Civic Intelligence

Tempe Diablos Inc

990 • Fiscal year 2021 • EIN 84-2651990

Jun 01, 2020 to May 31, 2021 • Filed on Feb 17, 2022

Organization ProfileTempeDiablos.org
PO Box13246Tempe, AZ 85284

(480) 447-6014

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$222,412

No earlier filing loaded for comparison.

Net Assets

$142,359

No earlier filing loaded for comparison.

Liabilities

$80,053

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

$282,958

No earlier filing loaded for comparison.

Expenses

$146,024

No earlier filing loaded for comparison.

Net Income

$136,934

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.

$1.5M$1.0M$500K$0Assets 2021: $222,412Liabilities 2021: $80,053Net Assets 2021: $142,3592021Assets 2022: $889,290Liabilities 2022: $0Net Assets 2022: $889,2902022Assets 2023: $833,925Liabilities 2023: $0Net Assets 2023: $833,9252023Assets 2024: $429,161Liabilities 2024: $13,806Net Assets 2024: $415,3552024Assets 2025: $1,040,013Liabilities 2025: $757Net Assets 2025: $1,039,2562025

Highlighted filing

2021

Assets$222,412
Liabilities$80,053
Net Assets$142,359
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $282,958Expenses 2021: $146,024Net Income 2021: $136,9342021Revenue 2022: $1,078,724Expenses 2022: $331,793Net Income 2022: $746,9312022Revenue 2023: $693,851Expenses 2023: $749,216Net Income 2023: -$55,3652023Revenue 2024: $154,223Expenses 2024: $567,793Net Income 2024: -$413,5702024Revenue 2025: $1,209,523Expenses 2025: $585,622Net Income 2025: $623,9012025

Highlighted filing

2021

Revenue$282,958
Expenses$146,024
Net Income$136,934
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$285,476
Mission and Program Overview

Mission

The tempe diablos mission is to enhance the community of tempe, arizona. This is accomplished by providing leadership and resources that create worthwhile opportunities, especially for our youth. Through our baseball training event, we raise funds for grants and scholarships needed in tempe, arizona.

The tempe diablos mission is to enhance the community of tempe, arizona. This is accomplished by providing leadership and resources that create worthwhile opportunities, especially for our youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,425$197,658▲ $192,233
Cash and Non-Interest-Bearing Accounts-$13,740-
Savings and Temporary Cash Investments-$11,014-
Total Assets$5,425$222,412▲ $216,987
Liabilities
Grants Payable-$46,506-
Other Liabilities-$33,547-
Total Liabilities$0$80,053▲ $80,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,425$142,359▲ $136,934
Total Net Assets Fund Balance$5,425$142,359▲ $136,934
Total Liabilities and Net Assets / Fund Balance$5,425$222,412▲ $216,987
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Ryan ThompsonPresident
Michael Passante1st Vice-president
Michael Didomenico2nd Vice-president
Arnold MejiaDirector
Bill OttingerDirector
Brad CoxDirector
Bryan CoxDirector
David FormisanoDirector
Douglas BlackDirector
Garren EcholsDirector
Randy CoffinDirector
Vincent VasquezDirector
Greg GarciaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$282,749
Investment Income
$14
Other Revenue
$175
All Other Contributions
$20
Change in Net Assets
$136,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,524
Grants and Similar Amounts Paid$44,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$79,324
Grants to Domestic Individuals---$37,000
Advertising---$12,592
Grants to Domestic Orgs---$7,500
Office Expenses---$2,994
Insurance---$2,548
Information Technology---$1,941
Interest---$1,435
Fees for Services Accounting---$690
Total Functional Expenses$0$0$0$146,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tempe South Little LeagueTempe, AZ501c3Support Operations$6,000
Others 5k and under---$1,500
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$33,547
Due from Tempe Diablos Charities-
Governance and Compliance

Governance Checklist

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

“The president of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12 C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15 A B

“The organization is currently a fully volunteer organization and has no paid officers or staff.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Tempe Diablos Inc
EIN
84-2651990
Phone
4804476014
Address
PO BOX13246, TEMPE, AZ 85284

Signing Officer

Name
Michael Passante
Title
President
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Thompson
Formed
2018
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
34

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt05425
IRS990/AccountsReceivableGrp/EOYAmt0197658
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TEMPE DIABLOS MISSION IS TO ENHANCE THE COMMUNITY OF TEMPE, ARIZONA. THIS IS ACCOMPLISHED BY PROVIDING LEADERSHIP AND RESOURCES THAT CREATE WORTHWHILE OPPORTUNITIES, ESPECIALLY FOR OUR YOUTH.
IRS990/AdvertisingGrp/TotalAmt012592
IRS990/AllOtherContributionsAmt020
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/ApplicationPendingInd0X
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TEMPE DIABLOS INC
IRS990/BooksInCareOfDetail/PhoneNum04804476014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13246
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085284
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt013740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt079324
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02518
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020
IRS990/CYGrantsAndSimilarPaidAmt044500
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0101524
IRS990/CYOtherRevenueAmt0175
IRS990/CYProgramServiceRevenueAmt0282749
IRS990/CYRevenuesLessExpensesAmt0136934
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0146024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE TEMPE DIABLOS CONTINUED ITS COMMITMENT TO TEMPE EDUCATORS AND EMPLOYEES ACROSS THE THREE TEMPE SCHOOL DISTRICTS BY PROVIDING 50 SEPARATE FINANCIAL GRANT AWARDS TO INDIVIDUAL EDUCATORS. IN ADDITION, COMMUNITY GRANTS WERE ALSO PROVIDED WITHIN THE TEMPE AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0690
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PASSANTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DIDOMENICO
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD COX
IRS990/Form990PartVIISectionAGrp/PersonNm6GARREN ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7ARNOLD MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCENT VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID FORMISANO
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL OTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY COFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/EOYAmt046506
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285476
IRS990/GrossSalesOfInventoryAmt02693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01941
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt02548
IRS990/InterestGrp/TotalAmt01435
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TEMPE DIABLOS MISSION IS TO ENHANCE THE COMMUNITY OF TEMPE, ARIZONA. THIS IS ACCOMPLISHED BY PROVIDING LEADERSHIP AND RESOURCES THAT CREATE WORTHWHILE OPPORTUNITIES, ESPECIALLY FOR OUR YOUTH. THROUGH OUR BASEBALL TRAINING EVENT, WE RAISE FUNDS FOR GRANTS AND SCHOLARSHIPS NEEDED IN TEMPE, ARIZONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05425
IRS990/NetAssetsOrFundBalancesEOYAmt0142359
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0142359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt033547
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ryan Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Spring Training Program
IRS990/ProgramServiceRevenueGrp/Desc1Excellence in Education Sponsors
IRS990/ProgramServiceRevenueGrp/Desc2Meeting Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt0340
IRS990/PYProgramServiceRevenueAmt02174
IRS990/PYRevenuesLessExpensesAmt02594
IRS990/PYTotalRevenueAmt02594
IRS990/ReconcilationRevenueExpnssAmt0136934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due from Tempe Diablos Charities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt033547
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Excellence in Education/Teacher Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt11500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Tempe South Little League
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Others 5k and under
IRS990ScheduleI/RecipientTable/RecipientEIN0861043004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 12438
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tempe
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085284
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0and Part III, Line 1 - EXCELLENCE IN EDUCATION TEACHER SUPPORT GRANTS ARE DETERMINED BY A NOMINATION PROCESS THAT IS DRIVEN BY THE RECIPIENTS PEERS THROUGHOUT THE TEMPE SCHOOL DISTRICTS. THE GRANT SELECTION PROCESS IS CONDUCTED BY AN INDEPENDENT COMMITTEE OF FORMER EDUCATORS COORDINATED AND SUPPORTED BY THE TEMPE DIABLOS EXCELLENCE IN EDUCATION COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1and Part III, Line 2 - TEMPE DIABLO COLLEGE SCHOLARSHIPS FOR INCOMING COLLEGE FRESHMEN ARE DETERMINED BY AN APPLICATION AND FACE-TO-FACE INTERVIEW PROCESS WITH THE TEMPE DIABLOS ACTIVE MEMBERS. THE STUDENTS MUST BE TEMPE RESIDENTS AND MEET CERTAIN MINIMUM ACADEMIC REQUIREMENTS TO BE CONSIDERED FOR THE TEMPE DIABLOS SCHOLARSHIP PROGRAM. ONGOING SCHOLARSHIP RECIPIENTS MUST MAINTAIN CERTAIN GPA STANDARDS AND COMPLETE A MINIMUM OF 12 CREDIT HOURS TO REMAIN IN GOOD STANDING. RELATIVES OF LIFE OR ACTIVE TEMPE DIABLOS MEMBERS ARE PROHIBITED FROM APPLYING FOR OR RECEIVING SCHOLARSHIP BENEFITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS CURRENTLY A FULLY VOLUNTEER ORGANIZATION AND HAS NO PAID OFFICERS OR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11 b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12 c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tempe Diablos Charities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860863641
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Enhance Tempe Community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 13246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tempe
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085284
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05425
IRS990/TotalAssetsEOYAmt0222412
IRS990/TotalAssetsGrp/BOYAmt05425
IRS990/TotalAssetsGrp/EOYAmt0222412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt080053
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt080053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142359
IRS990/TotalProgramServiceRevenueAmt0282749
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282958
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222412
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 13246
IRS990/USAddress/CityNm0Tempe
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085284
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0TempeDiablos.org
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0There was no intention to be late and the organization has a fully volunteer board of directors. An attempt to file the return electronically was unsuccessful on 02/22/2022 due to a pending application of a previously self-declared c6 organization, so the return was paper filed timely under a timely filed extension. The return as filed in its paper form has never been returned to the organization, but we have come to understand the return has most likely been rejected and still should have been filed electronically in spite of the initial rejection. It was not known at the time that there was an option to be able to file a pending application return/self-declared organization within the e-filing mechanism itself via assistance from the E-Help Desk the organization has now been added to the business master file so that it can be successfully e-filed. After learning all of this information, the return rejected several times and each time a call initiated with the E-File Help desk. In early March 2023 we received word that the return would be eligible to be filed electornically in 30 days. We are making that attempt now.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PASSANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPE DIABLOS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0842651990
ReturnHeader/Filer/PhoneNum04804476014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX13246
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,412
Liabilities
$80,053
Net assets
$142,359
Revenue
$282,958
Expenses
$146,024
Net income
$136,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.21$0.59$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.15$0.57$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.69$0.75$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.08$0.33$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.28$0.15$0.14