Civic Intelligence

Phoenix Shanti Group Inc

990 • Fiscal year 2017 • EIN 86-0592079

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,662

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,297,570

Down $69,370 (-2.9%) from 2016

Net Assets

Up

$2,000,036

Up $381,246 (+24%) from 2016

Liabilities

Down

$297,534

Down $450,616 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$1,779,590

Up $567,156 (+47%) from 2016

Expenses

Up

$1,493,215

Up $26,695 (+1.8%) from 2016

Net Income

Up

$286,375

Up $540,461 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$2,297,570
Liabilities$297,534
Net Assets$2,000,036
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$1,779,590
Expenses$1,493,215
Net Income$286,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,184,501
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$1,133,169$1,269,201▲ $136,032
Land, Buildings, and Equipment, Net$786,999$741,401▼ $45,598
Cash and Non-Interest-Bearing Accounts$295,662$128,679▼ $166,983
Savings and Temporary Cash Investments$79,564$83,190▲ $3,626
Accounts Receivable$37,523$42,650▲ $5,127
Inventories for Sale or Use$23,745$22,171▼ $1,574
Prepaid Expenses and Deferred Charges$7,078$7,078→ $0
Total Assets$2,366,940$2,297,570▼ $69,370
Other Assets Total$3,200$3,200→ $0
Liabilities
Deferred Revenue$723,986$273,468▼ $450,518
Other Liabilities$24,164$24,066▼ $98
Total Liabilities$748,150$297,534▼ $450,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,611,290$1,992,536▲ $381,246
Temporarily Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$1,618,790$2,000,036▲ $381,246
Total Liabilities and Net Assets / Fund Balance$2,366,940$2,297,570▼ $69,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,999$704,561$1,336,560
Equipment$109,402$122,037$231,439
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith ThompsonCEOFT$126,058$24,604$150,662
Donald a FlothCFOFT$91,980$6,204$98,184

Board Members and Trustees

NameTitle
Rudy NavarroBoard Chair
Dr Charles BoagDirector
Wayne TormalaDirector
Jesus ArellanoSecretary
Trent TrippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,290
Program Service Revenue
$1,112,250
Investment Income
$56,905
Other Revenue
$3,145
All Other Contributions
$332,699
Change in Net Assets
$286,375

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$284,632Est. Fair Market Value (FMV)
Total Noncash Contributions$284,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,767,472
Revenue Not Reported on Financial Statements
$12,118
Revenue Not Reported on Form 990
$94,871
Total Revenue per Audited Statements
$1,862,343
Total Revenue per Form 990
$1,779,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,853
Other Expenses$607,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,051$59,201-$488,252
Current Officers, Directors, Trustees, and Key Employees$39,951$208,895-$248,846
Occupancy$144,872$4,698-$149,570
Fees for Services Other$100,303--$100,303
Other Employee Benefits$66,998$27,417-$94,415
Depreciation Depletion$70,889$3,731-$74,620
All Other Expenses$56,058$8,239-$64,297
Payroll Taxes$35,028$19,312-$54,340
Office Expenses$51,019$2,398-$53,417
Insurance$23,324$3,658-$26,982
Fees for Services Accounting-$17,775-$17,775
Fees for Service Investment Mgmnt Fees-$12,118-$12,118
Advertising$10,140$195-$10,335
Travel$1,777$1,831-$3,608
Other Expenses$1,800$1,600-$3,400
Total Functional Expenses$1,121,697$371,518$0$1,493,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,493,215
Expenses per Audited Statements$1,481,097
Total Expenses per Audited Statements$1,481,097
Expenses Not Reported on Financial Statements$12,118
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$24,066
Governance and Compliance

Governance Checklist

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

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 2017.”

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
2018-05-11
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
17
Volunteers
10

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 485 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/ProgramServicesAmt035028
IRS990/PayrollTaxesGrp/TotalAmt054340
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/RelatedOrExemptFuncIncomeAmt01089707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01089707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122543
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH:APPROXIMATELY 480 INDIVIDUAL CLIENT COUNSELING HOURS AND 1,300 GROUP TREATMENT HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01094426
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING:APPROXIMATELY 10,000 BEDNIGHTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0327742
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022543
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT - APPROXIMATELY 30 CASE MANAGEMENT CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016224
IRS990/PYOtherExpensesAmt0573691
IRS990/PYOtherRevenueAmt013591
IRS990/PYProgramServiceRevenueAmt0638487
IRS990/PYRevenuesLessExpensesAmt0-254086
IRS990/PYSalariesCompEmpBnftPaidAmt0892829
IRS990/PYTotalExpensesAmt01466520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01212434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286375
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PER THE IRS INSTRUCTIONS FOR SCHEDULE A, PART II, THE SALE OF DONATED ITEMS SHOULD BE REPORTED ON LINE 12 OF SCHEDULE A. THE ORGANIZATION OPERATES A SECOND HAND STORE CALLED "SECOND CHANCES" THAT SELLS DONATED MERCHANDISE. THE REVENUES FROM THE STORE ARE REPORTED ON LINE 10A IN THE FORM 990 STATEMENT OF REVENUES ON PAGE 9 OF THE FORM 990. THE GROSS REVENUES HAVE BEEN INCLUDED IN LINE 12 ON SCHEDULE A PURSUANT TO THE IRS INSTRUCTIONS FOR 2017. IN 2016, THE STORE REVENUES WERE INADVERTANTLY REPORTED ON LINE 10 OF SCHEDULE A. ON THIS 2017 RETURN, WE HAVE REVISED THE 2016 COLUMN ON SCHEDULE A TO REPORT THESE REVENUES ON LINE 12. THE EFFECT HAS BEEN TO INCREASE THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINES 10 AND 12:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02919018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05372730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.89260
IRS990ScheduleA/PublicSupportTotal170Amt02919018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02919018
IRS990ScheduleA/TotalSupportAmt03054418
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01336560
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012118
IRS990ScheduleD/ExpensesSubtotalAmt01481097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012118
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt094871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012118
IRS990ScheduleD/RevenueSubtotalAmt01767472
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/TotalBookValueLandBuildingsAmt0741401
IRS990ScheduleD/TotalExpensesPerForm990Amt01493215
IRS990ScheduleD/TotalLiabilityAmt024066
IRS990ScheduleD/TotalRevenuePerForm990Amt01779590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01862343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01481097
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE CONTRACT IS MAINTAINED AND ALL COMPENSATION ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES A BONUS FOR ALL FULL-TIME STAFF TWICE A YEAR AT THEIR DISCRETION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0EST. FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0284632
IRS990ScheduleM/Form8283ReceivedCnt00
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 2017.
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/BOYAmt07500

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,297,570
Liabilities
$297,534
Net assets
$2,000,036
Revenue
$1,779,590
Expenses
$1,493,215
Net income
$286,375
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
2017Detailed filing. Detailed filing data is available for this year.$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