Civic Intelligence

Community Information and Referral Services

990 • Fiscal year 2015 • EIN 86-0374813

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization ProfileWWW.211ARIZONA.ORG
2200 N CENTRAL AVENUE Room 211Phoenix, AZ 85004

(602) 263-8845

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,239

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$356,812

Up $196,975 (+123%) from 2014

Net Assets

Up

$292,225

Up $186,311 (+176%) from 2014

Liabilities

Up

$64,587

Up $10,664 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$1,435,473

Up $164,496 (+13%) from 2014

Expenses

Down

$1,249,162

Down $64,187 (-4.9%) from 2014

Net Income

Up

$186,311

Up $228,683 (+540%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$356,812
Liabilities$64,587
Net Assets$292,225
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$1,435,473
Expenses$1,249,162
Net Income$186,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,435,473
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,967$219,393▲ $161,426
Pledges and Grants Receivable$44,846$75,198▲ $30,352
Land, Buildings, and Equipment, Net$23,106$28,059▲ $4,953
Prepaid Expenses and Deferred Charges$20,811$21,491▲ $680
Cash and Non-Interest-Bearing Accounts$5,601$5,165▼ $436
Total Assets$159,837$356,812▲ $196,975
Other Assets Total$7,506$7,506→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,923$55,477▲ $1,554
Deferred Revenue-$9,110-
Total Liabilities$53,923$64,587▲ $10,664
Net Assets / Fund Balance
Unrestricted Net Assets$105,914$233,285▲ $127,371
Temporarily Rstr Net Assets-$58,940-
Total Net Assets Fund Balance$105,914$292,225▲ $186,311
Total Liabilities and Net Assets / Fund Balance$159,837$356,812▲ $196,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,059$287,760$315,819
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine ReaExecutive DirectorFT$79,239$79,239

Board Members and Trustees

NameTitle
Adrienne HowellPresident
Bonnie TemmeVice President
Anna Maria MaldonadoDirector
Chuck FitzgeraldDirector
Justin ChaseDirector
Kevin L PieperDirector
Sarah BanatarDirector
Wally CampbellDirector
Whitney HarveySecretary
Dennis a BourgeoisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bowman SystemsSoftware Support333 TEXAS STREET STE 300, Shreveport, LA 71101$113,919
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,060
Program Service Revenue
$122,115
Investment Income
$298
Other Revenue
$0
All Other Contributions
$1,313,060
Change in Net Assets
$186,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,473
Total Revenue per Audited Statements
$1,435,473
Total Revenue per Form 990
$1,435,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,880
Other Expenses$406,282
Total Fundraising Expense$20,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,428$44,850$15,957$637,235
Fees for Services Other$140,398--$140,398
Occupancy$82,083$2,214-$84,297
Current Officers, Directors, Trustees, and Key Employees$73,633$5,729$2,038$81,400
Other Employee Benefits$57,702$4,408$1,510$63,620
Payroll Taxes$53,372$4,046$1,405$58,823
Conferences and Meetings$32,100$1,363$23$33,486
Fees for Services Accounting$11,918$9,973-$21,891
Depreciation Depletion$6,561$5,147-$11,708
Insurance-$6,878-$6,878
Office Expenses$3,902$1,308-$5,210
All Other Expenses$2,575$1,477-$4,052
Pension Plan Contributions$1,683$119-$1,802
Advertising$778--$778
Other Expenses$26$327-$353
Total Functional Expenses$1,136,353$91,876$20,933$1,249,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,249,162
Total Expenses per Audited Statements$1,249,162
Total Expenses per Form 990$1,249,162
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Section B, Line 11B

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

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 for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Community Information & Referral
EIN
86-0374813
Phone
6022638845
Address
2200 N CENTRAL AVENUE Room 211, PHOENIX, AZ 85004

Signing Officer

Name
Dennis a Bourgeois
Title
Treasurer
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bourgeois
Formed
1979
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
32
Volunteers
11

Preparer

Firm
Sechler CPA PC
Address
921 E Orange Drvive, Phoenix, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“Bank Credit Fees 865 Administration”

Form 990, Part IX, Line 24

“Dues and Subscriptions 2,373 Program 561 Administration”

Form 990, Part IX, Line 24

“Volunteer Recognition 202 Program 51 Administration”

Form 990, Part IX, Line 11G

“Other fees for services the organization hires contractors for phone and software support, including interpreters.”

Form 990, Part XII, Line 3B

“Organization montiors a-133 requirments and requests services of auditor commensurate with these requirements annually. Records are maintained in compliance with a-133 to assure they are prepared in years this applies.”

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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/OfficeExpensesGrp/ProgramServicesAmt03902
IRS990/OfficeExpensesGrp/TotalAmt05210
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07506
IRS990/OtherAssetsTotalGrp/EOYAmt07506
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063620
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PRINTING POSTAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3327
IRS990/OtherExpensesGrp/ProgramServicesAmt076526
IRS990/OtherExpensesGrp/ProgramServicesAmt115463
IRS990/OtherExpensesGrp/ProgramServicesAmt21205
IRS990/OtherExpensesGrp/ProgramServicesAmt326
IRS990/OtherExpensesGrp/TotalAmt078208
IRS990/OtherExpensesGrp/TotalAmt117236
IRS990/OtherExpensesGrp/TotalAmt21787
IRS990/OtherExpensesGrp/TotalAmt3353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637235
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04046
IRS990/PayrollTaxesGrp/ProgramServicesAmt053372
IRS990/PayrollTaxesGrp/TotalAmt058823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01683
IRS990/PensionPlanContributionsGrp/TotalAmt01802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021491
IRS990/PrincipalOfficerNm0DENNIS BOURGEOIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01166361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400511
IRS990/PYProgramServiceRevenueAmt0104420
IRS990/PYRevenuesLessExpensesAmt0-42372
IRS990/PYSalariesCompEmpBnftPaidAmt0912838
IRS990/PYTotalExpensesAmt01313349
IRS990/PYTotalRevenueAmt01270977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0186311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01313060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01166361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01281415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01276361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01247685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06284882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525821
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt06284882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01313060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01166361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01281415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01276361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01247685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06284882
IRS990ScheduleA/TotalSupportAmt06293346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315819
IRS990ScheduleD/ExpensesSubtotalAmt01249162
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01435473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028059
IRS990ScheduleD/TotalExpensesPerForm990Amt01249162
IRS990ScheduleD/TotalRevenuePerForm990Amt01435473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01435473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01249162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Credit Fees 865 Administration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Subscriptions 2,373 Program 561 Administration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Volunteer Recognition 202 Program 51 Administration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT 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/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES FOR SERVICES THE ORGANIZATION HIRES CONTRACTORS FOR PHONE AND SOFTWARE SUPPORT, INCLUDING INTERPRETERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATION MONTIORS A-133 REQUIRMENTS AND REQUESTS SERVICES OF AUDITOR COMMENSURATE WITH THESE REQUIREMENTS ANNUALLY. RECORDS ARE MAINTAINED IN COMPLIANCE WITH A-133 TO ASSURE THEY ARE PREPARED IN YEARS THIS APPLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058940

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,812
Liabilities
$64,587
Net assets
$292,225
Revenue
$1,435,473
Expenses
$1,249,162
Net income
$186,311
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