Civic Intelligence

Prism Netork

990EZ • Fiscal year 2022 • EIN 82-1840844

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

Organization ProfileAZ-GYCC.org
303 Gurley Street 413Prescott, AZ 86301

(928) 830-9381

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,556

Up $5,735 (+150%) from 2021

Net Assets

Up

$9,556

Up $5,735 (+150%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$15,200

Up $4,698 (+45%) from 2021

Expenses

Up

$9,465

Up $245 (+2.7%) from 2021

Net Income

Up

$5,735

Up $4,453 (+347%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10K$5.0K$0Assets 2021: $3,821Net Assets 2021: $3,8212021Assets 2022: $9,556Liabilities 2022: $0Net Assets 2022: $9,5562022

Highlighted filing

2022

Assets$9,556
Liabilities$0
Net Assets$9,556
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$20K$15K$10K$5.0K$0Revenue 2021: $10,502Expenses 2021: $9,220Net Income 2021: $1,2822021Revenue 2022: $15,200Expenses 2022: $9,465Net Income 2022: $5,7352022

Highlighted filing

2022

Revenue$15,200
Expenses$9,465
Net Income$5,735
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$15,200
Mission and Program Overview

Mission

Building Bridges for Rural LGBTQ Communities Across Northern Arizona

Program Services

DescriptionGrantsExpenses
YOUTH LGBTQ SERVICES-$9,465
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA FREIBOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prism Network
EIN
82-1840844
Phone
9288309381
Address
303 GURLEY STREET 413, PRESCOTT, AZ 86301

Signing Officer

Name
Melissa Freibott
Title
Director
Signed
2023-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Martin III CPA
Address
3115 N Robert Rd, Prescott Valley, AZ 86314
Preparer
Lori Borgen
Phone
9287599138
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3055”

Other Expenses.1

“Supplies $1942”

Other Expenses.2

“Donations $1826”

Other Expenses.3

“Event $573”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA FREIBOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09288309381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEWEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09556
IRS990EZ/OccupancyRentUtltsAndMaintAmt0943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA FREIBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Building Bridges for Rural LGBTQ Communities Across Northern Arizona
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH LGBTQ SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09465
IRS990EZ/TotalProgramServiceExpensesAmt09465
IRS990EZ/TotalRevenueAmt015200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0AZ-GYCC.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025702
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt025702
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010502
IRS990ScheduleA/Total509Grp/TotalAmt025702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event $573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FREIBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISM NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0821840844
ReturnHeader/Filer/PhoneNum09288309381
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 GURLEY STREET 413
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204858852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles T Martin III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03115 N Robert Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287599138
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Borgen
ReturnHeader/ReturnTs02023-10-05T12:42:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREIBOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,556
Liabilities
$0
Net assets
$9,556
Revenue
$15,200
Expenses
$9,465
Net income
$5,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$15.2$9.47$5.74
2021Detailed filing. Detailed filing data is available for this year.$3.82$3.82$10.5$9.22$1.28