Civic Intelligence

Unknown Organization

EIN 86-0275295 • 501(c)3

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Profile

Mental health counseling services - provide mental health counseling that meets the needs of the client in the least restrictive and cost effective manner, while ensuring positive outcomes, professional training, and public outreach and education.

555 W Glendale Avenue85021

www.phx-interfaith.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,414,851

Up $125,974 (+5.5%) from 2013

Liabilities

Up

$852,236

Up $625,635 (+276%) from 2013

Net Assets

Down

$1,562,615

Down $499,661 (-24%) from 2013

Operations
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$3,784,462

Down $72,607 (-1.9%) from 2013

Expenses

Up

$4,067,080

Up $191,563 (+4.9%) from 2013

Net Income

Down

-$282,618

Down $264,170 (-1432%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,907,629Liabilities 2011: $207,964Net Assets 2011: $1,699,6652011Assets 2012: $2,329,883Liabilities 2012: $328,232Net Assets 2012: $2,001,6512012Assets 2013: $2,288,877Liabilities 2013: $226,601Net Assets 2013: $2,062,2762013Assets 2014: $2,414,851Liabilities 2014: $852,236Net Assets 2014: $1,562,6152014

Highlighted filing

2014

Assets$2,414,851
Liabilities$852,236
Net Assets$1,562,615
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,797,397Expenses 2011: $4,711,102Net Income 2011: $86,2952011Expenses 2012: $4,165,4882012Revenue 2013: $3,857,069Expenses 2013: $3,875,517Net Income 2013: -$18,4482013Revenue 2014: $3,784,462Expenses 2014: $4,067,080Net Income 2014: -$282,6182014

Highlighted filing

2014

Revenue$3,784,462
Expenses$4,067,080
Net Income-$282,618
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$2,414,851
Liabilities
$852,236
Net assets
$1,562,615
Revenue
$3,784,462
Expenses
$4,067,080
Net income
-$282,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.85$1.56$3.78$4.07$0.28
2013Summary only. Only limited summary data is available for this year.$2.29$0.23$2.06$3.86$3.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.33$2.00$4.17
2011Summary only. Only limited summary data is available for this year.$1.91$0.21$1.70$4.80$4.71$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$3,784,462
Mission and Program Overview

Mission

Mental health counseling services - provide mental health counseling that meets the needs of the client in the least restrictive and cost effective manner, while ensuring positive outcomes, professional training, and public outreach and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,793,255$1,517,169▼ $276,086
Cash and Non-Interest-Bearing Accounts$135,467$619,956▲ $484,489
Land, Buildings, and Equipment, Net$174,541$221,197▲ $46,656
Prepaid Expenses and Deferred Charges$38,055$46,355▲ $8,300
Accounts Receivable$5,281$10,174▲ $4,893
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,146,599$2,414,851▲ $268,252
Other Assets Total-$0-
Liabilities
Other Liabilities$159,674$722,419▲ $562,745
Accounts Payable and Accrued Expenses$141,692$129,817▼ $11,875
Total Liabilities$301,366$852,236▲ $550,870
Net Assets / Fund Balance
Unrestricted Net Assets$1,769,053$1,488,332▼ $280,721
Temporarily Rstr Net Assets$76,180$74,283▼ $1,897
Total Net Assets Fund Balance$1,845,233$1,562,615▼ $282,618
Total Liabilities and Net Assets / Fund Balance$2,146,599$2,414,851▲ $268,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,785$626,066$748,851
Buildings$91,597$105,194$196,791
Leasehold Improvements$6,815$174,027$180,842
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shirley SuzorCEOFT$134,810$134,810
Marian LetellierDoctorFT$109,911$109,911
Nancy EldridgeCOOFT$89,356$89,356

Board Members and Trustees

NameTitle
Douglas JardineBoard Chair
Dr Robert LeonardVice Chair
Bob ClingenpeelMember
Mauro PandoMember
Peggy RobertsMember
Carolyn KrootSecretary
Donna LeopoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,155
Program Service Revenue
$3,686,286
Investment Income
$33,333
Other Revenue
$30,688
All Other Contributions
$34,155
Change in Net Assets
$-282,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$33,600Fair Market Value (FMV)
Total Noncash Contributions1$33,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,784,462
Total Revenue per Audited Statements
$3,784,462
Total Revenue per Form 990
$3,784,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,045,959
Other Expenses$1,021,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,113,299$29,842-$2,143,141
Occupancy$306,286$105,435-$411,721
Current Officers, Directors, Trustees, and Key Employees$117,515$238,593-$356,108
Other Employee Benefits$198,065$94,775-$292,840
Fees for Services Other$174,890$59,330-$234,220
Payroll Taxes$194,879$20,492-$215,371
Information Technology$105,169--$105,169
Depreciation Depletion$32,018$12,617-$44,635
Pension Plan Contributions$30,092$8,407-$38,499
Travel$33,428$4,710-$38,138
Fees for Services Legal$29,600--$29,600
Fees for Services Accounting$9,680--$9,680
Other Expenses$5,428$41,511-$5,428
All Other Expenses$795--$795
Total Functional Expenses$3,451,368$615,712$0$4,067,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,067,080
Total Expenses per Audited Statements$4,067,080
Total Expenses per Form 990$4,067,080
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$722,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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: Form 990 Review Process

“The Form 990 is prepared by a CPA firm and reviewed by the Chief Financial Officer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to disclose any conflicts of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approve and determine all compensation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approve and determine all compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides these forms upon request”

Filing and Contact Details

Filer

EIN
86-0275295
Phone
6025320777

Signing Officer

Name
Liz Ketter
Title
CFO
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Suzor
Formed
1973
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
68

Preparer

Preparer
Rhett A Butler CPA
Phone
4803397147
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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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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292840
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Parent Informatin Program
IRS990/OtherExpensesGrp/Desc2Office supplies
IRS990/OtherExpensesGrp/Desc3Client flex funds
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041511
IRS990/OtherExpensesGrp/ProgramServicesAmt039148
IRS990/OtherExpensesGrp/ProgramServicesAmt136737
IRS990/OtherExpensesGrp/ProgramServicesAmt224339
IRS990/OtherExpensesGrp/ProgramServicesAmt35428
IRS990/OtherExpensesGrp/TotalAmt080659
IRS990/OtherExpensesGrp/TotalAmt136737
IRS990/OtherExpensesGrp/TotalAmt224339
IRS990/OtherExpensesGrp/TotalAmt35428
IRS990/OtherLiabilitiesGrp/BOYAmt0159674
IRS990/OtherLiabilitiesGrp/EOYAmt0722419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Misc contracts
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Tax credit revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124483
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24925
IRS990/OtherRevenueTotalAmt030688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02113299
IRS990/OtherSalariesAndWagesGrp/TotalAmt02143141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194879
IRS990/PayrollTaxesGrp/TotalAmt0215371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030092
IRS990/PensionPlanContributionsGrp/TotalAmt038499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046355
IRS990/PrincipalOfficerNm0SHIRLEY SUZOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Insurance
IRS990/ProgramServiceRevenueGrp/Desc1Magellan
IRS990/ProgramServiceRevenueGrp/Desc2Mercy Maricopa
IRS990/ProgramServiceRevenueGrp/Desc3Private fee for service
IRS990/ProgramServiceRevenueGrp/Desc4Southwest
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11242317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21360189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4895561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11242317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21360189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4895561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328874
IRS990/PYProgramServiceRevenueAmt0811532
IRS990/PYRevenuesLessExpensesAmt0-217044
IRS990/PYSalariesCompEmpBnftPaidAmt0718855
IRS990/PYTotalExpensesAmt01047729
IRS990/PYTotalRevenueAmt0830685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-282618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03686286
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01793255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01517169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051835
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03686286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03835311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04452126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04771136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04152726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020897585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020949420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03717741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03840848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04452376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04771511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04166944
IRS990ScheduleA/Total509Grp/TotalAmt020949420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03717741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03840848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04452376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04771511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04166944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020949420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196791
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0626066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0748851
IRS990ScheduleD/ExpensesSubtotalAmt04067080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174027

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