Civic Intelligence

Greater Paradise Valley Community Assistance Team Inc

990 • Fiscal year 2021 • EIN 86-0559779

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 25, 2022

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

16%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$875,005

Up $117,647 (+16%) from 2020

Net Assets

Up

$873,842

Up $116,484 (+15%) from 2020

Liabilities

Up

$1,163

Up $1,163 from 2020

Revenue

Down

$910,583

Down $19,285 (-2.1%) from 2020

Expenses

Up

$794,099

Up $76,435 (+11%) from 2020

Net Income

Down

$116,484

Down $95,720 (-45%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$875,005
Liabilities$1,163
Net Assets$873,842

Operations Trend

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

2021

Revenue$910,583
Expenses$794,099
Net Income$116,484
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$911,083
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$552,227$554,055▲ $1,828
Cash and Non-Interest-Bearing Accounts$127,114$230,723▲ $103,609
Inventories for Sale or Use$44,869$53,293▲ $8,424
Land, Buildings, and Equipment, Net$23,888$31,883▲ $7,995
Prepaid Expenses and Deferred Charges$9,260$5,051▼ $4,209
Total Assets$757,358$875,005▲ $117,647
Liabilities
Accounts Payable and Accrued Expenses-$1,163-
Total Liabilities$0$1,163▲ $1,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,358$873,842▲ $116,484
Total Net Assets Fund Balance$757,358$873,842▲ $116,484
Total Liabilities and Net Assets / Fund Balance$757,358$875,005▲ $117,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,883$18,352$50,235
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger HilderbrandPresident
Kathy GlindmeierVice President
Camille SouleBoard Member
Nancy HakesBoard Member
Kay NorrisExecutive Director
Angela AmbroseSecretary
Chad ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,555
Program Service Revenue
$0
Investment Income
$1,828
Other Revenue
$200
All Other Contributions
$908,555
Change in Net Assets
$116,484

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 AmountValuation Method
Food Inventory334,140$541,307Avg Price Per Pound
Total Noncash Contributions334,140$541,307-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$681,571
Other Expenses$112,528
Total Fundraising Expense$5,997
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$680,701--$680,701
Occupancy$56,878$10,662$3,556$71,096
Information Technology$6,608$687$1,288$8,583
Office Expenses$433$7,095$186$7,714
Insurance-$5,631-$5,631
Depreciation Depletion$3,946$740$247$4,933
Fees for Services Accounting-$4,279-$4,279
Other Expenses$2,900$106-$3,006
Advertising$720-$720$1,440
Fees for Services Other$1,050--$1,050
Grants to Domestic Orgs$870--$870
Conferences and Meetings-$247-$247
Total Functional Expenses$758,524$29,578$5,997$794,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$700
Fundraising Direct Expenses$500
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
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The form 990 will be reviewed by the organization's treasurer before filing the form and the board in its entirety will review the form 990 before filing or shortly thereafter.

Form 990, Part VI, Section B, Line 15

At this time the organization does not have compensation for anyone, however, if in the future this changes, the organization's process for determining compensation will include a review and approval by independent persons, comparability data, and recording of the discussion and decision.

Form 990, Part VI, Section C, Line 18

Annual information returns are available on the organization's website and upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.

Form 990, Part VI, Section C, Line 19

If the governing documents of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.

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
Pv Community Food Bank

Signing Officer

Name
Chad Cline
Title
Treasurer
Phone
6028679228
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Hilderbrand
Formed
1986
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
144

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0908555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03315139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt03231953
IRS990ScheduleA/SubstantialContributorsTotAmt083186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0908555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03315139
IRS990ScheduleA/TotalSupportAmt03340695
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031883
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY FOOD BOXES DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACKPACKS WITH FOOD DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0590952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt189749
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BACKPACKS FILLED WITH FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118648
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GPVCAT SERVES THE RESIDENTS OF PARADISE VALLEY UNIFIED SCHOOL DISTRICT (PVUSD) ONLY. PROOF OF RESIDENCE, PICTURE ID, AND NAMES AND BIRTHDATES OF EVERYONE RECEIVING FOOD IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0334140
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0541307
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE FILING THE FORM AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 BEFORE FILING OR SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THIS TIME THE ORGANIZATION DOES NOT HAVE COMPENSATION FOR ANYONE, HOWEVER, IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INFORMATION RETURNS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0757358
IRS990/TotalAssetsEOYAmt0875005
IRS990/TotalAssetsGrp/BOYAmt0757358
IRS990/TotalAssetsGrp/EOYAmt0875005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0908555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01163
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0758524
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010862 N 32ND ST
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085028
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PVCOMMUNITYFOODBANK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06028679228
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER PARADISE VALLEY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSISTANCE TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0860559779
ReturnHeader/Filer/PhoneNum06028679228
ReturnHeader/Filer/USAddress/AddressLine1Txt010862 N 32ND ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits