Civic Intelligence

Prism Netork

990EZ • Fiscal year 2023 • EIN 82-1840844

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 23, 2024

Organization ProfileAZ-GYCC.ORG
303 Gurley StreetPrescott, AZ 86301

(928) 830-9381

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

4th percentile

-184%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,442

Down $379 (-9.9%) from 2021

Net Assets

Down

$3,442

Down $379 (-9.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$3,317

Down $7,185 (-68%) from 2021

Expenses

Up

$9,431

Up $211 (+2.3%) from 2021

Net Income

Down

-$6,114

Down $7,396 (-577%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $3,821Net Assets 2021: $3,8212021Assets 2023: $3,442Net Assets 2023: $3,4422023

Highlighted filing

2023

Assets$3,442
Liabilities-
Net Assets$3,442
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2021: $10,502Expenses 2021: $9,220Net Income 2021: $1,2822021Revenue 2023: $3,317Expenses 2023: $9,431Net Income 2023: -$6,1142023

Highlighted filing

2023

Revenue$3,317
Expenses$9,431
Net Income-$6,114
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Gross Receipts
$3,317
Mission and Program Overview

Mission

Building Bridges for Rural LGBTQ Communities Across Northern Arizona

Program Services

DescriptionGrantsExpenses
BUILDING BRIDGES FOR RURAL LGBTQ COMMUNITIES ACROSS NORTHERAN ARIZONA-$3,317
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

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

Signing Officer

Name
Melissa Freibott
Title
Director
Phone
9288309381
Signed
2024-09-23
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Catherine Bidwell Guzman
Phone
8004725625
Supplemental Narrative

Additional Explanations

Eoez Pg 1 Line 16

“Marketing, supples, training, az corporation fees”

Raw XML Appendix107 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/BOYAmt09556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6114
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03442
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03317
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03442
IRS990EZ/OccupancyRentUtltsAndMaintAmt01033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA FREIBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING BRIDGES FOR RURAL LGBTQ COMMUNITIES ACROSS NORTHERN ARIZONA
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING BRIDGES FOR RURAL LGBTQ COMMUNITIES ACROSS NORTHERAN ARIZONA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0665
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09431
IRS990EZ/TotalProgramServiceExpensesAmt03317
IRS990EZ/TotalRevenueAmt03317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AZ-GYCC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010502
IRS990ScheduleA/Total509Grp/TotalAmt029019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING, SUPPLES, TRAINING, AZ CORPORATION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EOEZ PG 1 LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FREIBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09288309381
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISM NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0821840844
ReturnHeader/Filer/PhoneNum09288309381
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 GURLEY STREET
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Bidwell Guzman
ReturnHeader/ReturnTs02024-10-08T18:59:17Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,442
Liabilities
-
Net assets
$3,442
Revenue
$3,317
Expenses
$9,431
Net income
-$6,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.44$3.44$3.32$9.43$6.11
2021Detailed filing. Detailed filing data is available for this year.$3.82$3.82$10.5$9.22$1.28