Civic Intelligence

Community Awareness Resource Entity of Arizona

EIN 83-1628498 • 501(c)3 • Saint Johns, AZ

Profile

Community Awareness Resource Entity of Arizona is a community organization dedicated to reducing the harmful effects of substance use disorder through prevention, treatment, and recovery.

PO Box 382Saint Johns, AZ 85936
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$140,145

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

175%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$81,471

Up $38,426 (+89%) from 2022

Liabilities

Up

$16,980

Up $9,005 (+113%) from 2022

Net Assets

Up

$64,491

Up $29,421 (+84%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$685,897

Down $6,155 (-0.9%) from 2022

Expenses

Down

$649,474

Down $49,096 (-7.0%) from 2022

Net Income

Up

$36,423

Up $42,941 (+659%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $12,691Liabilities 2020: $0Net Assets 2020: $12,6912020Assets 2021: $64,961Liabilities 2021: $23,373Net Assets 2021: $41,5882021Assets 2022: $43,045Liabilities 2022: $7,975Net Assets 2022: $35,0702022Assets 2024: $81,471Liabilities 2024: $16,980Net Assets 2024: $64,4912024

Highlighted filing

2024

Assets$81,471
Liabilities$16,980
Net Assets$64,491
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $271,922Expenses 2020: $261,083Net Income 2020: $10,8392020Revenue 2021: $746,683Expenses 2021: $717,786Net Income 2021: $28,8972021Revenue 2022: $692,052Expenses 2022: $698,570Net Income 2022: -$6,5182022Revenue 2024: $685,897Expenses 2024: $649,474Net Income 2024: $36,4232024

Highlighted filing

2024

Revenue$685,897
Expenses$649,474
Net Income$36,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$81,471
Liabilities
$16,980
Net assets
$64,491
Revenue
$685,897
Expenses
$649,474
Net income
$36,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.17$0.64$6.86$6.49$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$6.92$6.99$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.23$0.42$7.47$7.18$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.72$2.61$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$271,922
Mission and Program Overview

Mission

Community Awareness Resource Entity of Arizona is a community organization dedicated to reducing the harmful effects of substance use disorder through prevention, treatment, and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3$7,639▲ $7,636
Land, Buildings, and Equipment, Net$1,849$5,052▲ $3,203
Total Assets$1,852$12,691▲ $10,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,852$12,691▲ $10,839
Total Liabilities and Net Assets / Fund Balance$1,852$12,691▲ $10,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,052$1,106$6,158
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna HauserExecutive DirectorFT$53,672$53,672

Board Members and Trustees

NameTitle
Joshua DickersonPresident
Laurette PlattMember at Large
Rob PortmanMember at Large
Rebecca OronaSecretary
Benjamin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,013
Change in Net Assets
$10,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,083
Total Fundraising Expense$15,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$109,500$15,100$10,067$134,667
Fees for Services Management$86,580$10,186$5,093$101,859
Travel$7,528--$7,528
Office Expenses$4,063$79-$4,142
Depreciation Depletion$774$332-$1,106
Other Expenses$1,121$156-$156
Fees for Services Accounting-$50-$50
Total Functional Expenses$220,020$25,903$15,160$261,083

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B

“The Form 990 is prepared by an accounting firm and reviewed and approved by the full Board prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Awareness Resource Entity of Arizona
EIN
83-1628498
Phone
9282456761
Address
PO Box 382, Saint Johns, AZ 85936

Signing Officer

Name
Joshua Dickerson
Title
Board President
Phone
9282456761
Signed
2021-05-12

Organization Details

Formed
2018
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
32

Preparer

Firm
Stevenson CPA LLC
Address
1613 E Montebello Ave, Phoenix, AZ 85016
Preparer
Lisa Stevenson
Phone
6023199243
Raw XML Appendix390 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.

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an accounting firm and reviewed and approved by the full Board prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are made to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01852
IRS990/TotalAssetsEOYAmt012691
IRS990/TotalAssetsGrp/BOYAmt01852
IRS990/TotalAssetsGrp/EOYAmt012691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220020
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053672
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07528
IRS990/TravelGrp/TotalAmt07528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01706 N McAllister
IRS990/USAddress/CityNm0Tempe
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085281
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.careaz.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Dickerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum09282456761
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Awareness Resource Entity of Arizona
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0831628498
ReturnHeader/Filer/PhoneNum09282456761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 382
ReturnHeader/Filer/USAddress/CityNm0Saint Johns
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stevenson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01613 E Montebello Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06023199243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Stevenson
ReturnHeader/ReturnTs02021-05-12T11:51:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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