Civic Intelligence

Asa Now

990 • Fiscal year 2023 • EIN 81-2819648

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileASANOW.ORG
7830 E University DrMesa, AZ 85207

(602) 633-4401

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$58,572

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$2,468,954

Flat from 2023

Net Assets

Flat

$2,468,954

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Flat

$635,819

Flat from 2023

Expenses

Flat

$870,836

Flat from 2023

Net Income

Flat

-$235,017

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $35,559Liabilities 2017: $0Net Assets 2017: $35,5592017Assets 2018: $1,167,955Liabilities 2018: $0Net Assets 2018: $1,167,9552018Assets 2019: $1,675,370Liabilities 2019: $0Net Assets 2019: $1,675,3702019Assets 2020: $3,154,210Liabilities 2020: $0Net Assets 2020: $3,154,2102020Assets 2021: $2,528,296Liabilities 2021: $0Net Assets 2021: $2,528,2962021Assets 2022: $2,702,752Liabilities 2022: $0Net Assets 2022: $2,702,7522022Assets 2023: $2,468,954Liabilities 2023: $0Net Assets 2023: $2,468,9542023Assets 2023: $2,468,954Liabilities 2023: $0Net Assets 2023: $2,468,9542023Assets 2024: $2,504,456Liabilities 2024: $0Net Assets 2024: $2,504,4562024

Highlighted filing

2023

Assets$2,468,954
Liabilities$0
Net Assets$2,468,954
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $37,523Expenses 2017: $8,398Net Income 2017: $29,1252017Revenue 2018: $1,222,490Expenses 2018: $90,094Net Income 2018: $1,132,3962018Revenue 2019: $953,041Expenses 2019: $445,929Net Income 2019: $507,1122019Revenue 2020: $2,074,798Expenses 2020: $595,958Net Income 2020: $1,478,8402020Revenue 2021: $1,918,127Expenses 2021: $1,938,930Net Income 2021: -$20,8032021Revenue 2022: $877,037Expenses 2022: $852,850Net Income 2022: $24,1872022Revenue 2023: $635,819Expenses 2023: $870,836Net Income 2023: -$235,0172023Revenue 2023: $635,819Expenses 2023: $870,836Net Income 2023: -$235,0172023Revenue 2024: $1,460,148Expenses 2024: $1,425,867Net Income 2024: $34,2812024

Highlighted filing

2023

Revenue$635,819
Expenses$870,836
Net Income-$235,017
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$635,819
Mission and Program Overview

Mission

Supporting children and families whose lives have been impacted by foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,239$1,334,006▼ $28,233
Cash and Non-Interest-Bearing Accounts$1,080,687$898,361▼ $182,326
Pledges and Grants Receivable$108,822$137,232▲ $28,410
Inventories for Sale or Use$151,004$99,355▼ $51,649
Total Assets$2,702,752$2,468,954▼ $233,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,702,752$2,468,954▼ $233,798
Total Net Assets Fund Balance$2,702,752$2,468,954▼ $233,798
Total Liabilities and Net Assets / Fund Balance$2,702,752$2,468,954▼ $233,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,748$124,408$1,153,156
Equipment$150,550$101,739$252,289
Land$151,600-$151,600
Leasehold Improvements$3,108$478$3,586
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandis GoodmanFacility DirectorFT$58,572$58,572
Anika RobinsonPresidentFT$31,726$31,726

Board Members and Trustees

NameTitle
Susan WoodruffSr Vice President
Angela TeachoutVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$611,319
Program Service Revenue
$24,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,950
Change in Net Assets
$-235,017

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$740,837
Salaries, Compensation, and Employee Benefits$127,749
Total Fundraising Expense$12,880
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,103--$77,103
Other Salaries and Wages$39,800$32,284-$72,084
Other Expenses$59,258-$5,040$59,258
Fees for Services Other$41,430--$41,430
Occupancy$39,666--$39,666
Current Officers, Directors, Trustees, and Key Employees$15,863$15,863-$31,726
Payroll Taxes$21,374$2,565-$23,939
Office Expenses$5,265$7,426$342$13,033
Travel$10,494-$2,383$12,877
Insurance-$8,333-$8,333
Advertising$1,074-$5,115$6,189
Information Technology$2,908--$2,908
Grants to Domestic Orgs$2,250--$2,250
All Other Expenses$1,098--$1,098
Conferences and Meetings$345--$345
Total Functional Expenses$791,485$66,471$12,880$870,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“Tax return will be provided to all board members for review.”

Conflict of interest policy compliance Part VI line 12C

“The organization asks all members of the board to inform the board if there is an conflict of interest. The board then determines what steps should be taken.”

CEO executive director top management comp Part VI line 15A

“The ceo and office administrator are compensated at a below market rate.”

Governing documents etc available to public Part VI line 19

“The public can get a copy of the tax return upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Asa Now
EIN
81-2819648
Address
7830 E UNIVERSITY DR, MESA, AZ 85207

Signing Officer

Name
Anika Robinson
Title
President
Phone
6026334401
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anika Robinson
Formed
2016
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Lewis Business Services Inc
Address
2390 N Alma School Rd Ste 115, CHANDLER, AZ 85224
Preparer
Sharon A Lewis EA
Phone
4806641249
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Board members are ask to disclose any potential conflicts of interest to the board.”

Significant program services not listed on prior year return Part III line 2

“Community center has created a school for children who have been impacted by foster care. The school had been a program previously. The school is now a seperate entity but was a benefit of contritribution from asa now earmarked to the school.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in net assets- contribution of a fixed asset was mis-recorded in prior year. Added as fixed asset which changes balance sheet.”

List of other fees for services expenses Part IX line 11G

“Architect was hired for new building which will be used for by shade tree academy.”

List of other expenses Part IX line 24E

“This includes property taxes, inkind donation distribution etc”

Part XI response or note to any line in Part XI

“Line 9 adjust to barter donation values due to overstatement of previous values. Adjustment for retained earnings (unrestricted net asset/fund balance) for !600 land improvements not booked on prior year return.”

Raw XML Appendix397 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
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IRS990/AdvertisingGrp/TotalAmt06189
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IRS990/BooksInCareOfDetail/PersonNm0ANIKA ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum06026334401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01156 N RICO CIRLCE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
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IRS990/Desc0SUPPORT PROGRAMS - FOOD BOXES FOR FOSTER FAMILIES. BOXES ARE OFFERED WEEKLY.CHRISTMAS ASSISTANCE PROVIDES FAMILIES WITH PRESENTS AND GIFT CARDS, PROVIDE FOOD BOXES AND CLOTHING BOTH NEW AND GENTLY USED FOR FOSTER FAMILIES AND GRANDPARENTS(KINSHIP).GIVING CLOSET - PROVIDES NEW OUTFIT, PAJAMAS, BLANKET FOR FOSTER PLACEMENTS.ALSO PROVIDES ASSISTANCE THROUGH JMCC FOR LIFE SKILLS AND AFTER SCHOOL PROGRAMS FOR YOUTH GROWTH AND EDUCATIONAL SUPPORT.TOTAL VALUE OF HOURS DONATED TO THE ORGANIZATION FOR WORKERS IN 2022 $132,708
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDIS GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANIKA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA TEACHOUT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0FACILITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0249369
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02250
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITIES USED BY ALL MISSION PROGRAMS AND VOLUNTEER TIME FOR ALL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251932
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING - LICENSED FOSTER PARENTS ARE REQUIRED TO COMPLETE AT LEAST 12 HOURS OF CONTINUING EDUCATION CLASSES EACH CALENDAR YEAR. TRAINING CLASSES OFFERED AT OUR COMMUNITY CENTER WILL NOT ONLY HELP SATISFY THESE REQUIREMENTS BUT ALSO PROVIDE ALL KINSHIP, FOSTER AND ADOPTIVE PARENTS WITH OPPORTUNITIES TO FURTHER THEIR EDUCATION ON A VARIETY OF TOPICS. WE ARE CURRENTLY OFFERING TRAINING CLASSES ON THE UTILIZATION OF JACOBS LAW AT MANY LOCATIONS THROUGHOUT ARIZONA. PROCEEDS FROM THESE TRAININGS GO DIRECTLY TOWARDS FUNDING OUR NON-PROFIT ENDEAVORS INCLUDING THE COMMUNITY CENTER.JL AND EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108533
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVENTS- SUPPORT GROUP - PEER TO PEER SUPPORT GROUPS ALLOW FOSTER AND ADOPTIVE PARENTS TO PROVIDE KNOWLEDGE, EXPERIENCE, EMOTIONAL, SOCIAL AND PRACTICAL SUPPORT TO ONE ANOTHER. FAMILY EVENTS - MONTHLY FAMILY EVENTS INCLUDING POT LOCKS, CHRISTMAS AND BIRTHDAY PARTIES AS A MEANS TO PROVIDE WHOLESOME FAMILY RECREATION, AND ALLOW PARENTS AND CHILDREN TO CONNECT WITH OTHERS WHO UNDERSTAND THEIR SITUATIONS AND EXPERIENCES FURTHERING THEIR SENSE OF COMMUNITY.TEEN LIFE SKILLS CLASSES TO SUPPORT KIDS BEFORE THEY AGE OUT OF FOSTER CARE PROVIDING LESSONS ON COOKING, JOB SEARCH, BUDGETING AND OTHER LIFE SKILLS.EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESPITE CARE INCLUDES COUPLES RETREATS, TRAUMA MOMMAS RETREAT, PARENTS NIGHT OUT. FOR FOSTER PARENTS-CARING FOR THESE CHILDREN ON A DAILY BASIS CAN BE VERY STRESSFUL AND DIFFICULT FOR FOSTER AND ADOPTIVE PARENTS. THIS ULTIMATELY TAKES A TOLL ON THE FAMILY AS A WHOLE. OUR COMMUNITY CENTER WILL PROVIDE A MUCH NEEDED BREAK FOR THESE EXHAUSTED FOSTER AND ADOPTIVE PARENTS WHILE STILL MEETING THE SPECIAL NEEDS OF THE CHILDREN. THIS INTERVENTION WILL PROVIDE PARENTS WITH AN OPPORTUNITY TO RECHARGE, PREVENT BURN-OUT, STABILIZE THE WHOLE FAMILY, AND ULTIMATELY RESULT IN FEWER FOSTER AND ADOPTIVE DISRUPTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SHADE TREE ACADEMY - SUPPORT FOR A SCHOOL WHICH EDUCATES FOSTER CHILDREN LEFT BEHIND. PROVIDES A SAFE, SUPPORTIVE LEARNING ENVIRONMENT GEARED TOWARD GETTING THEM UP TO GRADE LEVEL WITH THE POSSIBLITY TO INTERGRATION BACK INTO PUBLIC SCHOOL.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18026
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015628
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt111909
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0250
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IRS990/PYRevenuesLessExpensesAmt024187
IRS990/PYSalariesCompEmpBnftPaidAmt063813
IRS990/PYTotalExpensesAmt0852850
IRS990/PYTotalRevenueAmt0877037
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IRS990/ReconcilationRevenueExpnssAmt0-235017
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt026006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01365815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0891587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0604588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04380693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0668820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0877037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01384799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0892524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605588
IRS990ScheduleA/Total509Grp/TotalAmt04428768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0877037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01384799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0892524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04428768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01153156
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252289
IRS990ScheduleD/LandGrp/BookValueAmt0151600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01334006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ASK TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ASKS ALL MEMBERS OF THE BOARD TO INFORM THE BOARD IF THERE IS AN CONFLICT OF INTEREST. THE BOARD THEN DETERMINES WHAT STEPS SHOULD BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND OFFICE ADMINISTRATOR ARE COMPENSATED AT A BELOW MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC CAN GET A COPY OF THE TAX RETURN UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY CENTER HAS CREATED A SCHOOL FOR CHILDREN WHO HAVE BEEN IMPACTED BY FOSTER CARE. THE SCHOOL HAD BEEN A PROGRAM PREVIOUSLY. THE SCHOOL IS NOW A SEPERATE ENTITY BUT WAS A BENEFIT OF CONTRITRIBUTION FROM ASA NOW EARMARKED TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN NET ASSETS- CONTRIBUTION OF A FIXED ASSET WAS MIS-RECORDED IN PRIOR YEAR. ADDED AS FIXED ASSET WHICH CHANGES BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARCHITECT WAS HIRED FOR NEW BUILDING WHICH WILL BE USED FOR BY SHADE TREE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS INCLUDES PROPERTY TAXES, INKIND DONATION DISTRIBUTION ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 9 ADJUST TO BARTER DONATION VALUES DUE TO OVERSTATEMENT OF PREVIOUS VALUES. ADJUSTMENT FOR RETAINED EARNINGS (UNRESTRICTED NET ASSET/FUND BALANCE) FOR !600 LAND IMPROVEMENTS NOT BOOKED ON PRIOR YEAR RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02702752
IRS990/TotalAssetsEOYAmt02468954
IRS990/TotalAssetsGrp/BOYAmt02702752
IRS990/TotalAssetsGrp/EOYAmt02468954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0611319
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02702752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02468954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt066878
IRS990/TotalOtherProgSrvcRevenueAmt027537
IRS990/TotalProgramServiceExpensesAmt0791485
IRS990/TotalProgramServiceRevenueAmt024500
IRS990/TotalReportableCompFromOrgAmt090298
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02702752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02468954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02383
IRS990/TravelGrp/ProgramServicesAmt010494
IRS990/TravelGrp/TotalAmt012877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01156 N RICO BLVD
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085213
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ASANOW.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANIKA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06026334401
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASA NOW
ReturnHeader/Filer/BusinessNameControlTxt0ASA
ReturnHeader/Filer/EIN0812819648
ReturnHeader/Filer/USAddress/AddressLine1Txt07830 E UNIVERSITY DR
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201525259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02390 N Alma School Rd Ste 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum04806641249
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon A Lewis EA
ReturnHeader/ReturnTs02024-11-15T19:09:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,468,954
Liabilities
$0
Net assets
$2,468,954
Revenue
$635,819
Expenses
$870,836
Net income
-$235,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.46$1.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.64$0.87$0.24
2023Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$0.64$0.87$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.88$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$1.92$1.94$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$2.07$0.60$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.95$0.45$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.22$0.09$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.04$0.01$0.03