Civic Intelligence

Greater Paradise Valley Community Assistance Team Inc

990 • Fiscal year 2019 • EIN 86-0559779

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.PVEFB.ORG
10862 N 32nd StPhoenix, AZ 85028

(602) 867-9228

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$544,862

Down $12,883 (-2.3%) from 2018

Net Assets

Down

$544,862

Down $12,883 (-2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Up

$442,103

Up $64,725 (+17%) from 2018

Expenses

Up

$454,986

Up $55,632 (+14%) from 2018

Net Income

Up

-$12,883

Up $9,093 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $112,221Liabilities 2011: $0Net Assets 2011: $112,2212011Assets 2012: $163,141Liabilities 2012: $0Net Assets 2012: $163,1412012Assets 2013: $197,854Liabilities 2013: $0Net Assets 2013: $197,8542013Assets 2014: $251,858Liabilities 2014: $0Net Assets 2014: $251,8582014Assets 2015: $274,422Liabilities 2015: $0Net Assets 2015: $274,4222015Assets 2016: $305,632Liabilities 2016: $0Net Assets 2016: $305,6322016Assets 2017: $579,721Liabilities 2017: $0Net Assets 2017: $579,7212017Assets 2018: $557,745Liabilities 2018: $0Net Assets 2018: $557,7452018Assets 2019: $544,862Liabilities 2019: $0Net Assets 2019: $544,8622019Assets 2020: $757,358Liabilities 2020: $0Net Assets 2020: $757,3582020Assets 2021: $875,005Liabilities 2021: $1,163Net Assets 2021: $873,8422021Assets 2022: $970,083Liabilities 2022: $15,886Net Assets 2022: $954,1972022Assets 2023: $1,001,767Liabilities 2023: $10,782Net Assets 2023: $990,9852023Assets 2024: $956,054Liabilities 2024: $9,457Net Assets 2024: $946,5972024

Highlighted filing

2019

Assets$544,862
Liabilities$0
Net Assets$544,862
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $363,382Expenses 2011: $348,715Net Income 2011: $14,6672011Revenue 2012: $407,363Expenses 2012: $356,443Net Income 2012: $50,9202012Revenue 2013: $364,736Expenses 2013: $330,023Net Income 2013: $34,7132013Revenue 2014: $369,363Expenses 2014: $315,359Net Income 2014: $54,0042014Revenue 2015: $401,376Expenses 2015: $378,813Net Income 2015: $22,5632015Revenue 2016: $388,145Expenses 2016: $356,934Net Income 2016: $31,2112016Revenue 2017: $688,469Expenses 2017: $414,380Net Income 2017: $274,0892017Revenue 2018: $377,378Expenses 2018: $399,354Net Income 2018: -$21,9762018Revenue 2019: $442,103Expenses 2019: $454,986Net Income 2019: -$12,8832019Revenue 2020: $929,868Expenses 2020: $717,664Net Income 2020: $212,2042020Revenue 2021: $910,583Expenses 2021: $794,099Net Income 2021: $116,4842021Revenue 2022: $1,302,392Expenses 2022: $1,193,985Net Income 2022: $108,4072022Revenue 2023: $377,502Expenses 2023: $373,925Net Income 2023: $3,5772023Revenue 2024: $1,369,063Expenses 2024: $1,435,280Net Income 2024: -$66,2172024

Highlighted filing

2019

Revenue$442,103
Expenses$454,986
Net Income-$12,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$442,103
Mission and Program Overview

Mission

To provide food assistance to residents of northeast phoenix living within boundaries of the paradise valley unified school district.

P.v.e.f.b. Is an all volunteer food pantry established to provide emergency food assistance to needy families within our boundaries, the greater paradise valley school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508,659$457,925▼ $50,734
Inventories for Sale or Use$41,940$44,642▲ $2,702
Cash and Non-Interest-Bearing Accounts$7,146$19,968▲ $12,822
Total Assets$557,745$544,862▼ $12,883
Other Assets Total-$22,327-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$557,745$544,862▼ $12,883
Total Net Assets Fund Balance$557,745$544,862▼ $12,883
Total Liabilities and Net Assets / Fund Balance$557,745$544,862▼ $12,883
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Regina EdwardsChairperson
Barry SingerDirector
Brad TrumpDirector
Camille SouleDirector
Kay NorrisDirector
Gail MarksDirector & V
Mary Sue LangfordSecretary
James NelsonTreasurer
L Sue MarionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,705
Program Service Revenue
$0
Investment Income
$7,892
Other Revenue
$7,506
All Other Contributions
$426,705
Change in Net Assets
$-12,883

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$224,460
Total Noncash Contributions1$224,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$326,627
Other Expenses$128,359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$326,627--$326,627
Occupancy$18,965$44,605-$63,570
Office Expenses$1,869$6,077-$7,946
Other Expenses$4,502$7,366-$4,502
All Other Expenses$2,597$1,743-$4,340
Insurance-$1,199-$1,199
Total Functional Expenses$393,996$60,990$0$454,986
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Own website and/or upon request”

Filing and Contact Details

Filer

Filer Name
Greater Paradise Valley Community
EIN
86-0559779
Phone
6028679228
Address
10862 N 32ND ST, PHOENIX, AZ 85028
Doing Business As
Paradise Valley Emergency Food Bank

Signing Officer

Name
L Sue Marion
Title
Treasurer
Phone
6028679228
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Edwards
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02297471
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED FOOD DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACKPACK FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0216530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1110097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0224460
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OWN WEBSITE AND/OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0544862
IRS990/TotalAssetsGrp/BOYAmt0557745
IRS990/TotalAssetsGrp/EOYAmt0544862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0393996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442103
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544862
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0557745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544862
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L SUE MARION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06028679228
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER PARADISE VALLEY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSISTANCE TEAM
ReturnHeader/Filer/BusinessNameControlTxt0GREA
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ReturnHeader/Filer/PhoneNum06028679228
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTm009:05:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821455657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09019 E BAHIA DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02020-02-14T10:05:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,862
Liabilities
$0
Net assets
$544,862
Revenue
$442,103
Expenses
$454,986
Net income
-$12,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$1.37$1.44$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.38$0.37$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.30$1.19$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$0.91$0.79$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.93$0.72$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.44$0.45$0.01
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.38$0.40$0.02
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.69$0.41$0.27
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.39$0.36$0.03
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.40$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.37$0.32$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.36$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.41$0.36$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.36$0.35$0.01