Civic Intelligence

Brighter Way Institute

990 • Fiscal year 2018 • EIN 81-1096448

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization ProfileBRIGHTERWAYDENTAL.ORG

View Organization Page

3140 W Buckeye RdPhoenix, AZ 85009

(602) 362-0744

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$382,755

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,836,447

Down $1,112,298 (-38%) from 2017

Net Assets

Down

$959,837

Down $1,630,399 (-63%) from 2017

Liabilities

Up

$876,610

Up $518,101 (+145%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Up

$6,276,659

Up $980,817 (+19%) from 2017

Expenses

Up

$6,526,593

Up $2,257,586 (+53%) from 2017

Net Income

Down

-$249,934

Down $1,276,769 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,848,114Liabilities 2016: $284,713Net Assets 2016: $1,563,4012016Assets 2017: $2,948,745Liabilities 2017: $358,509Net Assets 2017: $2,590,2362017Assets 2018: $1,836,447Liabilities 2018: $876,610Net Assets 2018: $959,8372018Assets 2019: $4,642,939Liabilities 2019: $1,230,153Net Assets 2019: $3,412,7862019Assets 2020: $3,698,442Liabilities 2020: $1,070,183Net Assets 2020: $2,628,2592020Assets 2021: $3,716,186Liabilities 2021: $841,659Net Assets 2021: $2,874,5272021Assets 2022: $3,033,244Liabilities 2022: $1,151,810Net Assets 2022: $1,881,4342022Assets 2023: $1,981,041Liabilities 2023: $957,749Net Assets 2023: $1,023,2922023Assets 2024: $2,163,561Liabilities 2024: $1,203,889Net Assets 2024: $959,6722024

Highlighted filing

2018

Assets$1,836,447
Liabilities$876,610
Net Assets$959,837
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $3,112,075Expenses 2016: $1,548,674Net Income 2016: $1,563,4012016Revenue 2017: $5,295,842Expenses 2017: $4,269,007Net Income 2017: $1,026,8352017Revenue 2018: $6,276,659Expenses 2018: $6,526,593Net Income 2018: -$249,9342018Revenue 2019: $9,224,346Expenses 2019: $6,771,397Net Income 2019: $2,452,9492019Revenue 2020: $2,129,511Expenses 2020: $2,914,038Net Income 2020: -$784,5272020Revenue 2021: $3,638,688Expenses 2021: $3,392,420Net Income 2021: $246,2682021Revenue 2022: $3,179,031Expenses 2022: $4,166,503Net Income 2022: -$987,4722022Revenue 2023: $3,898,286Expenses 2023: $4,768,835Net Income 2023: -$870,5492023Revenue 2024: $4,829,928Expenses 2024: $4,906,303Net Income 2024: -$76,3752024

Highlighted filing

2018

Revenue$6,276,659
Expenses$6,526,593
Net Income-$249,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$6,276,659
Mission and Program Overview

Mission

Brighter way's mission is to be a leader in providing integrated oral health care for vulnerable adults, children, veterans and those experiencing homelessness; and providing training to health care professionals who serve these vulnerable individuals.

Brighter way's mission is to be a leader in providing integrated oral health (cont on schedule o) care for vulnerable adults, children, veterans and those experiencing homelessness; and providing training to health care professionals who serve these vulnerable individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,232$854,841▲ $365,609
Accounts Receivable$1,385,511$600,692▼ $784,819
Savings and Temporary Cash Investments-$200,000-
Cash and Non-Interest-Bearing Accounts$233,603$139,462▼ $94,141
Prepaid Expenses and Deferred Charges$18,230$32,564▲ $14,334
Pledges and Grants Receivable$814,570$8,888▼ $805,682
Intangible Assets$7,232--
Total Assets$2,948,745$1,836,447▼ $1,112,298
Other Assets Total$367--
Liabilities
Accounts Payable and Accrued Expenses$358,509$311,783▼ $46,726
Unsecured Notes Loans Payable-$300,000-
Deferred Revenue-$264,827-
Total Liabilities$358,509$876,610▲ $518,101
Net Assets / Fund Balance
Temporarily Rstr Net Assets$880,000$683,545▼ $196,455
Unrestricted Net Assets$1,710,236$276,292▼ $1,433,944
Permanently Rstr Net Assets$0--
Total Net Assets Fund Balance$2,590,236$959,837▼ $1,630,399
Total Liabilities and Net Assets / Fund Balance$2,948,745$1,836,447▼ $1,112,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$592,643$140,298$732,941
Leasehold Improvements$256,767$41,967$298,734
Other Land Buildings$5,431$3,717$9,148
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MehranfarDentistFT$379,748$3,007$382,755
Kris VolcheckPresident/CEOFT$180,224$21,326$201,550
Andrea WilsonDentistFT$167,456$6,363$173,819
Neeta AryaDentistFT$163,246$5,799$169,045
John BurgessCOOPT$75,005$750$75,755

Board Members and Trustees

NameTitle
Jack DillenbergChair
Catherine AmiotDirector
Corrie WorthDirector
Ed PortnoyDirector
Lawrence RobinsonDirector
Regina CobbDirector
Susan CordtsDirector
Charlie ClarkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,768,935
Program Service Revenue
$4,507,171
Investment Income
$553
Other Revenue
$0
All Other Contributions
$1,768,935
Change in Net Assets
$-249,934

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1,050$732,187Fair Market Value
Total Noncash Contributions1,050$732,187-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,061,640
Other Expenses$2,435,910
Total Fundraising Expense$212,955
Professional Fundraising Fees$29,043
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,960,294$156,266$112,212$3,228,772
Fees for Services Other$363,326$52,532-$415,858
Other Employee Benefits$224,968$60,104$6,451$291,523
Current Officers, Directors, Trustees, and Key Employees-$277,305-$277,305
Payroll Taxes$210,310$30,845$12,269$253,424
Occupancy$142,481$35,285$7,555$185,321
Depreciation Depletion$107,535--$107,535
All Other Expenses$56,987-$18,726$75,713
Office Expenses$44,915$22,412$6,244$73,571
Advertising$38,047$13,532$6,289$57,868
Insurance$13,590$32,973-$46,563
Other Expenses$44,705$8,181$1,484$44,705
Travel$7,707$10,445$12,682$30,834
Fees for Services Professional Fundraising--$29,043$29,043
Fees for Services Legal-$13,136-$13,136
Fees for Services Accounting-$11,200-$11,200
Pension Plan Contributions$10,616--$10,616
Interest-$6,177-$6,177
Total Functional Expenses$5,583,245$730,393$212,955$6,526,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laurie VolcheckSibling of President/ceoEmployee CompensationNo$62,606
Bruce VolcheckSibling of President/ceoEmployee CompensationNo$23,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 11B

“The coo of the organization reviews the 990 prior to filing. Also, a copy of the form 990 is provided to all board members prior to filing.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts. On an annual basis, board members sign an acknowledgement that they have received, read, and understand the organization's conflict of interest policy, and that they agree to comply with the policy, including making required disclosures of possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation for the officers by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990 and other available data. The board then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policy and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Brighter Way Institute
EIN
81-1096448
Phone
6023620744
Address
3140 W BUCKEYE RD, PHOENIX, AZ 85009

Signing Officer

Name
John Burgess
Title
Chief Operating Officer
Phone
6023620744
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Burgess
Formed
2016
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
60

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML AppendixShowing 400 of 590 raw XML fields

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIGHTER WAY'S MISSION IS TO BE A LEADER IN PROVIDING INTEGRATED ORAL HEALTH CARE FOR VULNERABLE ADULTS, CHILDREN, VETERANS AND THOSE EXPERIENCING HOMELESSNESS; AND PROVIDING TRAINING TO HEALTH CARE PROFESSIONALS WHO SERVE THESE VULNERABLE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02590236
IRS990/NetAssetsOrFundBalancesEOYAmt0959837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0732687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07555
IRS990/OccupancyGrp/ManagementAndGeneralAmt035285
IRS990/OccupancyGrp/ProgramServicesAmt0142481
IRS990/OccupancyGrp/TotalAmt0185321
IRS990/OfficeExpensesGrp/FundraisingAmt06244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022412
IRS990/OfficeExpensesGrp/ProgramServicesAmt044915
IRS990/OfficeExpensesGrp/TotalAmt073571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291523
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LABORATORY FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS & TECHNO
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08181
IRS990/OtherExpensesGrp/ProgramServicesAmt01110667
IRS990/OtherExpensesGrp/ProgramServicesAmt1159974
IRS990/OtherExpensesGrp/ProgramServicesAmt287123
IRS990/OtherExpensesGrp/ProgramServicesAmt344705
IRS990/OtherExpensesGrp/TotalAmt01110667
IRS990/OtherExpensesGrp/TotalAmt1159974
IRS990/OtherExpensesGrp/TotalAmt296788
IRS990/OtherExpensesGrp/TotalAmt344705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02960294
IRS990/OtherSalariesAndWagesGrp/TotalAmt03228772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210310
IRS990/PayrollTaxesGrp/TotalAmt0253424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010616
IRS990/PensionPlanContributionsGrp/TotalAmt010616
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0814570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032564
IRS990/PrincipalOfficerNm0JOHN BURGESS
IRS990/PriorPeriodAdjustmentsAmt0-1380465
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DENTISTRY
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03292971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11208751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03292971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11208751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01588938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012850
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt01524502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03706881
IRS990/PYRevenuesLessExpensesAmt01026835
IRS990/PYSalariesCompEmpBnftPaidAmt02731655
IRS990/PYTotalExpensesAmt04269007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05295842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-249934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04507724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039266
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01768935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01588938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0829490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04187363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04506722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03706881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02282585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010496188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt012696702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01393916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0521308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01986849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01393916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0493042
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt060625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01947583
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06275657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05295819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03112075
IRS990ScheduleA/Total509Grp/TotalAmt014683551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06275657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05295842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03112075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014683574
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0592643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0732941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854841
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0921017
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0904292
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE WRITER'S BLOCK
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016725
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 12444
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085267
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO THE PROFESSIONAL FUNDRAISER WERE FOR GRANT WRITING SERVICES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0921017
IRS990ScheduleG/TotalNetToOrganizationAmt0904292
IRS990ScheduleG/TotalRetainedByContractorsAmt016725
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2379748

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,836,447
Liabilities
$876,610
Net assets
$959,837
Revenue
$6,276,659
Expenses
$6,526,593
Net income
-$249,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.20$0.96$4.83$4.91$0.08
2023Summary only. Only limited summary data is available for this year.$1.98$0.96$1.02$3.90$4.77$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.15$1.88$3.18$4.17$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.84$2.87$3.64$3.39$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.07$2.63$2.13$2.91$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.23$3.41$9.22$6.77$2.45
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.88$0.96$6.28$6.53$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.36$2.59$5.30$4.27$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.28$1.56$3.11$1.55$1.56