Civic Intelligence

Phoenix Shanti Group Inc

990 • Fiscal year 2016 • EIN 86-0592079

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

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

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,285

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,366,940

Up $114,463 (+5.1%) from 2015

Net Assets

Down

$1,618,790

Down $199,545 (-11%) from 2015

Liabilities

Up

$748,150

Up $314,008 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$1,212,434

Down $6,101 (-0.5%) from 2015

Expenses

Up

$1,466,520

Up $105,785 (+7.8%) from 2015

Net Income

Down

-$254,086

Down $111,886 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$2,366,940
Liabilities$748,150
Net Assets$1,618,790
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$1,212,434
Expenses$1,466,520
Net Income-$254,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,707,649
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$1,101,018$1,133,169▲ $32,151
Land, Buildings, and Equipment, Net$738,055$786,999▲ $48,944
Cash and Non-Interest-Bearing Accounts$295,845$295,662▼ $183
Savings and Temporary Cash Investments$51,750$79,564▲ $27,814
Accounts Receivable$37,305$37,523▲ $218
Inventories for Sale or Use$13,130$23,745▲ $10,615
Prepaid Expenses and Deferred Charges$7,078$7,078→ $0
Pledges and Grants Receivable$5,096$0▼ $5,096
Total Assets$2,252,477$2,366,940▲ $114,463
Other Assets Total$3,200$3,200→ $0
Liabilities
Deferred Revenue$406,830$723,986▲ $317,156
Other Liabilities$27,312$24,164▼ $3,148
Total Liabilities$434,142$748,150▲ $314,008
Net Assets / Fund Balance
Unrestricted Net Assets$1,812,516$1,611,290▼ $201,226
Temporarily Rstr Net Assets$5,819$7,500▲ $1,681
Total Net Assets Fund Balance$1,818,335$1,618,790▼ $199,545
Total Liabilities and Net Assets / Fund Balance$2,252,477$2,366,940▲ $114,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,798$687,399$1,348,197
Equipment$126,201$107,071$233,272
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith ThompsonCEOFT$134,285$5,000$139,285
Donald a FlothCFOFT$90,353$4,800$95,153

Board Members and Trustees

NameTitle
Rudy NavarroBoard Chair
Dr Charles BoagDirector
Sue TormalaDirector
Shirley MclaughlinSecretary
Trent TrippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,132
Program Service Revenue
$638,487
Investment Income
$16,224
Other Revenue
$13,591
All Other Contributions
$331,247
Change in Net Assets
$-254,086

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$277,286Est. Fair Market Value (FMV)
Total Noncash Contributions$277,286-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,541
Total Revenue per Audited Statements
$1,266,975
Total Revenue per Form 990
$1,212,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,829
Other Expenses$573,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,276$42,203-$510,479
Current Officers, Directors, Trustees, and Key Employees$27,857$206,581-$234,438
Occupancy$142,137$4,321-$146,458
Fees for Services Other$108,635--$108,635
Other Employee Benefits$67,907$24,598-$92,505
Depreciation Depletion$59,914$3,153-$63,067
Payroll Taxes$37,319$18,088-$55,407
All Other Expenses$48,316$1,290-$49,606
Office Expenses$42,616$2,304-$44,920
Insurance$34,780$5,400-$40,180
Fees for Services Accounting-$16,925-$16,925
Fees for Service Investment Mgmnt Fees-$10,800-$10,800
Other Expenses$10,045$610-$10,655
Advertising$8,867$450-$9,317
Travel$689$219-$908
Total Functional Expenses$1,126,598$339,922$0$1,466,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,466,520
Total Expenses per Audited Statements$1,466,520
Total Expenses per Form 990$1,466,520
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$24,164
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 11B

“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. Last done in 2015.”

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
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Thompson
Formed
1987
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
6

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. 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 has had no impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 459 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/PayrollTaxesGrp/ProgramServicesAmt037319
IRS990/PayrollTaxesGrp/TotalAmt055407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07078
IRS990/PrincipalOfficerNm0KEITH THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SVCS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES - RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0619707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118780
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH:APPROXIMATELY 5500 INDIVIDUAL CLIENT COUNSELING HOURS AND 1500 GROUP TREATMENT HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0507763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0619707
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING:APPROXIMATELY 10,000 BEDNIGHTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT - APPROXIMATELY 30 CASE MANAGEMENT CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032969
IRS990/PYOtherExpensesAmt0536252
IRS990/PYOtherRevenueAmt026981
IRS990/PYProgramServiceRevenueAmt0569606
IRS990/PYRevenuesLessExpensesAmt0-142200
IRS990/PYSalariesCompEmpBnftPaidAmt0824483
IRS990/PYTotalExpensesAmt01360735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01218535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-254086
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079564
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 25,742. 2016 AMOUNT: $ 2,321. CHARGES FOR SALES - 2016 AMOUNT: $ 277,941.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01153448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03465176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03921181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0280262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0306004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89260
IRS990ScheduleA/PublicSupportPY170Pct00.95490
IRS990ScheduleA/PublicSupportTotal170Amt03465176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01153448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03465176
IRS990ScheduleA/TotalSupportAmt03881914
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/BookValueAmt0660798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01348197
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233272
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01466520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt054541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01212434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. 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 HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786999
IRS990ScheduleD/TotalExpensesPerForm990Amt01466520
IRS990ScheduleD/TotalLiabilityAmt024164
IRS990ScheduleD/TotalRevenuePerForm990Amt01212434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01266975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01466520
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0EST. FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0277286
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. LAST DONE IN 2015.
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05819
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02252477
IRS990/TotalAssetsEOYAmt02366940
IRS990/TotalAssetsGrp/BOYAmt02252477
IRS990/TotalAssetsGrp/EOYAmt02366940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0544132
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01126598
IRS990/TotalFunctionalExpensesGrp/TotalAmt01466520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434142
IRS990/TotalLiabilitiesEOYAmt0748150
IRS990/TotalLiabilitiesGrp/BOYAmt0434142
IRS990/TotalLiabilitiesGrp/EOYAmt0748150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01818335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01618790
IRS990/TotalOtherCompensationAmt09800
IRS990/TotalOtherProgSrvcExpenseAmt010443
IRS990/TotalProgramServiceExpensesAmt01126598
IRS990/TotalProgramServiceRevenueAmt0638487
IRS990/TotalReportableCompFromOrgAmt0224638

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366,940
Liabilities
$748,150
Net assets
$1,618,790
Revenue
$1,212,434
Expenses
$1,466,520
Net income
-$254,086
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
2016Detailed filing. Detailed filing data is available for this year.$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