Civic Intelligence

Tucson Community Development & Design Center Inc.

990 • Fiscal year 2014 • EIN 86-0266119

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileN/A
PO Box 1870Tucson, AZ 85702

(520) 622-7494

Siviq Scores

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

Liabilities / Assets

98th percentile

4.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$179,981

Up $16,510 (+10%) from 2013

Net Assets

Up

-$565,750

Up $45,900 (+7.5%) from 2013

Liabilities

Down

$745,731

Down $29,390 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Down

$339,096

Down $121 (-0.0%) from 2013

Expenses

Down

$293,196

Down $50,391 (-15%) from 2013

Net Income

Up

$45,900

Up $50,270 (+1150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $250,212Liabilities 2010: $881,589Net Assets 2010: -$631,3772010Assets 2011: $236,953Liabilities 2011: $850,210Net Assets 2011: -$613,2572011Assets 2012: $205,871Liabilities 2012: $813,151Net Assets 2012: -$607,2802012Assets 2013: $163,471Liabilities 2013: $775,121Net Assets 2013: -$611,6502013Assets 2014: $179,981Liabilities 2014: $745,731Net Assets 2014: -$565,7502014Assets 2015: $178,319Liabilities 2015: $690,528Net Assets 2015: -$512,2092015Assets 2016: $176,116Liabilities 2016: $643,075Net Assets 2016: -$466,9592016Assets 2017: $187,042Liabilities 2017: $581,782Net Assets 2017: -$394,7402017Assets 2018: $246,641Liabilities 2018: $559,204Net Assets 2018: -$312,5632018Assets 2019: $222,066Liabilities 2019: $458,677Net Assets 2019: -$236,6112019Assets 2020: $233,617Liabilities 2020: $376,166Net Assets 2020: -$142,5492020Assets 2021: $325,506Liabilities 2021: $382,399Net Assets 2021: -$56,8932021Assets 2022: $291,551Liabilities 2022: $256,098Net Assets 2022: $35,4532022Assets 2023: $331,141Liabilities 2023: $149,636Net Assets 2023: $181,5052023Assets 2024: $397,949Liabilities 2024: $48,646Net Assets 2024: $349,3032024

Highlighted filing

2014

Assets$179,981
Liabilities$745,731
Net Assets-$565,750
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $309,8902010Expenses 2011: $316,3012011Expenses 2012: $330,8212012Revenue 2013: $339,217Expenses 2013: $343,587Net Income 2013: -$4,3702013Revenue 2014: $339,096Expenses 2014: $293,196Net Income 2014: $45,9002014Revenue 2015: $356,920Expenses 2015: $303,379Net Income 2015: $53,5412015Revenue 2016: $357,682Expenses 2016: $312,432Net Income 2016: $45,2502016Revenue 2017: $363,642Expenses 2017: $291,423Net Income 2017: $72,2192017Revenue 2018: $371,011Expenses 2018: $288,834Net Income 2018: $82,1772018Revenue 2019: $359,448Expenses 2019: $283,496Net Income 2019: $75,9522019Revenue 2020: $361,996Expenses 2020: $267,934Net Income 2020: $94,0622020Revenue 2021: $365,419Expenses 2021: $279,763Net Income 2021: $85,6562021Revenue 2022: $376,074Expenses 2022: $283,728Net Income 2022: $92,3462022Revenue 2023: $395,988Expenses 2023: $249,936Net Income 2023: $146,0522023Revenue 2024: $402,026Expenses 2024: $234,228Net Income 2024: $167,7982024

Highlighted filing

2014

Revenue$339,096
Expenses$293,196
Net Income$45,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$339,096
Mission and Program Overview

Mission

NONE

Rental of low income apartments to elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,509$80,882▼ $5,627
Cash and Non-Interest-Bearing Accounts$8,653$41,469▲ $32,816
Accounts Receivable$3,534$3,017▼ $517
Prepaid Expenses and Deferred Charges$2,297$2,063▼ $234
Savings and Temporary Cash Investments$1,184$0▼ $1,184
Total Assets$163,471$179,981▲ $16,510
Other Assets Total$61,294$52,550▼ $8,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,726$700,886▼ $41,840
Accounts Payable and Accrued Expenses$20,331$32,640▲ $12,309
Escrow Account Liability$6,298$6,520▲ $222
Other Liabilities$5,725$5,403▼ $322
Deferred Revenue$41$282▲ $241
Total Liabilities$775,121$745,731▼ $29,390
Net Assets / Fund Balance
Unrestricted Net Assets$-611,650$-565,750▲ $45,900
Total Net Assets Fund Balance$-611,650$-565,750▲ $45,900
Total Liabilities and Net Assets / Fund Balance$163,471$179,981▲ $16,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,578$1,276,756$1,317,334
Land$37,688-$37,688
Equipment$2,616$31,417$34,033
Leasehold Improvements$0$3,100$3,100
Other Assets Org$8,028--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jody GibbsPresident
William J RisnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,075
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$45,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$339,096
Total Revenue per Form 990
$339,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,637
Salaries, Compensation, and Employee Benefits$62,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,649$11,584-$69,233
Interest$66,635--$66,635
Other Salaries and Wages$54,665--$54,665
Fees for Services Management-$15,840-$15,840
Fees for Services Other$14,194$392-$14,586
Depreciation Depletion$10,785--$10,785
Office Expenses$489$9,663-$10,152
Fees for Services Accounting-$9,900-$9,900
Payroll Taxes$7,894--$7,894
Insurance$4,423--$4,423
Conferences and Meetings-$1,380-$1,380
Fees for Services Legal-$636-$636
Travel-$223-$223
Other Expenses$10$188-$10
Total Functional Expenses$243,390$49,806$0$293,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,196
Total Expenses per Audited Statements$293,196
Total Expenses per Form 990$293,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$5,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of the organization has agreed that all management services and oversight of the property shall be done by biltmore properties, inc. Biltmore properties, inc. Has agreed to manage all rental operations for a specific fee per month.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be provided to biltmore properties and the board for review prior to filing.”

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

“All board members and officers are covered by the conflict of interest policy. The organization does not have any key employees. If a conflict of interest does arise, the conflict would be reviewed by the board and considered for a decision. If a conflict of interest arises for a board member, the board member must refrain from voting.”

Form 990, Part VI, Section B, Line 15

“As the property does not have a top management official and does not compensate individuals serving as officers, the board does not have a process for approving compensation. The board does have a process for engaging a management company to oversee the operations of the property. This process includes evaluation and approval of a management company that will meet the needs of the organization. The board reviews and approves the rates to be paid to the management company and the time period of the contract.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tucson Community Development and Design
EIN
86-0266119
Phone
5206227494
Address
PO BOX 1870, TUCSON, AZ 85702
Doing Business As
Viviendas Asistenciales

Signing Officer

Name
Jody Gibbs
Title
President
Phone
6029970013
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Gibbs
Formed
1971
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Employees are employed by an outside agency. No federal or state payroll reporting is done by the organization.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant deposits held in trust. The amounts held for residents are reported on form 990, part x, lines 15 and 21.”

PART X, LINE 2:

“Management believes that is has appropriate support for any income tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0319017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01660563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50850
IRS990ScheduleA/PublicSupportPY509Pct00.50230
IRS990ScheduleA/PublicSupportTotal509Amt0844492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0142090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0166025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0169257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0167637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0171062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0816071
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0142090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0166025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0169257
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0167637
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0171062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0816071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319017
IRS990ScheduleA/Total509Grp/TotalAmt01660563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01660673
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES SOME LOBBYING AS PART OF A COALITION CALLED EL RIO COALITION II, WHICH DOES LOBBYING ON BEHALF OF THE ORGANIZATION AND OTHER LIKE-MINDED ORGANIZATION. THE SECRETARY/TREASURER, ON BEHALF OF THE ORGANIZATION AND ON A VOLUNTEER BASIS, WORKS WITH THE COALITION AND ALSO DIRECTLY LOBBIES ON BEHALF OF THE ORGANIZATON ON THE CITY AND COUNTY LEVELS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt040578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01276756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01317334
IRS990ScheduleD/EquipmentGrp/BookValueAmt02616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034033
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293196
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt037688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037688
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0339096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT DEPOSITS HELD IN TRUST. THE AMOUNTS HELD FOR RESIDENTS ARE REPORTED ON FORM 990, PART X, LINES 15 AND 21.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052550
IRS990ScheduleD/TotalExpensesPerForm990Amt0293196
IRS990ScheduleD/TotalLiabilityAmt05403
IRS990ScheduleD/TotalRevenuePerForm990Amt0339096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293196
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF THE ORGANIZATION HAS AGREED THAT ALL MANAGEMENT SERVICES AND OVERSIGHT OF THE PROPERTY SHALL BE DONE BY BILTMORE PROPERTIES, INC. BILTMORE PROPERTIES, INC. HAS AGREED TO MANAGE ALL RENTAL OPERATIONS FOR A SPECIFIC FEE PER MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE PROVIDED TO BILTMORE PROPERTIES AND THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND OFFICERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. IF A CONFLICT OF INTEREST DOES ARISE, THE CONFLICT WOULD BE REVIEWED BY THE BOARD AND CONSIDERED FOR A DECISION. IF A CONFLICT OF INTEREST ARISES FOR A BOARD MEMBER, THE BOARD MEMBER MUST REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS THE PROPERTY DOES NOT HAVE A TOP MANAGEMENT OFFICIAL AND DOES NOT COMPENSATE INDIVIDUALS SERVING AS OFFICERS, THE BOARD DOES NOT HAVE A PROCESS FOR APPROVING COMPENSATION. THE BOARD DOES HAVE A PROCESS FOR ENGAGING A MANAGEMENT COMPANY TO OVERSEE THE OPERATIONS OF THE PROPERTY. THIS PROCESS INCLUDES EVALUATION AND APPROVAL OF A MANAGEMENT COMPANY THAT WILL MEET THE NEEDS OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE RATES TO BE PAID TO THE MANAGEMENT COMPANY AND THE TIME PERIOD OF THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEES ARE EMPLOYED BY AN OUTSIDE AGENCY. NO FEDERAL OR STATE PAYROLL REPORTING IS DONE BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART V, LINE 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163471
IRS990/TotalAssetsEOYAmt0179981
IRS990/TotalAssetsGrp/BOYAmt0163471
IRS990/TotalAssetsGrp/EOYAmt0179981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0775121
IRS990/TotalLiabilitiesEOYAmt0745731
IRS990/TotalLiabilitiesGrp/BOYAmt0775121
IRS990/TotalLiabilitiesGrp/EOYAmt0745731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-611650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-565750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243390
IRS990/TotalProgramServiceRevenueAmt0339075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0223
IRS990/TravelGrp/TotalAmt0223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-611650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-565750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1870
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085702
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,981
Liabilities
$745,731
Net assets
-$565,750
Revenue
$339,096
Expenses
$293,196
Net income
$45,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.49$3.49$4.02$2.34$1.68
2023Detailed filing. Detailed filing data is available for this year.$3.31$1.50$1.82$3.96$2.50$1.46
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.56$0.35$3.76$2.84$0.92
2021Detailed filing. Detailed filing data is available for this year.$3.26$3.82$0.57$3.65$2.80$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.34$3.76$1.43$3.62$2.68$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.22$4.59$2.37$3.59$2.83$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.47$5.59$3.13$3.71$2.89$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.87$5.82$3.95$3.64$2.91$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.76$6.43$4.67$3.58$3.12$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.78$6.91$5.12$3.57$3.03$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.80$7.46$5.66$3.39$2.93$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.63$7.75$6.12$3.39$3.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$8.13$6.07$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$8.50$6.13$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$8.82$6.31$3.10