: $211,522Liabilities 2017: $26,323Net Assets 2017: $185,1992017Assets 2019: $254,084Liabilities 2019: $54,564Net Assets 2019: $199,5202019Assets 2020: $374,887Liabilities 2020: $192,602Net Assets 2020: $182,2852020Assets 2021: $363,520Liabilities 2021: $222,170Net Assets 2021: $141,3502021Assets 2022: $554,976Liabilities 2022: $79,539Net Assets 2022: $475,4372022Assets 2023: $532,367Liabilities 2023: $243,240Net Assets 2023: $289,1272023Assets 2024: $353,037Liabilities 2024: $210,067Net Assets 2024: $142,9702024

Highlighted filing

2012

Assets$141,735
Liabilities$2,171
Net Assets$139,564

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $225,816Expenses 2011: $187,941Net Income 2011: $37,8752011Expenses 2012: $310,1212012Revenue 2013: $566,670Expenses 2013: $524,271Net Income 2013: $42,3992013Revenue 2014: $687,117Expenses 2014: $725,485Net Income 2014: -$38,3682014Revenue 2015: $382,903Expenses 2015: $408,117Net Income 2015: -$25,2142015Revenue 2016: $903,800Expenses 2016: $872,605Net Income 2016: $31,1952016Revenue 2017: $1,037,055Expenses 2017: $1,008,564Net Income 2017: $28,4912017Revenue 2019: $991,043Expenses 2019: $1,028,593Net Income 2019: -$37,5502019Revenue 2020: $720,396Expenses 2020: $820,828Net Income 2020: -$100,4322020Revenue 2021: $664,870Expenses 2021: $705,805Net Income 2021: -$40,9352021Revenue 2022: $916,191Expenses 2022: $843,088Net Income 2022: $73,1032022Revenue 2023: $907,238Expenses 2023: $1,153,211Net Income 2023: -$245,9732023Revenue 2024: $947,888Expenses 2024: $1,170,227Net Income 2024: -$222,3392024

Highlighted filing

2012

Revenue-
Expenses$310,121
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Gross Receipts
$398,301
Mission and Program Overview

Mission

To inspire, educate, and motivate people to realize the impact of intentional kindness, and to empower individuals to act according to that awareness, thereby stengthening ourselves, our relationships and our communities.

Filing and Contact Details

Filer

EIN
76-0779755
Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Promote acts of kindness, inspire, educate and motivate people to realize the impact of intentional kindness, and to empower people to act according to that new awareness
IRS990/AddressPrincipalOfficerUS/AddressLine102705 E Lester St
IRS990/AddressPrincipalOfficerUS/City0Tucson
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085716
IRS990/Advertising/ManagementAndGeneral0380
IRS990/Advertising/ProgramServices08831
IRS990/Advertising/Total09211
IRS990/AllOtherContributions037483
IRS990/AllOtherExpenses/ProgramServices02120
IRS990/AllOtherExpenses/Total02120
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY070867
IRS990/CashNonInterestBearing/EOY0113409
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents080146
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04769
IRS990/CompCurrentOfficersDirectors/ProgramServices054654
IRS990/CompCurrentOfficersDirectors/Total059423
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0117629
IRS990/ContributionsGrantsPriorYear061849
IRS990/CostOfGoodsSold017105
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03574
IRS990/DepreciationDepletion/Total03574
IRS990/DescribedIn501C30true
IRS990/Description0Inspire, educate and motivate people to realize the impact of intentional kindness, and to empower people to act according to that new awareness. We now have 114 Kind Kids/Campus participating schools and 45,127 students. This year we have honored 41 individuals for their kindness with Ben?s Bells, and have distributed 4,783 Ben?s Bells. We had the grand opening of our second public studio in the historic Charles O. Brown house in downtown Tucson. Our first annual Kindness Conference was held to kick off our kindness education programs. We had substantial growth in our kindness education programs, and our volunteers have increased to over 2700. We also participated in over 25 community events.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0268870
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0988
IRS990/FeesForServicesAccounting/ProgramServices04300
IRS990/FeesForServicesAccounting/Total05288
IRS990/FeesForServicesOther/ManagementAndGeneral04201
IRS990/FeesForServicesOther/ProgramServices03060
IRS990/FeesForServicesOther/Total07261
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Bari Ross
IRS990/Form990PartVIISectionA/NamePerson1Claudia Perchinelli
IRS990/Form990PartVIISectionA/NamePerson2Dean Packard
IRS990/Form990PartVIISectionA/NamePerson3Jeannette Mare
IRS990/Form990PartVIISectionA/NamePerson4Jenny Carrillo
IRS990/Form990PartVIISectionA/NamePerson5John Byler
IRS990/Form990PartVIISectionA/NamePerson6Julee Gell
IRS990/Form990PartVIISectionA/NamePerson7Marcy Euler
IRS990/Form990PartVIISectionA/NamePerson8Missy Russum
IRS990/Form990PartVIISectionA/NamePerson9Rob McCright
IRS990/Form990PartVIISectionA/NamePerson10Brooke Sanders-Silverman
IRS990/Form990PartVIISectionA/NamePerson11Dev Sethi
IRS990/Form990PartVIISectionA/NamePerson12Jason Ott
IRS990/Form990PartVIISectionA/NamePerson13Mara Mann
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization359423
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Executive Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses05076
IRS990/FundraisingEvents080146
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear05160
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents042822
IRS990/GrossReceipts0398301
IRS990/GrossSalesOfInventory084903
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02324
IRS990/InformationTechnology/Total02324
IRS990/Insurance/ProgramServices03486
IRS990/Insurance/Total03486
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec07519
IRS990/LandBuildingsEquipmentBasis018350
IRS990/LandBuildingsEquipmentBasisNet/BOY01731
IRS990/LandBuildingsEquipmentBasisNet/EOY010831
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Promote acts of kindness, inspire, educate and motivate people to realize the impact of intentional kindness, and to empower people to act according to that new awareness
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jeannette Mare
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY073565
IRS990/NetAssetsOrFundBalancesEOY0139564
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount037746
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn037746
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome067798
IRS990/NetIncomeOrLoss/TotalRevenueColumn067798
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01063
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03301
IRS990/Occupancy/ProgramServices011193
IRS990/Occupancy/Total014494
IRS990/OfficeExpenses/ManagementAndGeneral05136
IRS990/OfficeExpenses/ProgramServices0289
IRS990/OfficeExpenses/Total05425
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY017028
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04125
IRS990/OtherEmployeeBenefits/ProgramServices02761
IRS990/OtherEmployeeBenefits/Total06886
IRS990/OtherExpensePriorYear041102
IRS990/OtherExpensesCurrentYear0102224
IRS990/OtherExpenses/Description0Studio Supplies
IRS990/OtherExpenses/Description1Kindness Program Supplies
IRS990/OtherExpenses/Description2Programatic Support
IRS990/OtherExpenses/Description3Merchandise Expenses
IRS990/OtherExpenses/Fundraising0288
IRS990/OtherExpenses/Fundraising1220
IRS990/OtherExpenses/Fundraising2475
IRS990/OtherExpenses/ManagementAndGeneral01291
IRS990/OtherExpenses/ManagementAndGeneral1119
IRS990/OtherExpenses/ManagementAndGeneral21121
IRS990/OtherExpenses/ProgramServices032584
IRS990/OtherExpenses/ProgramServices12631
IRS990/OtherExpenses/ProgramServices23896
IRS990/OtherExpenses/ProgramServices37
IRS990/OtherExpenses/Total034163
IRS990/OtherExpenses/Total12631
IRS990/OtherExpenses/Total24235
IRS990/OtherExpenses/Total31603
IRS990/OtherLiabilities/EOY02171
IRS990/OtherRevenueCurrentYear0105544
IRS990/OtherRevenuePriorYear0163967
IRS990/OtherSalariesAndWages/ManagementAndGeneral010553
IRS990/OtherSalariesAndWages/ProgramServices0114549
IRS990/OtherSalariesAndWages/Total0125102
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0708
IRS990/PayrollTaxes/ProgramServices015778
IRS990/PayrollTaxes/Total016486
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0152947
IRS990/ProgramServiceRevenue/Description0Inspire Educate
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0152947
IRS990/ProgramServiceRevenue/TotalRevenueColumn0152947
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses065999
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY073565
IRS990/RetainedEarningsEndowmentEtc/EOY0139564
IRS990/Revenue0152947
IRS990/RevenuesLessExpensesCY065999
IRS990/RevenuesLessExpensesPriorYear037875
IRS990/SalariesEtcCurrentYear0207897
IRS990/SalariesEtcPriorYear0141679
IRS990/SavingsAndTempCashInvestments/BOY0967
IRS990/SavingsAndTempCashInvestments/EOY0467
IRS990ScheduleA/AmountsSubstContributorsTotal04112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0143472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024791
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0294389
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98600
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700290277
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0143472
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061849
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036484
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027793
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024791
IRS990ScheduleA/Total170/Total0294389
IRS990ScheduleA/TotalSupport0294389
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue010831
IRS990ScheduleD/Equipment/Depreciation07519
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis018350
IRS990ScheduleD/OtherAssets/BookValue017028
IRS990ScheduleD/OtherAssets/Description0Prepaid Expenses
IRS990ScheduleD/OtherLiabilities/Amount01913
IRS990ScheduleD/OtherLiabilities/Amount1258
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990ScheduleD/OtherLiabilities/Description1Other Liabilities
IRS990ScheduleD/TotalBookValueOtherAssets017028
IRS990ScheduleD/TotalOfAmounts02171
IRS990ScheduleD/TotalOfBookValueLandBuildings010831
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05076
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042822
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042822
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042822
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042822
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual
IRS990ScheduleG/EventsInformation/NetIncomeSummary037746
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103951
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03951
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101125
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01125
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No review was conducted or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation1Salary comparison data through Arizona State University Lodestar Center
IRS990ScheduleO/GeneralExplanation/Explanation2Salary comparison data through Arizona State University Lodestar Center
IRS990ScheduleO/GeneralExplanation/Explanation3Other governing documents, etc., will not be made available to the public.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 41025
IRS990/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0857171025
IRS990/TheBooksAreInCareOf/NamePerson0Mara Mann
IRS990/TheBooksAreInCareOf/TelephoneNumber05206221379
IRS990/TotalAssets/BOY073565
IRS990/TotalAssetsBOY073565
IRS990/TotalAssets/EOY0141735
IRS990/TotalAssetsEOY0141735
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0117629
IRS990/TotalExpensesCurrentYear0310121
IRS990/TotalExpensesPriorYear0187941
IRS990/TotalFunctionalExpenses/Fundraising0983
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040268
IRS990/TotalFunctionalExpenses/ProgramServices0268870
IRS990/TotalFunctionalExpenses/Total0310121
IRS990/TotalFundrsngExpCurrentYear0983
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY02171
IRS990/TotalLiabilitiesEOY02171
IRS990/TotalLiabNetAssetsFundBalances/BOY073565
IRS990/TotalLiabNetAssetsFundBalances/EOY0141735
IRS990/TotalNbrEmployees021
IRS990/TotalNbrVolunteers02700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings