Civic Intelligence

Community Information and Referral Services

990 • Fiscal year 2017 • EIN 86-0374813

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.211ARIZONA.ORG
1275 W WASHINGTON ST Room 108Tempe, AZ 85281

(602) 845-3305

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,620

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$314,863

Down $37,494 (-11%) from 2016

Net Assets

Down

$204,960

Down $69,744 (-25%) from 2016

Liabilities

Up

$109,903

Up $32,250 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Down

$1,115,924

Down $120,684 (-9.8%) from 2016

Expenses

Down

$1,185,668

Down $60,411 (-4.8%) from 2016

Net Income

Down

-$69,744

Down $60,273 (-636%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$314,863
Liabilities$109,903
Net Assets$204,960
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$1,115,924
Expenses$1,185,668
Net Income-$69,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,115,924
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$254,411$205,686▼ $48,725
Pledges and Grants Receivable$48,220$60,663▲ $12,443
Prepaid Expenses and Deferred Charges$15,767$25,156▲ $9,389
Land, Buildings, and Equipment, Net$20,948$10,768▼ $10,180
Cash and Non-Interest-Bearing Accounts$5,505$5,084▼ $421
Total Assets$352,357$314,863▼ $37,494
Other Assets Total$7,506$7,506→ $0
Liabilities
Accounts Payable and Accrued Expenses$69,963$52,531▼ $17,432
Other Liabilities-$33,375-
Deferred Revenue$7,690$23,997▲ $16,307
Total Liabilities$77,653$109,903▲ $32,250
Net Assets / Fund Balance
Unrestricted Net Assets$274,704$204,960▼ $69,744
Total Net Assets Fund Balance$274,704$204,960▼ $69,744
Total Liabilities and Net Assets / Fund Balance$352,357$314,863▼ $37,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,768$310,207$320,975
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Catherine ReaExecutive Director Thru 01/25/2017FT$88,459$5,161$93,620

Board Members and Trustees

NameTitle
Dennis a BourgeoisPresident
Bonnie TemmeVice President
Anna Maria MaldonadoDirector
Chuck FitzgeraldDirector
Wally CampbellDirector
Whitney HarveyDirector
Justin ChaseCEO Effective 01/25/2017
Kevin L PieperSecretary
Sarah BenatarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bowman SystemsSoftware Support333 TEXAS STREET STE 300, Shreveport, LA 71101$133,660
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,868
Program Service Revenue
$107,551
Investment Income
$505
Other Revenue
$0
All Other Contributions
$354,803
Change in Net Assets
$-69,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,924
Total Revenue per Audited Statements
$1,115,924
Total Revenue per Form 990
$1,115,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,653
Other Expenses$409,015
Total Fundraising Expense$26,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,103$50,878$19,330$582,311
Fees for Services Other$144,443--$144,443
Current Officers, Directors, Trustees, and Key Employees$75,652$7,442$2,860$85,954
Occupancy$82,925$1,692-$84,617
Office Expenses$73,208$7,556-$80,764
Payroll Taxes$57,230$4,548$2,322$64,100
Travel$38,411$4,914$235$43,560
Other Employee Benefits$37,566$2,879$1,474$41,919
Fees for Services Accounting$20,714$44$8$20,766
Other Expenses$9,677$1,427-$11,104
Depreciation Depletion$7,905$2,276-$10,181
Insurance$7,104$3,045-$10,149
Advertising$3,072$125$20$3,217
Pension Plan Contributions$1,921$253$195$2,369
Fees for Services Legal-$214-$214
Total Functional Expenses$1,071,931$87,293$26,444$1,185,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,185,668
Total Expenses per Audited Statements$1,185,668
Total Expenses per Form 990$1,185,668
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$33,375
Due to Crisis Response Network-
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 ceo 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 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 18 19

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

Form 990, Part VI, Section A, Line 11G

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

Filing and Contact Details

Filer

Filer Name
Community Information & Referral
EIN
86-0374813
Phone
6028453305
Address
1275 W WASHINGTON ST Room 108, TEMPE, AZ 85281

Signing Officer

Name
Justin Chase
Title
CEO
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Chase
Formed
1979
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
8

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052531
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CIR TRANSFORMS LIVES BY LINKING INDIVIDUALS AND FAMILIES TO VITAL COMMUNITY SERVICES THROUGHOUT ARIZONA
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt020
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0125
IRS990/AdvertisingGrp/ProgramServicesAmt03072
IRS990/AdvertisingGrp/TotalAmt03217
IRS990/AllOtherContributionsAmt0354803
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06028453305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01275 W WASHINGTON STREET STE 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085281
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05505
IRS990/CashNonInterestBearingGrp/EOYAmt05084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02860
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07442
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075652
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085954
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0133660
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0333 TEXAS STREET STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SHREVEPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd071101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOWMAN SYSTEMS
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE SUPPORT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01007868
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0505
IRS990/CYOtherExpensesAmt0409015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107551
IRS990/CYRevenuesLessExpensesAmt0-69744
IRS990/CYSalariesCompEmpBnftPaidAmt0776653
IRS990/CYTotalExpensesAmt01185668
IRS990/CYTotalFundraisingExpenseAmt026444
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01115924
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07690
IRS990/DeferredRevenueGrp/EOYAmt023997
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02276
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07905
IRS990/DepreciationDepletionGrp/TotalAmt010181
IRS990/Desc0ON JULY 27, 2010 THE ARIZONA CORPORATION COMMISSION DESIGNATED CIR AS THE LEAD AGENCY TO PROVIDE 2-1-1 DIALING AND WEBSITE WWW.211ARIZONA.ORG SERVICES FOR ALL OF ARIZONA. ON OCTOBER 3, 2011, CIR ACTIVATED 2-1-1 ARIZONA STATEWIDE AND FULFILLED OVER 1 MILLION SERVICE REQUESTS THIS FYE. 2-1-1 ARIZONA CURRENTLY REFERS TO OVER 36,000 SERVICES PROVIDED BY OVER 9,000 PARTICIPATING AGENCY AND COMMUNITY PROGRAMS. 2-1-1 ARIZONA PROGRAMS INCLUDED 1 ARIZONA FORECLOSURE ASSISTANCE HOTLINE 2 HEALTH E ARIZONA HOTLINE 3 THE ARIZONA HEALTHCARE ENROLLMENT ASSISTANCE CALL CENTER AND 4 ENROLLMENT ASSISTANCE PROGRAM MANAGER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0448724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020714
IRS990/FeesForServicesAccountingGrp/TotalAmt020766
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0214
IRS990/FeesForServicesLegalGrp/TotalAmt0214
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0144443
IRS990/FeesForServicesOtherGrp/TotalAmt0144443
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95161
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS A BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE TEMME
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BENATAR
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN L PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA MARIA MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm5WHITNEY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WALLY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm9M CATHERINE REA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt988459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO EFFECTIVE 01/25/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR THRU 01/25/2017
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0653065
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01115924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03045
IRS990/InsuranceGrp/ProgramServicesAmt07104
IRS990/InsuranceGrp/TotalAmt010149
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010768
IRS990/LandBldgEquipCostOrOtherBssAmt0320975
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CIR TRANSFORMS LIVES BY LINKING INDIVIDUALS AND FAMILIES TO VITAL COMMUNITY SERVICES THROUGHOUT ARIZONA, TO PROVIDE HEALTH, HUMAN, AND COMMUNITY SERVICE INFORMATION AND REFERRALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0274704
IRS990/NetAssetsOrFundBalancesEOYAmt0204960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01692
IRS990/OccupancyGrp/ProgramServicesAmt082925
IRS990/OccupancyGrp/TotalAmt084617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07556
IRS990/OfficeExpensesGrp/ProgramServicesAmt073208
IRS990/OfficeExpensesGrp/TotalAmt080764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07506
IRS990/OtherAssetsTotalGrp/EOYAmt07506
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041919
IRS990/OtherExpensesGrp/Desc0PROGRAM PRINTING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01427
IRS990/OtherExpensesGrp/ProgramServicesAmt09677
IRS990/OtherExpensesGrp/TotalAmt011104
IRS990/OtherLiabilitiesGrp/EOYAmt033375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582311
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04548
IRS990/PayrollTaxesGrp/ProgramServicesAmt057230
IRS990/PayrollTaxesGrp/TotalAmt064100
IRS990/PensionPlanContributionsGrp/FundraisingAmt0195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01921
IRS990/PensionPlanContributionsGrp/TotalAmt02369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025156
IRS990/PrincipalOfficerNm0Justin Chase
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2671
IRS990/ProgSrvcAccomActy2Grp/Desc0CIR ALSO SERVES AS THE SYSTEM ADMINISTRATOR FOR THE HUD HOMELESS MANAGEMENT INFORMATION SYSTEM HMIS FOR MARICOPA AND BALANCE OF STATE CONTINUUM OF CARES. THE CIR HMIS PROJECT SERVED 14 OF 15 ARIZONA COUNTIES, 76 PARTICIPATING AGENCIES, 652 PROJECTS, AND 696 USERS, WHO ASSISTED OVER 48,786 UNIQUE HOMELESS INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0623207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01121662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0708
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417469
IRS990/PYProgramServiceRevenueAmt0114238
IRS990/PYRevenuesLessExpensesAmt0-9471
IRS990/PYSalariesCompEmpBnftPaidAmt0828610
IRS990/PYTotalExpensesAmt01246079
IRS990/PYTotalRevenueAmt01236608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01007868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01305010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01166361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01281415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05882316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462961
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt05850601
IRS990ScheduleA/SubstantialContributorsTotAmt031715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01007868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01121662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01305010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01166361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01281415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05882316
IRS990ScheduleA/TotalSupportAmt05884174
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/BookValueAmt010768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320975
IRS990ScheduleD/ExpensesSubtotalAmt01185668
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CRISIS RESPONSE NETWORK
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01115924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010768
IRS990ScheduleD/TotalExpensesPerForm990Amt01185668
IRS990ScheduleD/TotalLiabilityAmt033375
IRS990ScheduleD/TotalRevenuePerForm990Amt01115924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO 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/SupplementalInformationDetail/ExplanationTxt1AT 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL TAX RETURNS, GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES FOR SERVICES THE ORGANIZATION HIRES CONTRACTORS FOR PHONE AND SOFTWARE SUPPORT, INCLUDING INTERPRETERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRISIS RESPONSE NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260446321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CRISIS HELP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01275 W WASHINGTON ST STE 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085281
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,863
Liabilities
$109,903
Net assets
$204,960
Revenue
$1,115,924
Expenses
$1,185,668
Net income
-$69,744
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