Civic Intelligence

Quilt for a Cause Inc.

990EZ • Fiscal year 2017 • EIN 80-0121263

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

9310 E Walnut Tree DrTucson, AZ 85749

(520) 298-9240

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$26,525

Down $14,307 (-35%) from 2016

Net Assets

Down

$26,525

Down $14,307 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$109,091

Up $69,502 (+176%) from 2016

Expenses

Up

$123,398

Up $119,840 (+3368%) from 2016

Net Income

Down

-$14,307

Down $50,338 (-140%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $71,638Liabilities 2012: $6,287Net Assets 2012: $65,3512012Assets 2013: $5,541Liabilities 2013: $0Net Assets 2013: $5,5412013Assets 2014: $5,889Liabilities 2014: $0Net Assets 2014: $5,8892014Assets 2015: $4,801Liabilities 2015: $0Net Assets 2015: $4,8012015Assets 2016: $40,832Liabilities 2016: $0Net Assets 2016: $40,8322016Assets 2017: $26,525Liabilities 2017: $0Net Assets 2017: $26,5252017Assets 2018: $31,754Liabilities 2018: $0Net Assets 2018: $31,7542018Assets 2019: $80,140Liabilities 2019: $0Net Assets 2019: $80,1402019Assets 2020: $30,171Liabilities 2020: $0Net Assets 2020: $30,1712020Assets 2021: $100,697Liabilities 2021: $0Net Assets 2021: $100,6972021Assets 2022: $67,981Liabilities 2022: $13Net Assets 2022: $67,9682022Assets 2023: $72,351Liabilities 2023: $0Net Assets 2023: $72,3512023Assets 2024: $77,503Liabilities 2024: $18Net Assets 2024: $77,4852024Assets 2025: $70,300Liabilities 2025: $18Net Assets 2025: $70,2822025

Highlighted filing

2017

Assets$26,525
Liabilities$0
Net Assets$26,525

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $51,563Expenses 2012: $25,751Net Income 2012: $25,8122012Revenue 2013: $102,559Expenses 2013: $162,369Net Income 2013: -$59,8102013Revenue 2014: $21,563Expenses 2014: $21,215Net Income 2014: $3482014Revenue 2015: $11,811Expenses 2015: $12,899Net Income 2015: -$1,0882015Revenue 2016: $39,589Expenses 2016: $3,558Net Income 2016: $36,0312016Revenue 2017: $109,091Expenses 2017: $123,398Net Income 2017: -$14,3072017Revenue 2018: $97,462Expenses 2018: $92,233Net Income 2018: $5,2292018Revenue 2019: $51,764Expenses 2019: $3,378Net Income 2019: $48,3862019Revenue 2020: $71,750Expenses 2020: $121,719Net Income 2020: -$49,9692020Revenue 2021: $76,714Expenses 2021: $6,188Net Income 2021: $70,5262021Revenue 2022: $21,017Expenses 2022: $53,746Net Income 2022: -$32,7292022Revenue 2023: $63,339Expenses 2023: $58,956Net Income 2023: $4,3832023Revenue 2024: $53,850Expenses 2024: $48,716Net Income 2024: $5,1342024Revenue 2025: $56,106Expenses 2025: $63,309Net Income 2025: -$7,2032025

Highlighted filing

2017

Revenue$109,091
Expenses$123,398
Net Income-$14,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$109,608
Mission and Program Overview

Mission

Fundraise for breast/gynecological cance

Fundraise for breastgynelogical cancer

Program Services

DescriptionGrantsExpenses
See Schedule O General Attachment$115,415$115,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry GallegosPresidentPT$0--
Ruth MartinSecretaryPT$0--
Joan SwansonTreasurerPT$0--
Colleen BabcockVice PresidentPT$0--
Evelyn GeorgeDirector-$0--
Ann AdamsDirector-$0--
Karen KelterDirector-$0--
Judy TenenDirector-$0--
Carol CarpenterDirector-$0--
Susan BrownDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Auctio$86,305$86,305-$86,305
SweetSavory$2,060$2,060$48$2,012
Total Events$90,576$90,576$48$90,528
Filing and Contact Details

Filer

Filer Name
Quilt for a Cause Inc
EIN
80-0121263
Address
9310 E Walnut Tree Dr, Tucson, AZ 85749

Signing Officer

Name
Joan Swanson
Title
Treasurer
Phone
5202989240
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

Our mission statement is: To use the art and business of quilting to pursue advances in breast and/or gynecological cancers by raising funds for research, by continuing the education of medical professionals, and by supporting clinical organizations that raise awareness, offer detection and provide treatment for all women.This fiscal year Quilt for a Cause had a quilt auction selling 415 quilts. The proceeds we received ($110,000) were distributed between Tucson Medical Foundation and St Elizabeths Health Center, and Arizona Oncology Foundation. Quilt for a Cause has recently partnered with Arizona Oncology Foundation to further promote our mission and as another avenue to promote our cause and mission To the community. During the year we raised funds not only with the auction, but several events such as, Rusty Barn quilt show, Tucson quilters guild quilt show, Arizona Oncology Foundation open house, along with our patterns. Our goal is to become known through out the community, hopefully to receive more monetary donations and more quilts so that we can help more people diagnosed with cancer and are uninsured or do not have insurance to received their necessary treatments.

Description of other revenue Part I line 8

Description AmountMiscellaneous Revenue 1,637

List of grants and similar amounts paid Part I line 10

Activity Breast/gynelogical cancer research Grantee Arizona Oncology Foundation Street 2625 N Craycroft Rd Ste 100 City, State, Zip Tucson, AZ 85718Relationship none Amount 5,415Activity Breast/gynelogical cancer research Grantee Tucson Medical Foundation Street 5301 East Grant Road City, State, Zip Tucson, AZ 85712Relationship none Amount 75,000Activity Breast/gynelogical cancer research Grantee St. Elizabeth of Hungary Clinic Street 140 N Speedway Ste 100 City, State, Zip Tucson, AZ 85705Relationship none Amount 35,000

Description of other expenses Part I line 16

Description AmountInsurance 1,115Supplies 3,900Other 234Fees 1,417Website 661

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 690 5,507

Changes to governing documents Part V line 34

Changes were made to officer terms in the Organizations bylaws.

Raw XML Appendix246 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our mission statement is: To use the art and business of quilting to pursue advances in breast and/or gynecological cancers by raising funds for research, by continuing the education of medical professionals, and by supporting clinical organizations that raise awareness, offer detection and provide treatment for all women.This fiscal year Quilt for a Cause had a quilt auction selling 415 quilts. The proceeds we received ($110,000) were distributed between Tucson Medical Foundation and St Elizabeths Health Center, and Arizona Oncology Foundation. Quilt for a Cause has recently partnered with Arizona Oncology Foundation to further promote our mission and as another avenue to promote our cause and mission To the community. During the year we raised funds not only with the auction, but several events such as, Rusty Barn quilt show, Tucson quilters guild quilt show, Arizona Oncology Foundation open house, along with our patterns. Our goal is to become known through out the community, hopefully to receive more monetary donations and more quilts so that we can help more people diagnosed with cancer and are uninsured or do not have insurance to received their necessary treatments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous Revenue 1,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Breast/gynelogical cancer research Grantee Arizona Oncology Foundation Street 2625 N Craycroft Rd Ste 100 City, State, Zip Tucson, AZ 85718Relationship none Amount 5,415Activity Breast/gynelogical cancer research Grantee Tucson Medical Foundation Street 5301 East Grant Road City, State, Zip Tucson, AZ 85712Relationship none Amount 75,000Activity Breast/gynelogical cancer research Grantee St. Elizabeth of Hungary Clinic Street 140 N Speedway Ste 100 City, State, Zip Tucson, AZ 85705Relationship none Amount 35,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountInsurance 1,115Supplies 3,900Other 234Fees 1,417Website 661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearInventory 690 5,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changes were made to officer terms in the Organizations bylaws.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Changes to governing documents Part V line 34
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455076143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E Broadway Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05202477087
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-19T20:16:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.56$0.63$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.54$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.63$0.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.21$0.54$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.77$0.06$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.72$1.22$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.52$0.03$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.97$0.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.09$1.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.40$0.04$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.03$1.62$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.65$0.52$0.26$0.26