Civic Intelligence

Ina Haynes Foundation Inc

990EZ • Fiscal year 2019 • EIN 83-2025305

Jan 01, 2019 to Dec 31, 2019 • Filed on May 23, 2020

Organization Profile
1155 W Elliott RdTempe, AZ 85284

(770) 598-8031

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$7,338

No earlier filing loaded for comparison.

Net Assets

$7,338

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

$89,143

No earlier filing loaded for comparison.

Expenses

$84,401

No earlier filing loaded for comparison.

Net Income

$4,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2019: $7,338Liabilities 2019: $0Net Assets 2019: $7,3382019Assets 2020: $51,780Liabilities 2020: $0Net Assets 2020: $51,7802020Assets 2021: $568,597Liabilities 2021: $5,244Net Assets 2021: $563,3532021Assets 2022: $712,510Liabilities 2022: -$51Net Assets 2022: $712,5612022

Highlighted filing

2019

Assets$7,338
Liabilities$0
Net Assets$7,338
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $89,143Expenses 2019: $84,401Net Income 2019: $4,7422019Revenue 2020: $91,582Expenses 2020: $47,140Net Income 2020: $44,4422020Revenue 2021: $580,641Expenses 2021: $69,068Net Income 2021: $511,5732021Revenue 2022: $1,000Expenses 2022: $46,497Net Income 2022: -$45,4972022

Highlighted filing

2019

Revenue$89,143
Expenses$84,401
Net Income$4,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 23, 2020
Return Version
2019v5.1
Gross Receipts
$89,143
Mission and Program Overview

Mission

Promote community education

Program Services

DescriptionGrantsExpenses
Promoted community education to children, youths and families-$71,741
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faith VickeriePresident-$0--
Simone MorganSecretary-$0--
Christopher PresleyTreasurer-$0--
Justis MorganDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ina Haynes Foundation
EIN
83-2025305
Address
1155 W Elliott Rd, Tempe, AZ 85284

Signing Officer

Name
Faith Vickerie Peesident
Title
CEO
Phone
7705988031
Signed
2020-05-23
Discuss with paid preparer
No

Preparer

Firm
BC&D Accounting & Tax Services LLC
Address
1600 Windward Ct, Loganville, GA 30052
Preparer
Cappel Sookdeo CPA
Phone
4048227509
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising & Marketing 57Bank Fees 481Donation 20Dues & Memberships 4,565Information Technology 4,937Insurance 490Office Supplies 2,314Other Business Expense 4,987Postage 63Program Expenses 34,623Program Supplies 8,702Subscriptions 1,197Taxes & Licenses 17Travel & Entertainment 10,645”

Raw XML Appendix143 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/PhoneNum07705988031
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02596
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IRS990EZ/ContributionsGiftsGrantsEtcAmt089143
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt04742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04652
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt089143
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02596
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07338
IRS990EZ/OccupancyRentUtltsAndMaintAmt06651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Faith Vickerie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Simone Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Presley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justis Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote community education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted community education to children, youths and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084401
IRS990EZ/TotalProgramServiceExpensesAmt071741
IRS990EZ/TotalRevenueAmt089143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126726
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0126726
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037583
IRS990ScheduleA/Total509Grp/TotalAmt0126726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Marketing 57Bank Fees 481Donation 20Dues & Memberships 4,565Information Technology 4,937Insurance 490Office Supplies 2,314Other Business Expense 4,987Postage 63Program Expenses 34,623Program Supplies 8,702Subscriptions 1,197Taxes & Licenses 17Travel & Entertainment 10,645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Faith Vickerie Peesident
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07705988031
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ina Haynes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0INAH
ReturnHeader/Filer/EIN0832025305
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 W Elliott Rd
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B29DBF6A141C5B43026096DA342BE91EE2270BB4
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06768122020156opeve2h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.191.167.230
ReturnHeader/FilingSecurityInformation/IPDt02020-06-04
ReturnHeader/FilingSecurityInformation/IPTm014:44:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271237513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BC&D Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 Windward Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030052
ReturnHeader/PreparerPersonGrp/PhoneNum04048227509
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cappel Sookdeo CPA
ReturnHeader/ReturnTs02020-06-04T14:43:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,338
Liabilities
$0
Net assets
$7,338
Revenue
$89,143
Expenses
$84,401
Net income
$4,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.01$0.46$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.05$5.63$5.81$0.69$5.12
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.92$0.47$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.89$0.84$0.05