Civic Intelligence

Community Information and Referral Services

990 • Fiscal year 2013 • EIN 86-0374813

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.211ARIZONA.ORG
2200 N CENTRAL AVENUE Room 211Tempe, AZ 85004
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$239,691

Up $57,686 (+32%) from 2012

Net Assets

Up

$148,286

Up $46,995 (+46%) from 2012

Liabilities

Up

$91,405

Up $10,691 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

$1,394,311

No earlier filing loaded for comparison.

Expenses

Down

$1,334,556

Down $111,322 (-7.7%) from 2012

Net Income

$59,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$200K$0-$200KAssets 2011: $362,800Liabilities 2011: $197,538Net Assets 2011: $165,2622011Assets 2012: $182,005Liabilities 2012: $80,714Net Assets 2012: $101,2912012Assets 2013: $239,691Liabilities 2013: $91,405Net Assets 2013: $148,2862013Assets 2014: $159,837Liabilities 2014: $53,923Net Assets 2014: $105,9142014Assets 2015: $356,812Liabilities 2015: $64,587Net Assets 2015: $292,2252015Assets 2016: $352,357Liabilities 2016: $77,653Net Assets 2016: $274,7042016Assets 2017: $314,863Liabilities 2017: $109,903Net Assets 2017: $204,9602017Assets 2018: $342,238Liabilities 2018: $374,514Net Assets 2018: -$32,2762018

Highlighted filing

2013

Assets$239,691
Liabilities$91,405
Net Assets$148,286
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,295,248Expenses 2011: $1,582,549Net Income 2011: -$287,3012011Expenses 2012: $1,445,8782012Revenue 2013: $1,394,311Expenses 2013: $1,334,556Net Income 2013: $59,7552013Revenue 2014: $1,270,977Expenses 2014: $1,313,349Net Income 2014: -$42,3722014Revenue 2015: $1,435,473Expenses 2015: $1,249,162Net Income 2015: $186,3112015Revenue 2016: $1,236,608Expenses 2016: $1,246,079Net Income 2016: -$9,4712016Revenue 2017: $1,115,924Expenses 2017: $1,185,668Net Income 2017: -$69,7442017Revenue 2018: $1,094,914Expenses 2018: $1,332,150Net Income 2018: -$237,2362018

Highlighted filing

2013

Revenue$1,394,311
Expenses$1,334,556
Net Income$59,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.2
Gross Receipts
$1,394,311
Mission and Program Overview

Mission

Cir transforms lives by linking individuals and families to vital community services throughout arizona

Filing and Contact Details

Filer

EIN
86-0374813
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY079714
IRS990/AccountsPayableAccruedExpenses/EOY091405
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CIR SERVES AS ARIZONAS KEY SOURCE OF INTEGRATED INFORMATION THAT BRINGS PEOPLE AND SERVICES TOGETHER TO MEET VITAL NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine102200 N CENTRAL AVE STE 211
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085004
IRS990/Advertising/ProgramServices01000
IRS990/Advertising/Total01000
IRS990/AllOtherContributions0131854
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07467
IRS990/CashNonInterestBearing/EOY013491
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01208
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05081
IRS990/CompCurrentOfficersDirectors/ProgramServices081341
IRS990/CompCurrentOfficersDirectors/Total087630
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10333 TEXAS STREET STE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SHREVEPORT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode071101
IRS990/ContractorCompensation/Compensation0122416
IRS990/ContractorCompensation/DescriptionOfServices0SOFTWARE SUPPORT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BOWMAN SYSTEMS
IRS990/ContributionsGrantsCurrentYear01281415
IRS990/ContributionsGrantsPriorYear01276361
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03375
IRS990/DepreciationDepletion/ProgramServices03664
IRS990/DepreciationDepletion/Total07039
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY 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, NOW OVER 1.34 MILLION SERVICE REQUESTS IN FISCAL YEAR ENDING JUNE 30 2013. CIR CURRENTLY REFERS TO OVER 37,000 SERVICES PROVIDED BY OVER 12,000 CURRENTLY PARTICIPATING AGENCY AND COMMUNITY PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01230911
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns0264035
IRS990/FeesForServicesAccounting/ManagementAndGeneral017629
IRS990/FeesForServicesAccounting/ProgramServices03443
IRS990/FeesForServicesAccounting/Total021072
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising03000
IRS990/FeesForServicesOther/ProgramServices0133199
IRS990/FeesForServicesOther/Total0136199
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9000.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0SHELLEY DETWILLER DIGIACOMO
IRS990/Form990PartVIISectionA/NamePerson1BONNIE TEMME
IRS990/Form990PartVIISectionA/NamePerson2DENNIS A BOURGEOIS
IRS990/Form990PartVIISectionA/NamePerson3JOHN ANDOH
IRS990/Form990PartVIISectionA/NamePerson4L WAYNE VIKRE JR
IRS990/Form990PartVIISectionA/NamePerson5STEVE VARGAS
IRS990/Form990PartVIISectionA/NamePerson6KRIS MAYES
IRS990/Form990PartVIISectionA/NamePerson7ADRIENNE HOWELL
IRS990/Form990PartVIISectionA/NamePerson8KEVIN L PIEPER
IRS990/Form990PartVIISectionA/NamePerson9CATHERINE CHIANG
IRS990/Form990PartVIISectionA/NamePerson10CATHERINE REA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation107043
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1080587
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0885526
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01394311
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03910
IRS990/Insurance/Total03910
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY07324
IRS990/InventoriesForSaleOrUse/EOY07483
IRS990/InvestmentIncomeCurrentYear0151
IRS990/InvestmentIncome/ExclusionAmount0151
IRS990/InvestmentIncomePriorYear0-2357
IRS990/InvestmentIncome/TotalRevenueColumn0151
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0407887
IRS990/LandBuildingsEquipmentBasis0431081
IRS990/LandBuildingsEquipmentBasisNet/BOY05231
IRS990/LandBuildingsEquipmentBasisNet/EOY023194
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CIR SERVES AS ARIZONAS KEY SOURCE OF INTEGRATED INFORMATION THAT BRINGS PEOPLE AND SERVICES TOGETHER TO MEET VITAL NEEDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CATHERINE REA
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0101291
IRS990/NetAssetsOrFundBalancesEOY0148286
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices070157
IRS990/Occupancy/Total070157
IRS990/OfficeExpenses/Fundraising025
IRS990/OfficeExpenses/ManagementAndGeneral011890
IRS990/OfficeExpenses/ProgramServices0149421
IRS990/OfficeExpenses/Total0161336
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07506
IRS990/OtherAssetsTotal/EOY07506
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02947
IRS990/OtherEmployeeBenefits/ProgramServices048586
IRS990/OtherEmployeeBenefits/Total051533
IRS990/OtherExpensePriorYear0493919
IRS990/OtherExpensesCurrentYear0429850
IRS990/OtherExpenses/Description0COMMUNITY OUTREACH
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2EQUIPMENT RENTALS
IRS990/OtherExpenses/Description3VOLUNTEER RECOGNITION
IRS990/OtherExpenses/Fundraising026
IRS990/OtherExpenses/ManagementAndGeneral0424
IRS990/OtherExpenses/ManagementAndGeneral138
IRS990/OtherExpenses/ProgramServices0615
IRS990/OtherExpenses/ProgramServices14097
IRS990/OtherExpenses/ProgramServices24364
IRS990/OtherExpenses/Total0615
IRS990/OtherExpenses/Total14097
IRS990/OtherExpenses/Total24788
IRS990/OtherExpenses/Total364
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising09538
IRS990/OtherSalariesAndWages/ManagementAndGeneral040215
IRS990/OtherSalariesAndWages/ProgramServices0643810
IRS990/OtherSalariesAndWages/Total0693563
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0820
IRS990/PayrollTaxes/ManagementAndGeneral01431
IRS990/PayrollTaxes/ProgramServices066612
IRS990/PayrollTaxes/Total068863
IRS990/PensionPlanContributions/ManagementAndGeneral0547
IRS990/PensionPlanContributions/ProgramServices02570
IRS990/PensionPlanContributions/Total03117
IRS990/PledgesAndGrantsReceivable/BOY047774
IRS990/PledgesAndGrantsReceivable/EOY0101397
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY019751
IRS990/PrepaidExpensesDeferredCharges/EOY020637
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0112745
IRS990/ProgramServiceRevenue/Description0USER FEES
IRS990/ProgramServiceRevenue/Description1DIRECTORY
IRS990/ProgramServiceRevenue/Description2OTHER MISC INCOME
IRS990/ProgramServiceRevenuePriorYear0107903
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome069494
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome141872
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21379
IRS990/ProgramServiceRevenue/TotalRevenueColumn069494
IRS990/ProgramServiceRevenue/TotalRevenueColumn141872
IRS990/ProgramServiceRevenue/TotalRevenueColumn21379
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-12760
IRS990/ReconcilationRevenueExpenses059755
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY059755
IRS990/RevenuesLessExpensesPriorYear0-63971
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0904706
IRS990/SalariesEtcPriorYear0951959
IRS990/SavingsAndTempCashInvestments/BOY086952
IRS990/SavingsAndTempCashInvestments/EOY065983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01281415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01276361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01247685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01486641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01470415
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06762517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09332
IRS990ScheduleA/GrossInvestmentIncome170/Total021185
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0222828
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99460
IRS990ScheduleA/PublicSupportTotal17006762517
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01281415
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01276361
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01247685
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01486641
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01470415
IRS990ScheduleA/Total170/Total06762517
IRS990ScheduleA/TotalSupport06783702
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue023194
IRS990ScheduleD/Equipment/Depreciation0432890
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0431081
IRS990ScheduleD/ExpensesNotRptdF990012760
IRS990ScheduleD/ExpensesSubtotal01334556
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0OTHER CHANGE IN NET ASSETS BAD DEBT EXPENSE 12,760.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0XII
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference02D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded012760
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal01394311
IRS990ScheduleD/TotalExpensesPerForm99001334556
IRS990ScheduleD/TotalOfBookValueLandBuildings023194
IRS990ScheduleD/TotalRevenuePerForm99001394311
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01347316
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01394311
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11 THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF 990 RETURN TO ALL BOARD MEMBERS FOR A REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 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.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15 A B COMPENSATION IS REVIEWED ANNUALLY AND COMPARED WITHIN THE INDUSTRY USING PUBLISHED NONPROFIT OR 211 SALARY COMPENSATION REPORTS TO CONFIRM THAT THE CEO SALARY IS REASONABLE.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 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.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part XII Line 9 OTHER CHANGE IN NET ASSETS BAD DEBT EXPENSE 12,760
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part IX Line 11G OTHER FEES FOR SERVICES THE ORGANIZATION HIRES CONTRACTORS FOR PHONE AND SOFTWARE SUPPORT, INCLUDING INTERPRETERS.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102200 N CENTRAL 211
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085004
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMMUNITY INFORMATION AND REFERRAL SERVICE
IRS990/TheBooksAreInCareOf/TelephoneNumber06022638845
IRS990/TotalAssets/BOY0182005
IRS990/TotalAssetsBOY0182005
IRS990/TotalAssets/EOY0239691
IRS990/TotalAssetsEOY0239691
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01281415
IRS990/TotalExpensesCurrentYear01334556
IRS990/TotalExpensesPriorYear01445878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,691
Liabilities
$91,405
Net assets
$148,286
Revenue
$1,394,311
Expenses
$1,334,556
Net income
$59,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.03$1.09$1.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$1.12$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$1.24$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$1.44$1.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.27$1.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$1.39$1.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$1.45
2011Summary only. Only limited summary data is available for this year.$0.36$0.20$0.17$1.30$1.58$0.29