Civic Intelligence

Highnoon Cares

EIN 85-3838616 • 501(c)3 • Phoenix, AZ

Profile

Donations and support for other non-profit organizations in our community

5343 N 16th St FL 3Phoenix, AZ 85018

www.highnooncares.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$27,451

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

501(c)3 • <$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 / Assets60th percentile

Assets

$58,339

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$58,339

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

$107,316

No earlier filing loaded for comparison.

Expenses

$48,977

No earlier filing loaded for comparison.

Net Income

$58,339

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $58,339Liabilities 2021: $0Net Assets 2021: $58,3392021

Highlighted filing

2021

Assets$58,339
Liabilities$0
Net Assets$58,339
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $107,316Expenses 2021: $48,977Net Income 2021: $58,3392021

Highlighted filing

2021

Revenue$107,316
Expenses$48,977
Net Income$58,339
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$58,339
Liabilities
$0
Net assets
$58,339
Revenue
$107,316
Expenses
$48,977
Net income
$58,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.07$0.49$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 16, 2023
Return Version
2021v4.0
Gross Receipts
$107,316
Mission and Program Overview

Mission

Donations and support for other non-profit organizations in our community

Program Services

DescriptionGrantsExpenses
Kids in focus (non-profit) organization - cash support funding for their youth mentoring and development services$1,978$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray ArtigueExecutive DirectorPT$27,451-$27,451
Jamie WilliamsAccountantPT$15,161-$15,161
Scott KaufmannDirector-$0--
Joseph PizzimentiVice Chairman-$0--
Kenneth BonhamChairman-$0--
Amir GlagauDirector-$0--
Kelley MeroDirector-$0--
Linda SrereDirector-$0--
Hannah SpeirsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highnoon Cares
EIN
85-3838616
Phone
4802197257
Address
5343 N 16th St FL 3, Phoenix, AZ 85018

Signing Officer

Name
Scott Kaufmann
Title
Board Member
Phone
4802197257
Signed
2023-01-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“We submitted the return to the IRS in May of 2022 by the deadline and the IRS asked us to submit it electronically.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank charges and fees;26|Charitable contributions;1978|Meals and entertainment;2206|Office supplies and software;1223|Other business expenses;610|Travel expenses;23|Reimbursable expenses;300^Total;6366^”

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We submitted the return to the IRS in May of 2022 by the deadline and the IRS asked us to submit it electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank charges and fees;26|Charitable contributions;1978|Meals and entertainment;2206|Office supplies and software;1223|Other business expenses;610|Travel expenses;23|Reimbursable expenses;300^Total;6366^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We filed our original return on physical paper to the IRS on time for the 2021 tax reporting report. We received a letter back from the IRS indicating that the return needs to be filed electronically and thus we are immediately filing it electronically. IRS reference note: 0422628609
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ReturnHeader/Filer/PhoneNum04802197257
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