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
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$29,353
Up $14,267 (+95%) from 2020
Net Assets
Up$29,353
Up $14,267 (+95%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$29,592
Up $15,707 (+113%) from 2020
Expenses
Down$15,325
Down $2,942 (-16%) from 2020
Net Income
Up$14,267
Up $18,649 (+426%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 30, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $29,592
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 | - | $7,657 |
| 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 | $3,000 | - | $3,000 |
| DELPHA WRIGHT | At Large | - | $0 | - | - |
| ANN HOTT | Secretary | - | $0 | - | - |
| JOYCE VIDAL-THORNBURG | Treasurer | - | $0 | - | - |
| SANDY SUTTON ANDREWS | Social Media | - | $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
- 2022-06-30
- 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 2,286 event expense 5,509 faculty honorarium 600 meal & entertainment 100% 478 office expense 870 license/permits 30 payroll expense/office 43 advertising & marketing 1,020 other expenses 134 credit card fees 665 total 11,635”
Form 990-ez, Part II, Line 24
“492 492 less accumulated depreciation 492 492 total 0 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 Appendix140 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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| 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 | 15086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4825 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14267 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3690 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29353 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29592 |
| 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 | 15086 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29353 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 22.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3000 |
| 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 | DELPHA WRIGHT |
| 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 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SOCIAL MEDIA |
| 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 | 11635 |
| 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 | 24767 |
| 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 | 7657 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15325 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7657 |
| IRS990EZ/TotalRevenueAmt | 0 | 29592 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://CFDM.ORG/ARIZONA |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24228 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 136197 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24228 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,286 EVENT EXPENSE 5,509 FACULTY HONORARIUM 600 MEAL & ENTERTAINMENT 100% 478 OFFICE EXPENSE 870 LICENSE/PERMITS 30 PAYROLL EXPENSE/OFFICE 43 ADVERTISING & MARKETING 1,020 OTHER EXPENSES 134 CREDIT CARD FEES 665 TOTAL 11,635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 492 492 LESS ACCUMULATED DEPRECIATION 492 492 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENCOURAGE, EQUIP AND TRAIN PASTORS AND LAITY IN SPIRITUAL FORMATION THROUGH SEMINARS, CONFERENCES, WORKSHOPS, RETREATS AND PERSONAL CONSULTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2022-06-30 |
| 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 | 2022-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANNINE M ALLEN |
| ReturnHeader/ReturnTs | 0 | 2022-07-05T12:37:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOYCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VIDAL-THORNBURG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,353
- Liabilities
- -
- Net assets
- $29,353
- Revenue
- $29,592
- Expenses
- $15,325
- Net income
- $14,267