Civic Intelligence

Scottsdale Prevention Institute Inc

EIN 86-0583997 • 501(c)3 • Scottsdale, AZ

Profile

Providing school and community based prevention services relating to drug alcohol and tobacco use abuse and related high risk behavioral issues affecting youth

7227 E 1st AvenueScottsdale, AZ 85251
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$60,184

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$250,741

Down $44,697 (-15%) from 2016

Liabilities

Down

$8,915

Down $58,203 (-87%) from 2016

Net Assets

Up

$241,827

Up $13,507 (+5.9%) from 2016

Operations
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Down

$178,316

Down $117,656 (-40%) from 2016

Expenses

Down

$164,589

Down $171,228 (-51%) from 2016

Net Income

Up

$13,727

Up $53,572 (+134%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $557,440Liabilities 2011: $56,542Net Assets 2011: $500,8982011Assets 2012: $570,841Liabilities 2012: $51,263Net Assets 2012: $519,5782012Assets 2013: $475,532Liabilities 2013: $38,323Net Assets 2013: $437,2092013Assets 2014: $477,699Liabilities 2014: $44,107Net Assets 2014: $433,5922014Assets 2015: $316,410Liabilities 2015: $48,244Net Assets 2015: $268,1662015Assets 2016: $295,438Liabilities 2016: $67,118Net Assets 2016: $228,3202016Assets 2017: $250,741Liabilities 2017: $8,915Net Assets 2017: $241,8272017

Highlighted filing

2017

Assets$250,741
Liabilities$8,915
Net Assets$241,827
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $630,631Expenses 2011: $580,081Net Income 2011: $50,5502011Revenue 2012: $633,286Expenses 2012: $310,068Net Income 2012: $323,2182012Revenue 2013: $526,524Expenses 2013: $608,893Net Income 2013: -$82,3692013Revenue 2014: $592,813Expenses 2014: $610,665Net Income 2014: -$17,8522014Revenue 2015: $301,884Expenses 2015: $466,307Net Income 2015: -$164,4232015Revenue 2016: $295,972Expenses 2016: $335,817Net Income 2016: -$39,8452016Revenue 2017: $178,316Expenses 2017: $164,589Net Income 2017: $13,7272017

Highlighted filing

2017

Revenue$178,316
Expenses$164,589
Net Income$13,727
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$250,741
Liabilities
$8,915
Net assets
$241,827
Revenue
$178,316
Expenses
$164,589
Net income
$13,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$2.51$0.09$2.42$1.78$1.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.67$2.28$2.96$3.36$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.48$2.68$3.02$4.66$1.64
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.44$4.34$5.93$6.11$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.38$4.37$5.27$6.09$0.82
2012Summary only. Only limited summary data is available for this year.$5.71$0.51$5.20$6.33$3.10$3.23
2011Summary only. Only limited summary data is available for this year.$5.57$0.57$5.01$6.31$5.80$0.51
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$295,972
Mission and Program Overview

Mission

the Organization provides opportunities for youth and families to learn interpersonal skills, practical strategies that when applied foster a stronger and healthier community

Providing school and community to drug alcohol and tobacco use abuse and related high risk behavioral issues affecting youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,670--
Cash and Non-Interest-Bearing Accounts$19,966$38,786▲ $18,820
Pledges and Grants Receivable$12,322$15,200▲ $2,878
Total Assets$316,410$295,438▼ $20,972
Other Assets Total$241,452$241,452→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,244$67,118▲ $18,874
Total Liabilities$48,244$67,118▲ $18,874
Net Assets / Fund Balance
Permanently Rstr Net Assets$241,452--
Unrestricted Net Assets$26,714$228,320▲ $201,606
Total Net Assets Fund Balance$268,166$228,320▼ $39,846
Total Liabilities and Net Assets / Fund Balance$316,410$295,438▼ $20,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$241,452--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$182,598$23,288-$44,000$160,365
2013$187,598$15,000-$22,624$178,670
2012$187,126$8,866▲ $10,534-$206,526
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MaryEllenEX DirectorFT$60,184$60,184

Board Members and Trustees

NameTitle
C SerenaDirector
Deborah CorsoDirector
Marion SabaDirector
Rob NilmeirerDirector
Sherry BrayDirector
Tom TricketDirector
Lt RobertBonnette
Revenue and Support

Revenue Composition

Contributions and Grants
$44,874
Program Service Revenue
$243,534
Investment Income
$7,564
Other Revenue
$0
All Other Contributions
$44,874
Change in Net Assets
$-39,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,361
Other Expenses$74,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,248$20,068-$229,316
Other Employee Benefits$20,638--$20,638
Occupancy$17,441$1,992-$19,433
All Other Expenses$10,202$2,260-$12,462
Payroll Taxes$10,512$895-$11,407
Insurance$8,173$306-$8,479
Office Expenses$6,137$1,703-$7,840
Fees for Services Management$7,759--$7,759
Advertising$7,076--$7,076
Travel-$2,587-$2,587
Other Expenses---$125
Total Functional Expenses$306,006$29,811$0$335,817
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

part VI, page 6, Sec B line 11

“Board review by email”

part VI, page 6, Sec C line 19

“Document are available upon request”

Filing and Contact Details

Filer

Filer Name
Scottsdale Prevention Institut
EIN
86-0583997
Phone
4804433100
Address
7227 E 1st Avenue, SCOTTSDALE, AZ 85251

Signing Officer

Name
Tom Trickel
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Krewson
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Coleen Hager CPA LLC
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager
Phone
6024826109
Supplemental Narrative

Additional Explanations

part IV, page 6 Sec B, line 12C

“board members are asked if they have a conflict of interest”

part IV, page 6, Sec B, line 15

“The Board determines the Executive Director Salary”

Raw XML Appendix395 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/BOYAmt048244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067118
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0611710
IRS990/ActivityOrMissionDesc0Providing school and community to drug alcohol and tobacco use abuse and related high risk behavioral issues affecting youth
IRS990/AdvertisingGrp/ProgramServicesAmt07076
IRS990/AdvertisingGrp/TotalAmt07076
IRS990/AllOtherContributionsAmt044874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010202
IRS990/AllOtherExpensesGrp/TotalAmt012462
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Company
IRS990/BooksInCareOfDetail/PhoneNum04804433100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06908 E Thomas
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085251
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019966
IRS990/CashNonInterestBearingGrp/EOYAmt038786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07564
IRS990/CYOtherExpensesAmt074456
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0243534
IRS990/CYRevenuesLessExpensesAmt0-39845
IRS990/CYSalariesCompEmpBnftPaidAmt0261361
IRS990/CYTotalExpensesAmt0335817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295972
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide education services, especially prevention
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0335770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07759
IRS990/FeesForServicesManagementGrp/TotalAmt07759
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0Deborah Corso
IRS990/Form990PartVIISectionAGrp/PersonNm1C Serena
IRS990/Form990PartVIISectionAGrp/PersonNm2Lt Robert
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Tricket
IRS990/Form990PartVIISectionAGrp/PersonNm4Marion Saba
IRS990/Form990PartVIISectionAGrp/PersonNm5Sherry Bray
IRS990/Form990PartVIISectionAGrp/PersonNm6Rob Nilmeirer
IRS990/Form990PartVIISectionAGrp/PersonNm7MaryEllen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt760184
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bonnette
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0211469
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0306
IRS990/InsuranceGrp/ProgramServicesAmt08173
IRS990/InsuranceGrp/TotalAmt08479
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07564
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042670
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097325
IRS990/LandBldgEquipCostOrOtherBssAmt097325
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0the Organization provides opportunities for youth and families to learn interpersonal skills, practical strategies that when applied foster a stronger and healthier community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268166
IRS990/NetAssetsOrFundBalancesEOYAmt0228320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01992
IRS990/OccupancyGrp/ProgramServicesAmt017441
IRS990/OccupancyGrp/TotalAmt019433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01703
IRS990/OfficeExpensesGrp/ProgramServicesAmt06137
IRS990/OfficeExpensesGrp/TotalAmt07840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241452
IRS990/OtherAssetsTotalGrp/EOYAmt0241452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020638
IRS990/OtherExpensesGrp/TotalAmt01234
IRS990/OtherExpensesGrp/TotalAmt14653
IRS990/OtherExpensesGrp/TotalAmt22808
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229316
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0895
IRS990/PayrollTaxesGrp/ProgramServicesAmt010512
IRS990/PayrollTaxesGrp/TotalAmt011407
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0241452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Pam Krewson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Mercy Maricopa
IRS990/ProgramServiceRevenueGrp/Desc1TASC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-350
IRS990/PYOtherExpensesAmt0130677
IRS990/PYProgramServiceRevenueAmt0270287
IRS990/PYRevenuesLessExpensesAmt0-164423
IRS990/PYSalariesCompEmpBnftPaidAmt0335630
IRS990/PYTotalExpensesAmt0466307
IRS990/PYTotalRevenueAmt0301884
IRS990/ReconcilationRevenueExpnssAmt0-39845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0518401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02212890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034459
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.02410
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt02212890
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518401
IRS990ScheduleA/Total509Grp/TotalAmt02212890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02247349
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/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0182598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0160365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0187598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0178670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0187126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0206526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010534
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0241452
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Susan Shuler Adolescent Drug Rehabilitation Trust
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0241452
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board review by email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Document are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board members are asked if they have a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board determines the Executive Director Salary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part VI, page 6, Sec B line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part VI, page 6, Sec C line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2part IV, page 6 Sec B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3part IV, page 6, Sec B, line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316410
IRS990/TotalAssetsEOYAmt0295438
IRS990/TotalAssetsGrp/BOYAmt0316410
IRS990/TotalAssetsGrp/EOYAmt0295438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044874
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048244
IRS990/TotalLiabilitiesEOYAmt067118
IRS990/TotalLiabilitiesGrp/BOYAmt048244
IRS990/TotalLiabilitiesGrp/EOYAmt067118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228320
IRS990/TotalProgramServiceExpensesAmt0335770
IRS990/TotalProgramServiceRevenueAmt0243534
IRS990/TotalReportableCompFromOrgAmt060184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295438
IRS990/TravelGrp/ManagementAndGeneralAmt02587
IRS990/TravelGrp/TotalAmt02587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228320
IRS990/USAddress/AddressLine1Txt07229 E 1st Avenue suite 202
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085251
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Trickel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scottsdale Prevention Institut
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0860583997
ReturnHeader/Filer/PhoneNum04804433100
ReturnHeader/Filer/USAddress/AddressLine1Txt07227 E 1st Avenue
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451013149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleen Hager CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03407 E Dahlia Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06024826109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coleen Hager
ReturnHeader/ReturnTs02017-02-14T14:48:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.