Civic Intelligence

Td4Tucson

990 • Fiscal year 2018 • EIN 81-2656218

May 01, 2017 to Apr 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.NOVAARIZONABOWL.COM
147 N Stone AveTucson, AZ 85701

(520) 292-6951

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$46,803

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$552,191

Up $137,854 (+33%) from 2017

Net Assets

Up

$432,052

Up $134,868 (+45%) from 2017

Liabilities

Up

$120,139

Up $2,986 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Up

$2,842,525

Up $490,176 (+21%) from 2017

Expenses

Up

$2,707,657

Up $652,492 (+32%) from 2017

Net Income

Down

$134,868

Down $162,316 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $414,337Liabilities 2017: $117,153Net Assets 2017: $297,1842017Assets 2018: $552,191Liabilities 2018: $120,139Net Assets 2018: $432,0522018Assets 2019: $495,899Liabilities 2019: $292,497Net Assets 2019: $203,4022019Assets 2020: $788,056Liabilities 2020: $445,601Net Assets 2020: $342,4552020Assets 2021: $557,423Liabilities 2021: $184,540Net Assets 2021: $372,8832021Assets 2022: $1,275,054Liabilities 2022: $723,637Net Assets 2022: $551,4172022Assets 2023: $612,867Liabilities 2023: $198,724Net Assets 2023: $414,1432023Assets 2025: $1,468,638Liabilities 2025: $864,054Net Assets 2025: $604,5842025

Highlighted filing

2018

Assets$552,191
Liabilities$120,139
Net Assets$432,052
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,352,349Expenses 2017: $2,055,165Net Income 2017: $297,1842017Revenue 2018: $2,842,525Expenses 2018: $2,707,657Net Income 2018: $134,8682018Revenue 2019: $2,644,973Expenses 2019: $2,873,623Net Income 2019: -$228,6502019Revenue 2020: $2,691,977Expenses 2020: $2,552,924Net Income 2020: $139,0532020Revenue 2021: $747,707Expenses 2021: $767,279Net Income 2021: -$19,5722021Revenue 2022: $1,690,367Expenses 2022: $1,511,833Net Income 2022: $178,5342022Revenue 2023: $2,276,200Expenses 2023: $1,913,474Net Income 2023: $362,7262023Revenue 2025: $3,223,750Expenses 2025: $3,222,364Net Income 2025: $1,3862025

Highlighted filing

2018

Revenue$2,842,525
Expenses$2,707,657
Net Income$134,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,842,525
Mission and Program Overview

Mission

To provide world-class experiences for college student-athletes, fans, and the local community, culminating in a nationally recognized college football competition.

Host a world-class collegiate football event to benefit the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,545$177,496▲ $28,951
Accounts Receivable$12,215$128,186▲ $115,971
Prepaid Expenses and Deferred Charges$64,884$126,572▲ $61,688
Intangible Assets$132,439$88,292▼ $44,147
Savings and Temporary Cash Investments$56,254$26,274▼ $29,980
Land, Buildings, and Equipment, Net$0$5,371▲ $5,371
Total Assets$414,337$552,191▲ $137,854
Liabilities
Accounts Payable and Accrued Expenses$117,153$114,691▼ $2,462
Other Liabilities$0$5,448▲ $5,448
Total Liabilities$117,153$120,139▲ $2,986
Net Assets / Fund Balance
Unrestricted Net Assets$297,184$432,052▲ $134,868
Total Net Assets Fund Balance$297,184$432,052▲ $134,868
Total Liabilities and Net Assets / Fund Balance$414,337$552,191▲ $137,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,371$1,296-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allyson TofelVP Business OperationsFT$41,866$4,937$46,803
Alan YoungExecutive DirectorFT$38,000-$38,000

Board Members and Trustees

NameTitle
Ali FarhangPresident
Brent DeraadVice President
Del ArvayoChief Operating Officer
Andy BrownMember
Ellen JiminezMember
Ian McdowellMember
James FrancisMember
Micah KinslerMember
Paul DiasMember
Ted MaxwellMember
Kym AdairSecretary
David CohenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arizona Sport And Entertainment CommissiBowl Services2120 EAST SIXTH STREET, Tempe, AZ 85281$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$285,595
Program Service Revenue
$2,526,123
Investment Income
$901
Other Revenue
$29,906
All Other Contributions
$285,595
Change in Net Assets
$134,868

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
Other Non Cash Contri Table9$64,100Fair Market Value
Other Non Cash Contri Table350$21,000Fair Market Value
Total Noncash Contributions359$85,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,842,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,269
Total Revenue per Audited Statements
$2,943,794
Total Revenue per Form 990
$2,842,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,258,791
Salaries, Compensation, and Employee Benefits$273,753
Total Fundraising Expense$176,261
Grants and Similar Amounts Paid$175,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$445,650--$445,650
Fees for Services Other$322,845-$56,973$379,818
All Other Expenses$144,207$44,238$18,789$207,234
Grants to Domestic Orgs$175,113--$175,113
Other Expenses$134,960--$134,960
Current Officers, Directors, Trustees, and Key Employees$39,215$51,373$40,403$130,991
Other Salaries and Wages$39,983$39,983$41,195$121,161
Advertising$118,110--$118,110
Fees for Services Legal-$52,077-$52,077
Office Expenses-$46,466-$46,466
Depreciation Depletion$22,462$11,425$11,556$45,443
Travel$18,430$18,431-$36,861
Fees for Services Accounting-$30,819-$30,819
Payroll Taxes$7,128$7,128$7,345$21,601
Insurance$12,344--$12,344
Information Technology-$8,805-$8,805
Interest$179--$179
Total Functional Expenses$2,220,651$310,745$176,261$2,707,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,808,926
Expenses per Audited Statements$2,707,657
Total Expenses per Form 990$2,707,657
Expenses Not Reported on Form 990$101,269
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Clubs of Tucson IncTucson, AZ501c3General Funds for Charitable Purpose$82,687
Ready 4 America AllianceTucson, AZ501c3General Funds for Charitable Purpose$10,000
The CenturionsTucson, AZ501c3General Funds for Charitable Purpose$7,000
Christian Youth TheatreTucson, AZ501c3General Funds for Charitable Purpose$5,000
Sanctuary ProjectTucson, AZ501c3General Funds for Charitable Purpose$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-PresidentAli Farhang Is President of the Organization and Is a Shareholder of Farhang & Medcoff, a Law Firm. Farhang & Medcoff Performed Legal Services During the Year at a Discounted Rate for the Organization.No$41,809
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$5,448
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Many of the board members are leaders in the tucson, az business community and may have ordinary course of business interactions with one another from time to time. David cohen and micah kinsler have a business relationship.”

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

“A copy of the form 990 is provided to the governing board before it is filed. It is compared to the audited financial statements for accuracy.”

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

“The organization maintains a conflict of interest policy covering directors, officers, employeees, and independent contractors of the organization. The organization enforces its conflict of interest policy through the use of an annual individual conflict disclosure acknowledgement form whereby an individual must disclose any potential conflicts, which will be addressed by the board of directors to determine if a conflict of interest exists. If a conflict of interest is determined to exist, the chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After excercising due diligence, the board shall determine through a majority vote of disinterested persons whether to enter into the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents and conflict of interest policy upon request. The organization does not make its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Td4tucson
EIN
81-2656218
Phone
5202926951
Address
147 N STONE AVE, TUCSON, AZ 85701
Doing Business As
The Arizona Bowl

Signing Officer

Name
David Cohen
Title
Treasurer
Phone
5202926951
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cohen
Formed
2016
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
200

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
David B Barber Cpecfecgma
Phone
5206248229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 322,845. Management and general expenses 0. Fundraising expenses 56,973. Total expenses 379,818.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is included in the accompanying financial statements. The organization recently received its determination letter from the internal revenue service (irs) that recognizes it as a tax exempt organization under section 501(c)(3) of the internal revenue code, which is also recognized by state taxing authorities. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that it is not subject to unrelated business income tax for the years ended april 30, 2018. The organization believes that it has appropriate support for any tax positions and deductions affecting its annual filing requirements, and accordingly, has not recorded any reserves or related accruals for interest and penalties at april 30, 2018 for uncertain income tax positions. Income tax related interest and penalties, if any, are reported in general and administrative expenses when incurred. The accompanying financial statements do not include any interest or penalties related to income taxes. No income tax examinations are currently underway or anticipated. The statute of limitations is three years for federal income tax purposes and four years for the state of arizona.”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0175113
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175113
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175113
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02842525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08805
IRS990/InformationTechnologyGrp/TotalAmt08805
IRS990/InsuranceGrp/ProgramServicesAmt012344
IRS990/InsuranceGrp/TotalAmt012344
IRS990/IntangibleAssetsGrp/BOYAmt0132439
IRS990/IntangibleAssetsGrp/EOYAmt088292
IRS990/InterestGrp/ProgramServicesAmt0179
IRS990/InterestGrp/TotalAmt0179
IRS990/InvestmentIncomeGrp/ExclusionAmt0901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0901
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05371
IRS990/LandBldgEquipCostOrOtherBssAmt06667
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WORLD-CLASS EXPERIENCES FOR COLLEGE STUDENT-ATHLETES, FANS, AND THE LOCAL COMMUNITY, CULMINATING IN A NATIONALLY RECOGNIZED COLLEGE FOOTBALL COMPETITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0297184
IRS990/NetAssetsOrFundBalancesEOYAmt0432052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt085100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0445650
IRS990/OccupancyGrp/TotalAmt0445650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046466
IRS990/OfficeExpensesGrp/TotalAmt046466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEAM TICKETS
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BOWL MEALS & ENTERTAINM
IRS990/OtherExpensesGrp/Desc3TEAM MEMENTOS
IRS990/OtherExpensesGrp/ProgramServicesAmt0393100
IRS990/OtherExpensesGrp/ProgramServicesAmt1200067
IRS990/OtherExpensesGrp/ProgramServicesAmt2146858
IRS990/OtherExpensesGrp/ProgramServicesAmt3134960
IRS990/OtherExpensesGrp/TotalAmt0393100
IRS990/OtherExpensesGrp/TotalAmt1200067
IRS990/OtherExpensesGrp/TotalAmt2146858
IRS990/OtherExpensesGrp/TotalAmt3134960
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05448
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028066
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11840
IRS990/OtherRevenueTotalAmt029906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07128
IRS990/PayrollTaxesGrp/ProgramServicesAmt07128
IRS990/PayrollTaxesGrp/TotalAmt021601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126572
IRS990/PrincipalOfficerNm0DAVID COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4BROADCASTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01421359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1736410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt483498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01421359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1736410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt483498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189522
IRS990/PYInvestmentIncomeAmt0883
IRS990/PYOtherExpensesAmt01837637
IRS990/PYOtherRevenueAmt037237
IRS990/PYProgramServiceRevenueAmt02143191
IRS990/PYRevenuesLessExpensesAmt0297184
IRS990/PYSalariesCompEmpBnftPaidAmt028006
IRS990/PYTotalExpensesAmt02055165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02352349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02556029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02556029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02180428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04736457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01784
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05193090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02841624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02351466
IRS990ScheduleA/Total509Grp/TotalAmt05193090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02842525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02352349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05194874
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101269
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101269
IRS990ScheduleD/EquipmentGrp/BookValueAmt05371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01296
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06667
IRS990ScheduleD/ExpensesNotReportedAmt0101269
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02707657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0101269
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02842525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECENTLY RECEIVED ITS DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) THAT RECOGNIZES IT AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHICH IS ALSO RECOGNIZED BY STATE TAXING AUTHORITIES. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED APRIL 30, 2018. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS AND DEDUCTIONS AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT APRIL 30, 2018 FOR UNCERTAIN INCOME TAX POSITIONS. INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, ARE REPORTED IN GENERAL AND ADMINISTRATIVE EXPENSES WHEN INCURRED. THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY INTEREST OR PENALTIES RELATED TO INCOME TAXES. NO INCOME TAX EXAMINATIONS ARE CURRENTLY UNDERWAY OR ANTICIPATED. THE STATUTE OF LIMITATIONS IS THREE YEARS FOR FEDERAL INCOME TAX PURPOSES AND FOUR YEARS FOR THE STATE OF ARIZONA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05371
IRS990ScheduleD/TotalExpensesPerForm990Amt02707657
IRS990ScheduleD/TotalLiabilityAmt05448
IRS990ScheduleD/TotalRevenuePerForm990Amt02842525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02943794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02808926
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt082687
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$552,191
Liabilities
$120,139
Net assets
$432,052
Revenue
$2,842,525
Expenses
$2,707,657
Net income
$134,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.86$0.60$3.22$3.22$0.00
2023Summary only. Only limited summary data is available for this year.$0.61$0.20$0.41$2.28$1.91$0.36
2022Summary only. Only limited summary data is available for this year.$1.28$0.72$0.55$1.69$1.51$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.18$0.37$0.75$0.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$2.69$2.55$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.29$0.20$2.64$2.87$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$2.84$2.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$2.35$2.06$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits