Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0374813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$182,005
Down $180,795 (-50%) from 2011
Net Assets
Down$101,291
Down $63,971 (-39%) from 2011
Liabilities
Down$80,714
Down $116,824 (-59%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,445,878
Down $136,671 (-8.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Cir transforms lives by linking individuals and families to vital community services throughout arizona
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 197538 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 79714 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CIR SERVES AS ARIZONAS KEY SOURCE OF INTEGRATED INFORMATION THAT BRINGS PEOPLE AND SERVICES TOGETHER TO MEET VITAL NEEDS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2200 N CENTRAL AVE STE 211 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85004 |
| IRS990/Advertising/Fundraising | 0 | 500 |
| IRS990/Advertising/Total | 0 | 500 |
| IRS990/AllOtherContributions | 0 | 422028 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5492 |
| IRS990/AllOtherExpenses/Total | 0 | 5492 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 66950 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7467 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3215 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7074 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54019 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64308 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 333 TEXAS STREET STE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SHREVEPORT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 71101 |
| IRS990/ContractorCompensation/Compensation | 0 | 143260 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SOFTWARE SUPPORT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BOWMAN SYSTEMS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1276361 |
| IRS990/ContributionsGrantsPriorYear | 0 | 417385 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 1000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4380 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8024 |
| IRS990/DepreciationDepletion/Total | 0 | 12404 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY INFORMATION AND REFERRAL SERVICESCIR WAS FOUNDED IN 1964 AND INCORPORATED IN 1979 AS A 501C3 NONPROFIT ORGANIZATION TO PROVIDE HEALTH, HUMAN, AND COMMUNITY SERVICE INFORMATION AND REFERRALS. ON JULY 27, 2010 THE ARIZONA CORPORATION COMMISSION DESIGNATED CIR AS THE LEAD AGENCY TO PROVIDE 24/7 2-1-1DIALING AND WEBSITE WWW.211ARIZONA.ORG SERVICES FOR ALL OF ARIZONA. ON OCTOBER 3, 2011 CIR ACTIVATED THE 2-1-1 ARIZONA STATEWIDE AND SINCE HAS REALIZED A 100 INCREASE IN SERVICE REQUESTS, SERVING OVER 1.2 MILLION ARIZONANS IN FY 2012. CIR CURRENTLY REFERS TO OVER 37,000 SERVICES PROVIDED BY OVER 12,000 CURRENTLY PARTICIPATING AGENCY AND COMMUNITY PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1171867 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21053 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21053 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 135935 |
| IRS990/FeesForServicesOther/Total | 0 | 147935 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY MENDOZA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHELLEY DIGIACOMO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS A BOURGEOIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | L WAYNE VIKRE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BONNIE TEMME |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE VARGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRIS MAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ADRIENNE HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN ANDOH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN PIEPER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CATHERIN REA DUNNING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 26108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -2701 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 854333 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 115009 |
| IRS990/GrossReceipts | 0 | 1499617 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 156 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3139 |
| IRS990/Insurance/ProgramServices | 0 | 3510 |
| IRS990/Insurance/Total | 0 | 6805 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7382 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7324 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2357 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 344 |
| IRS990/InvestmentIncomePriorYear | 0 | 7475 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 344 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 117710 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 400847 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 406078 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17634 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5231 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 117710 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CIR SERVES AS ARIZONAS KEY SOURCE OF INTEGRATED INFORMATION THAT BRINGS PEOPLE AND SERVICES TOGETHER TO MEET VITAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY MENDOZA |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 165262 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 101291 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2701 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2701 |
| IRS990/NoncashContributions | 0 | 2600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3169 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33466 |
| IRS990/Occupancy/ProgramServices | 0 | 48226 |
| IRS990/Occupancy/Total | 0 | 84861 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1322 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20293 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 161270 |
| IRS990/OfficeExpenses/Total | 0 | 182885 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 7506 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4027 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10050 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 67794 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81871 |
| IRS990/OtherExpensePriorYear | 0 | 566753 |
| IRS990/OtherExpensesCurrentYear | 0 | 493919 |
| IRS990/OtherExpenses/Description | 0 | COMMUNITY OUTREACH |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTALS |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpenses/Fundraising | 0 | 146 |
| IRS990/OtherExpenses/Fundraising | 1 | 1027 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1762 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1683 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 606 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5471 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4336 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5161 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1988 |
| IRS990/OtherExpenses/Total | 0 | 5471 |
| IRS990/OtherExpenses/Total | 1 | 6244 |
| IRS990/OtherExpenses/Total | 2 | 7871 |
| IRS990/OtherExpenses/Total | 3 | 2594 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 40088 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36491 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 80901 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 612111 |
| IRS990/OtherSalariesAndWages/Total | 0 | 729503 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3434 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12336 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 55965 |
| IRS990/PayrollTaxes/Total | 0 | 71735 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 240 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 454 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3848 |
| IRS990/PensionPlanContributions/Total | 0 | 4542 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6918 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 47774 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18088 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19751 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 107903 |
| IRS990/ProgramServiceRevenue/Description | 0 | USER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DIRECTORY |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER MISC INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 830300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 63587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 43810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 63587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 506 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -63971 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -63971 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -287301 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 951959 |
| IRS990/SalariesEtcPriorYear | 0 | 1015796 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 128118 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 86952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1276361 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1247685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1486641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1470415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1479969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6961071 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9332 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16635 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 37669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 116933 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6961071 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1276361 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1247685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1486641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1470415 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1479969 |
| IRS990ScheduleA/Total170/Total | 0 | 6961071 |
| IRS990ScheduleA/TotalSupport | 0 | 6998740 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5231 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 400847 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 406078 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -63971 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -63971 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2701 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1445878 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REALIZED INVESTMENT LOSS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REALIZED INVESTMENT LOSS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2701 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -2701 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -2701 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1384608 |
| IRS990ScheduleD/TotalExpenses | 0 | 1445878 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1445878 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5231 |
| IRS990ScheduleD/TotalRevenue | 0 | 1381907 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1381907 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1448579 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1384608 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER 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/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION INFORMATION PROVIDED BY AN OUTSIDE PROFESSIONAL AND FROM THIS DECIDES THE APPROPROPRIATE COMPENSATION FOR EXECUTIVE POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REQUESTS FOR COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATIONS MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RECOMMENDED POLICIES WERE ADOPTED BY THE BOARD ON 12 5 12 THESE INCLUDE WHISTLEBLOWER, DOCUMENT RETENTION, UPDATED COMPENSATION POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section B Line 11B THE TREASURER 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 12c 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 THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION INFORMATION PROVIDED BY AN OUTSIDE PROFESSIONAL AND FROM THIS DECIDES THE APPROPROPRIATE COMPENSATION FOR EXECUTIVE POSITIONS. Form 990 Part VI Section C Line 19 REQUESTS FOR COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATIONS MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER. Form 990 Part VI Section B Line 13-15 RECOMMENDED POLICIES WERE ADOPTED BY THE BOARD ON 12 5 12 THESE INCLUDE WHISTLEBLOWER, DOCUMENT RETENTION, UPDATED COMPENSATION POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 13-15 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | AZ |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.