Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 72.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$15,086
Down $5,596 (-27%) from 2019
Net Assets
$15,086
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$13,885
Down $53,844 (-79%) from 2019
Expenses
Down$18,267
Down $57,902 (-76%) from 2019
Net Income
Up-$4,382
Up $4,058 (+48%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $13,885
Mission and Program Overview
Mission
To encourage, equip and train pastors and laity in spiritual formation through seminars, conferences, workshops, retreats and personal consultation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENCOURAGE, EQUIP AND TRAIN PASTORS AND LAITY IN SPIRITUAL LAITY IN SPIRITUAL FORMATION THROUGH SEMINARS, CONFERENCES, WORKSHOPS, RETREATS AND PERSONAL CONSULTATION | - | $9,133 |
| TO ENCOURAGE, EQUIP AND TRAIN PASTORS AND LAITY IN SPIRITUAL LAITY IN SPIRITUAL FORMATION THROUGH SEMINARS, CONFERENCES, WORKSHOPS, RETREATS AND PERSONAL CONSULTATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOYCE VIDAL-THORNBURG | Executive Di | PT | $10,125 | - | $10,125 |
| KIM DEBEUS | Board Chair | - | $0 | - | - |
| ANN HOTT | Secretary | - | $0 | - | - |
| JOYCE VIDAL-THORNBURG | Treasurer | - | $0 | - | - |
| SANDY SUTTON ANDREWS | At Large | - | $0 | - | - |
| JEAN HAUSMANN | At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cfdm Arizona
- EIN
- 82-1758307
- Phone
- 6027509970
- Address
- 5010 N GRANITE REEF ROAD, SCOTTSDALE, AZ 85250
Signing Officer
- Name
- Joyce Vidal-thornburg
- Title
- Executive Director
- Phone
- 6027509970
- Signed
- 2021-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Allen Advisory Pc
- Address
- 7702 E DOUBLETREE RANCH RD STE 300, SCOTTSDALE, AZ 85258
- Preparer
- Jeannine M Allen
- Phone
- 4809023111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 1,961 event expense 935 faculty honorarium 2,000 meal & entertainment 50% 92 payroll expense/office 2,793 advertising & marketing 43 other expenses 318 total 8,142”
Form 990-ez, Part II, Line 24
“492 492 less accumulated depreciation 492 492 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,214 0”
Form 990-ez, Part III
“To encourage, equip and train pastors and laity in spiritual formation through seminars, conferences, workshops, retreats and personal consultation.”
Form 990-ez, Part III, Line 31
“To encourage, equip and train pastors and laity in spiritual laity in spiritual formation through seminars, conferences, workshops, retreats and personal consultation”
Raw XML Appendix147 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOYCE VIDALTHORNBURG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KIM DEBEUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANN HOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOYCE VIDALTHORNBURG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SANDY SUTTON ANDREWS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JEAN HAUSMANN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOYCE VIDAL-THORNBURG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6027509970 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5010 N GRANITE REEF ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20682 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15086 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7783 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4382 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20682 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15086 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13885 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19468 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15086 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 17.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOYCE VIDAL-THORNBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM DEBEUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN HOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOYCE VIDAL-THORNBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SANDY SUTTON ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEAN HAUSMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8142 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE, EQUIP AND TRAIN PASTORS AND LAITY IN SPIRITUAL FORMATION THROUGH SEMINARS, CONFERENCES, WORKSHOPS, RETREATS AND PERSONAL CONSULTATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENCOURAGE, EQUIP AND TRAIN PASTORS AND LAITY IN SPIRITUAL LAITY IN SPIRITUAL FORMATION THROUGH SEMINARS, CONFERENCES, WORKSHOPS, RETREATS AND PERSONAL CONSULTATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ENCOURAGE, EQUIP AND TRAIN PASTORS AND LAITY IN SPIRITUAL LAITY IN SPIRITUAL FORMATION THROUGH SEMINARS, CONFERENCES, WORKSHOPS, RETREATS AND PERSONAL CONSULTATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9133 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10125 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1214 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18267 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9133 |
| IRS990EZ/TotalRevenueAmt | 0 | 13885 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://CFDM.ORG/ARIZONA |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19403 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19403 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19403 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,961 EVENT EXPENSE 935 FACULTY HONORARIUM 2,000 MEAL & ENTERTAINMENT 50% 92 PAYROLL EXPENSE/OFFICE 2,793 ADVERTISING & MARKETING 43 OTHER EXPENSES 318 TOTAL 8,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 492 492 LESS ACCUMULATED DEPRECIATION 492 492 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,214 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENCOURAGE, EQUIP AND TRAIN PASTORS AND LAITY IN SPIRITUAL FORMATION THROUGH SEMINARS, CONFERENCES, WORKSHOPS, RETREATS AND PERSONAL CONSULTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENCOURAGE, EQUIP AND TRAIN PASTORS AND LAITY IN SPIRITUAL LAITY IN SPIRITUAL FORMATION THROUGH SEMINARS, CONFERENCES, WORKSHOPS, RETREATS AND PERSONAL CONSULTATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE VIDAL-THORNBURG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6027509970 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CFDM ARIZONA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CFDM |
| ReturnHeader/Filer/EIN | 0 | 821758307 |
| ReturnHeader/Filer/PhoneNum | 0 | 6027509970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5010 N GRANITE REEF ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860538085 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLEN ADVISORY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 E DOUBLETREE RANCH RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85258 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809023111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANNINE M ALLEN |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T11:12:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOYCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VIDAL-THORNBURG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,086
- Liabilities
- -
- Net assets
- $15,086
- Revenue
- $13,885
- Expenses
- $18,267
- Net income
- -$4,382