Civic Intelligence

Phoenix Shanti Group Inc

990 • Fiscal year 2014 • EIN 86-0592079

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.SHANTIAZ.ORG
2345 W Glendale AvePhoenix, AZ 85021

(602) 279-0008

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$122,610

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,032,237

Up $148,860 (+7.9%) from 2013

Net Assets

Up

$2,004,913

Up $140,687 (+7.5%) from 2013

Liabilities

Up

$27,324

Up $8,173 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Up

$1,514,721

Up $76,672 (+5.3%) from 2013

Expenses

Down

$1,329,272

Down $28,792 (-2.1%) from 2013

Net Income

Up

$185,449

Up $105,464 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,898,261Liabilities 2011: $265,970Net Assets 2011: $1,632,2912011Assets 2012: $1,718,909Liabilities 2012: $19,270Net Assets 2012: $1,699,6392012Assets 2013: $1,883,377Liabilities 2013: $19,151Net Assets 2013: $1,864,2262013Assets 2014: $2,032,237Liabilities 2014: $27,324Net Assets 2014: $2,004,9132014Assets 2015: $2,252,477Liabilities 2015: $434,142Net Assets 2015: $1,818,3352015Assets 2016: $2,366,940Liabilities 2016: $748,150Net Assets 2016: $1,618,7902016Assets 2017: $2,297,570Liabilities 2017: $297,534Net Assets 2017: $2,000,0362017Assets 2018: $2,205,407Liabilities 2018: $491,607Net Assets 2018: $1,713,8002018Assets 2019: $1,974,755Liabilities 2019: $305,623Net Assets 2019: $1,669,1322019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$2,032,237
Liabilities$27,324
Net Assets$2,004,913
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,286,540Expenses 2011: $1,256,134Net Income 2011: $30,4062011Revenue 2012: $1,234,504Expenses 2012: $1,224,828Net Income 2012: $9,6762012Revenue 2013: $1,438,049Expenses 2013: $1,358,064Net Income 2013: $79,9852013Revenue 2014: $1,514,721Expenses 2014: $1,329,272Net Income 2014: $185,4492014Revenue 2015: $1,218,535Expenses 2015: $1,360,735Net Income 2015: -$142,2002015Revenue 2016: $1,212,434Expenses 2016: $1,466,520Net Income 2016: -$254,0862016Revenue 2017: $1,779,590Expenses 2017: $1,493,215Net Income 2017: $286,3752017Revenue 2018: $1,481,647Expenses 2018: $1,611,913Net Income 2018: -$130,2662018Revenue 2019: $1,456,878Expenses 2019: $1,605,987Net Income 2019: -$149,1092019Revenue 2020: $563,139Expenses 2020: $2,050,301Net Income 2020: -$1,487,1622020

Highlighted filing

2014

Revenue$1,514,721
Expenses$1,329,272
Net Income$185,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,033,988
Mission and Program Overview

Mission

The mission of the phoenix shanti group, inc. Is to provide housing, education and direct client services to individuals, families and loved ones infected with and affected by hiv / aids.

Phoenix shanti group's mission is to provide housing, education and direct client services to individuals, families and loved ones infected with and affected by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$722,886$909,588▲ $186,702
Land, Buildings, and Equipment, Net$781,324$744,305▼ $37,019
Cash and Non-Interest-Bearing Accounts$222,643$242,937▲ $20,294
Savings and Temporary Cash Investments$26,312$64,291▲ $37,979
Accounts Receivable$56,329$36,099▼ $20,230
Pledges and Grants Receivable$53,824$13,319▼ $40,505
Inventories for Sale or Use$9,549$11,180▲ $1,631
Prepaid Expenses and Deferred Charges$7,310$7,318▲ $8
Total Assets$1,883,377$2,032,237▲ $148,860
Other Assets Total$3,200$3,200→ $0
Liabilities
Other Liabilities$19,151$25,056▲ $5,905
Accounts Payable and Accrued Expenses-$2,268-
Total Liabilities$19,151$27,324▲ $8,173
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,568$1,988,724▲ $157,156
Temporarily Rstr Net Assets$32,658$16,189▼ $16,469
Total Net Assets Fund Balance$1,864,226$2,004,913▲ $140,687
Total Liabilities and Net Assets / Fund Balance$1,883,377$2,032,237▲ $148,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,601$592,484$1,292,085
Equipment$44,704$100,978$145,682
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith ThompsonCEOFT$113,454$9,156$122,610
Donald a FlothCFOFT$86,003$5,808$91,811

Board Members and Trustees

NameTitle
George a HanneyChairman
Rudy NavarroDirector
Shellye ByersDirector
Shirley LclaughlinDirector
Trent TrippDirector
Dr Charles BoagSecretary
Robert DorfmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,190
Program Service Revenue
$845,316
Investment Income
$93,369
Other Revenue
$16,846
All Other Contributions
$333,806
Change in Net Assets
$185,449

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$267,815Est Fair Market Value.
Total Noncash Contributions$267,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44,762
Total Revenue per Audited Statements
$1,469,959
Total Revenue per Form 990
$1,514,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,410
Other Expenses$517,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,922$4,027-$457,949
Current Officers, Directors, Trustees, and Key Employees$24,522$189,899-$214,421
Occupancy$144,014$5,600-$149,614
Other Employee Benefits$73,541$15,458-$88,999
Fees for Services Other$65,651--$65,651
Office Expenses$43,542$8,143-$51,685
Payroll Taxes$36,279$13,762-$50,041
Depreciation Depletion$46,554$2,450-$49,004
Insurance$31,113$7,338-$38,451
Fees for Services Accounting-$15,970-$15,970
Advertising$11,079--$11,079
Other Expenses$7,709$1,747-$9,456
Travel-$241-$241
Total Functional Expenses$1,040,812$288,460$0$1,329,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,272
Total Expenses per Audited Statements$1,329,272
Total Expenses per Form 990$1,329,272
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Compensated Absences$25,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“Board votes, they do not give anyone the authority to act on their behalf.”

Form 990, Part VI, Section B, Line 11

“The organization's tax return is reviewed by the chief executive officer and chief financial officer for accuracy prior to submission.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors obtains a copy of a nonprofit compensation study conducted by a local university on an annual basis. The compensation of the ceo and cfo are compared to this study for reasonableness. Board determinations and approval are documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at the organization's office. In addition, the organization's articles of incorporation and bylaws are filed with the arizona corporation commission (acc) and are available for inspection on the acc website.”

Filing and Contact Details

Filer

Filer Name
Phoenix Shanti Group Inc
EIN
86-0592079
Phone
6022790008
Address
2345 W GLENDALE AVE, PHOENIX, AZ 85021

Signing Officer

Name
Keith Thompson
Title
CEO
Phone
6022790008
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Thompson
Formed
1987
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Item 2C

“There has been no change in either the oversight or the selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the policy that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This policy had no impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/OtherExpensesGrp/TotalAmt29456
IRS990/OtherLiabilitiesGrp/BOYAmt019151
IRS990/OtherLiabilitiesGrp/EOYAmt025056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014415
IRS990/OtherRevenueTotalAmt014415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013762
IRS990/PayrollTaxesGrp/ProgramServicesAmt036279
IRS990/PayrollTaxesGrp/TotalAmt050041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07318
IRS990/PrincipalOfficerNm0KEITH THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845316
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH:APPROXIMATELY 600 INDIVIDUAL CLIENT COUNSELING HOURS AND 1200 GROUP TREATMENT HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0465120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0862162
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING:APPROXIMATELY 5,800 BEDNIGHTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT - APPROXIMATELY 30 CASE MANAGEMENT CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050352
IRS990/PYOtherExpensesAmt0507239
IRS990/PYOtherRevenueAmt036838
IRS990/PYProgramServiceRevenueAmt0731432
IRS990/PYRevenuesLessExpensesAmt079985
IRS990/PYSalariesCompEmpBnftPaidAmt0850825
IRS990/PYTotalExpensesAmt01358064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01438049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185449
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01167504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04650511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02753724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95520
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt04650511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01150942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01167504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04650511
IRS990ScheduleA/TotalSupportAmt04868741
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/BuildingsGrp/BookValueAmt0699601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292085
IRS990ScheduleD/EquipmentGrp/BookValueAmt044704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145682
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01329272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0-44762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01514721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS POLICY HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744305
IRS990ScheduleD/TotalExpensesPerForm990Amt01329272
IRS990ScheduleD/TotalLiabilityAmt025056
IRS990ScheduleD/TotalRevenuePerForm990Amt01514721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01469959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329272
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0EST FAIR MARKET VALUE.
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0267815
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD VOTES, THEY DO NOT GIVE ANYONE THE AUTHORITY TO ACT ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER FOR ACCURACY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS OBTAINS A COPY OF A NONPROFIT COMPENSATION STUDY CONDUCTED BY A LOCAL UNIVERSITY ON AN ANNUAL BASIS. THE COMPENSATION OF THE CEO AND CFO ARE COMPARED TO THIS STUDY FOR REASONABLENESS. BOARD DETERMINATIONS AND APPROVAL ARE DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. IN ADDITION, THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS ARE FILED WITH THE ARIZONA CORPORATION COMMISSION (ACC) AND ARE AVAILABLE FOR INSPECTION ON THE ACC WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT OR THE SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, ITEM 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032658
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016189
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01883377
IRS990/TotalAssetsEOYAmt02032237
IRS990/TotalAssetsGrp/BOYAmt01883377
IRS990/TotalAssetsGrp/EOYAmt02032237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0559190
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01040812
IRS990/TotalFunctionalExpensesGrp/TotalAmt01329272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019151

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032,237
Liabilities
$27,324
Net assets
$2,004,913
Revenue
$1,514,721
Expenses
$1,329,272
Net income
$185,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.56$2.05$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.31$1.67$1.46$1.61$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.49$1.71$1.48$1.61$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.30$2.00$1.78$1.49$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.75$1.62$1.21$1.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.43$1.82$1.22$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$1.51$1.33$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.44$1.36$0.08
2012Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$1.23$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$1.90$0.27$1.63$1.29$1.26$0.03