Civic Intelligence

Bens Bells Inc.

990 • Fiscal year 2014 • EIN 76-0779755

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.BENSBELLS.ORG
40 W Broadway BlvdTucson, AZ 85701

(520) 622-1379

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$74,238

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$198,764

Up $30,883 (+18%) from 2013

Net Assets

Down

$150,727

Down $7,083 (-4.5%) from 2013

Liabilities

Up

$48,037

Up $37,966 (+377%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$687,117

Up $120,447 (+21%) from 2013

Expenses

Up

$725,485

Up $201,214 (+38%) from 2013

Net Income

Down

-$38,368

Down $80,767 (-190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$198,764
Liabilities$48,037
Net Assets$150,727
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$687,117
Expenses$725,485
Net Income-$38,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$782,761
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,814$130,102▲ $27,288
Land, Buildings, and Equipment, Net$32,360$49,889▲ $17,529
Accounts Receivable$12,564$16,558▲ $3,994
Savings and Temporary Cash Investments$16,423--
Prepaid Expenses and Deferred Charges-$2,215-
Total Assets$167,881$198,764▲ $30,883
Other Assets Total$3,720$0▼ $3,720
Liabilities
Deferred Revenue-$24,750-
Accounts Payable and Accrued Expenses$10,071$23,287▲ $13,216
Total Liabilities$10,071$48,037▲ $37,966
Net Assets / Fund Balance
Unrestricted Net Assets$157,810$150,727▼ $7,083
Total Net Assets Fund Balance$157,810$150,727▼ $7,083
Total Liabilities and Net Assets / Fund Balance$167,881$198,764▲ $30,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,331$23,974$45,305
Leasehold Improvements$28,558$16,180$44,738
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette MareExecutive DirectorFT$69,846$4,392$74,238

Board Members and Trustees

NameTitle
Dev SethiPresident
Barney HoltzmanDirector
Carol ThompsonDirector
Catherine AlonzoDirector
Charles RaisonDirector
Claudia PerchinelliDirector
Erica StaraceDirector
Fran KatzDirector
Jason OttDirector
Jennifer MoherDirector
Jenny CarrilloDirector
Jill HarlowDirector
Melissa RussumDirector
Page ChancellorDirector
Brooke Sanders-silvermanSecretary
Mara MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,499
Program Service Revenue
$56,266
Investment Income
$0
Other Revenue
$411,352
All Other Contributions
$219,499
Change in Net Assets
$-38,368

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$39,880Fair Market Value
Total Noncash Contributions$39,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$451,800
Total Revenue per Audited Statements
$1,138,917
Total Revenue per Form 990
$687,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,169
Other Expenses$259,316
Total Fundraising Expense$112,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,756$3,699$38,156$329,611
Current Officers, Directors, Trustees, and Key Employees$17,075$57,163-$74,238
Payroll Taxes$29,090$5,504$3,717$38,311
Office Expenses$12,756$3,720$7,968$24,444
Other Employee Benefits$18,905$1,216$3,888$24,009
Occupancy$16,216$6,835-$23,051
Other Expenses$13,629$1,183$6,835$14,812
Depreciation Depletion$12,582$2,114-$14,696
Travel$8,387--$8,387
All Other Expenses$1,463$76$2,000$3,539
Insurance-$2,779-$2,779
Advertising$994-$1,229$2,223
Total Functional Expenses$512,792$100,346$112,347$725,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,285
Expenses per Audited Statements$725,485
Total Expenses per Form 990$725,485
Expenses Not Reported on Form 990$451,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,553
Fundraising Direct Expenses$15,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual$42,859$42,859$15,541$27,318
Total Events$42,859$42,859$15,541$27,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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 11

“Reviewed by finance committee, sent to board members via email, approved by board at next meeting.”

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

“Monitoring process is through self identification by board member on regular, monthly basis at the board meetings. The board member excuses themself from the vote or discussion.”

Form 990, Part VI, Section B, Line 15

“Salary comparison data through arizona state university lodestar center.”

Form 990, Part VI, Section C, Line 19

“Other governing documents, etc. Will not be made available to the public.”

Filing and Contact Details

Filer

Filer Name
Bens Bells Inc
EIN
76-0779755
Phone
5206221379
Address
40 W BROADWAY BLVD, TUCSON, AZ 85701

Signing Officer

Name
Jeannette Mare
Title
Executive Director
Phone
5206221379
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dev Sethi
Formed
2004
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
35,607

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 80,103.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 80,103.”

Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023287
IRS990/AccountsReceivableGrp/BOYAmt012564
IRS990/AccountsReceivableGrp/EOYAmt016558
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE, EDUCATE, AND MOTIVATE PEOPLE TO REALIZE THE IMPACT OF INTENTIONAL KINDNESS, AND TO EMPOWER INDIVIDUALS TO ACT ACORDING TO THAT AWARENESS, THEREBY STENGTHENING OURSELVES, OUR RELATIONSHIPS AND OUR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt01229
IRS990/AdvertisingGrp/ProgramServicesAmt0994
IRS990/AdvertisingGrp/TotalAmt02223
IRS990/AllOtherContributionsAmt0219499
IRS990/AllOtherExpensesGrp/FundraisingAmt02000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01463
IRS990/AllOtherExpensesGrp/TotalAmt03539
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEN'S BELLS
IRS990/BooksInCareOfDetail/PhoneNum05206221379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 W BROADWAY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102814
IRS990/CashNonInterestBearingGrp/EOYAmt0130102
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057163
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074238
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt080103
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0259316
IRS990/CYOtherRevenueAmt0411352
IRS990/CYProgramServiceRevenueAmt056266
IRS990/CYRevenuesLessExpensesAmt0-38368
IRS990/CYSalariesCompEmpBnftPaidAmt0466169
IRS990/CYTotalExpensesAmt0725485
IRS990/CYTotalFundraisingExpenseAmt0112347
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0687117
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt024750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02114
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012582
IRS990/DepreciationDepletionGrp/TotalAmt014696
IRS990/Desc0TO INSPIRE, EDUCATE, AND MOTIVATE PEOPLE TO REALIZE THE IMPACT OF INTENTIONAL KINDNESS, AND TO EMPOWER INDIVIDUALS TO ACT ACCORDING TO THAT AWARENESS, THEREBY STRENGTHENING OURSELVES, OUR RELATIONSHIPS AND OUR COMMUNITIES. WE NOW HAVE 267 SCHOOLS PARTICIPATING IN KIND CAMPUS REACHING 153,024 STUDENTS. THIS YEAR WE HAVE HONORED 50 INDIVIDUALS FOR THEIR KINDNESS WITH BEN'S BELLS AND HAVE DISTRIBUTED 7,111 BENS BELLS FOR A GRAND TOTAL OF 43,715. WE HAVE HAD SUBSTANTIAL GROWTH IN OUR KINDNESS EDUCATION PROGRAMS WITH 5 ORGANIZATIONS PARTICIPATING IN KIND COLLEAGUES, AND OUR VOLUNTEERS HAVE INCREASED TO OVER 35,607. WE ALSO PARTICIPATED IN OVER 52 COMMUNITY EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0512792
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2PAGE CHANCELLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4BARNEY HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRAN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON OTT
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDIA PERCHINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES RAISON
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA RUSSUM
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNETTE MARE
IRS990/Form990PartVIISectionAGrp/PersonNm12ERICA STARACE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER MOHER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARA MANN
IRS990/Form990PartVIISectionAGrp/PersonNm15BROOKE SANDERS-SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DEV SETHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015541
IRS990/FundraisingGrossIncomeAmt072553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0782761
IRS990/GrossSalesOfInventoryAmt0419370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02779
IRS990/InsuranceGrp/TotalAmt02779
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049889
IRS990/LandBldgEquipCostOrOtherBssAmt090043
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0157810
IRS990/NetAssetsOrFundBalancesEOYAmt0150727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057012
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0339267
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0339267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039880
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt06835
IRS990/OccupancyGrp/ProgramServicesAmt016216
IRS990/OccupancyGrp/TotalAmt023051
IRS990/OfficeExpensesGrp/FundraisingAmt07968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03720
IRS990/OfficeExpensesGrp/ProgramServicesAmt012756
IRS990/OfficeExpensesGrp/TotalAmt024444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03720
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024009
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt048554
IRS990/OtherExpensesGrp/FundraisingAmt16835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31183
IRS990/OtherExpensesGrp/ProgramServicesAmt051459
IRS990/OtherExpensesGrp/ProgramServicesAmt137438
IRS990/OtherExpensesGrp/ProgramServicesAmt25042
IRS990/OtherExpensesGrp/ProgramServicesAmt313629
IRS990/OtherExpensesGrp/TotalAmt0105140
IRS990/OtherExpensesGrp/TotalAmt141859
IRS990/OtherExpensesGrp/TotalAmt218386
IRS990/OtherExpensesGrp/TotalAmt314812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015073
IRS990/OtherRevenueTotalAmt015073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329611
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05504
IRS990/PayrollTaxesGrp/ProgramServicesAmt029090
IRS990/PayrollTaxesGrp/TotalAmt038311
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02215
IRS990/PrincipalOfficerNm0DEV SETHI
IRS990/PriorPeriodAdjustmentsAmt031285
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01874
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0190861
IRS990/PYOtherRevenueAmt0206417
IRS990/PYProgramServiceRevenueAmt0112893
IRS990/PYRevenuesLessExpensesAmt042399
IRS990/PYSalariesCompEmpBnftPaidAmt0331536
IRS990/PYTotalExpensesAmt0524271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566670
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01447251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.85050
IRS990ScheduleA/PublicSupportTotal170Amt0660664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660664
IRS990ScheduleA/TotalSupportAmt0675737
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0371697
IRS990ScheduleD/DonatedServicesUseFcltsAmt0371697
IRS990ScheduleD/EquipmentGrp/BookValueAmt021331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045305
IRS990ScheduleD/ExpensesNotReportedAmt0451800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0725485
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044738
IRS990ScheduleD/OtherExpensesIncludedAmt080103
IRS990ScheduleD/OtherRevenueAmt080103
IRS990ScheduleD/RevenueNotReportedAmt0451800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0687117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS OF GOODS SOLD 80,103.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF GOODS SOLD 80,103.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049889
IRS990ScheduleD/TotalExpensesPerForm990Amt0725485
IRS990ScheduleD/TotalRevenuePerForm990Amt0687117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,764
Liabilities
$48,037
Net assets
$150,727
Revenue
$687,117
Expenses
$725,485
Net income
-$38,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$0.95$1.17$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$0.91$1.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.48$0.92$0.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$0.66$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$0.72$0.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.99$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$1.04$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.16$0.90$0.87$0.03
2015Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.38$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.69$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.57$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.31
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.23$0.19$0.04