Civic Intelligence

Phoenix Shanti Group Inc

990 • Fiscal year 2018 • EIN 86-0592079

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$211,470

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,205,407

Down $92,163 (-4.0%) from 2017

Net Assets

Down

$1,713,800

Down $286,236 (-14%) from 2017

Liabilities

Up

$491,607

Up $194,073 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$1,481,647

Down $297,943 (-17%) from 2017

Expenses

Up

$1,611,913

Up $118,698 (+7.9%) from 2017

Net Income

Down

-$130,266

Down $416,641 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$2,205,407
Liabilities$491,607
Net Assets$1,713,800
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$1,481,647
Expenses$1,611,913
Net Income-$130,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,040,404
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$1,269,201$1,162,403▼ $106,798
Land, Buildings, and Equipment, Net$741,401$700,289▼ $41,112
Cash and Non-Interest-Bearing Accounts$128,679$77,846▼ $50,833
Savings and Temporary Cash Investments$83,190$45,368▼ $37,822
Accounts Receivable$42,650$44,362▲ $1,712
Inventories for Sale or Use$22,171$28,403▲ $6,232
Prepaid Expenses and Deferred Charges$7,078$7,078→ $0
Total Assets$2,297,570$2,205,407▼ $92,163
Other Assets Total$3,200$139,658▲ $136,458
Liabilities
Deferred Revenue$273,468$478,982▲ $205,514
Accounts Payable and Accrued Expenses$24,066$12,625▼ $11,441
Total Liabilities$297,534$491,607▲ $194,073
Net Assets / Fund Balance
Unrestricted Net Assets$1,992,536$1,569,842▼ $422,694
Temporarily Rstr Net Assets$7,500$143,958▲ $136,458
Total Net Assets Fund Balance$2,000,036$1,713,800▼ $286,236
Total Liabilities and Net Assets / Fund Balance$2,297,570$2,205,407▼ $92,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,756$758,204$1,361,960
Other Land Buildings$69,855$113,684$183,539
Equipment$26,678$24,724$51,402
Other Assets Org$136,458--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith ThompsonCEOFT$128,270$83,200$211,470
Donald a FlothCFOFT$123,480$5,964$129,444

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
$806,762
Program Service Revenue
$558,397
Investment Income
$94,688
Other Revenue
$21,800
All Other Contributions
$542,350
Change in Net Assets
$-130,266

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$337,960Est. Fair Market Value (FMV)
Total Noncash Contributions$337,960-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,308
Revenue Not Reported on Financial Statements
$13,339
Revenue Not Reported on Form 990
$-155,970
Total Revenue per Audited Statements
$1,312,338
Total Revenue per Form 990
$1,481,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,235
Other Expenses$639,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,686$64,463-$496,149
Current Officers, Directors, Trustees, and Key Employees$55,238$285,676-$340,914
Occupancy$143,998$4,368-$148,366
Fees for Services Other$114,686--$114,686
Depreciation Depletion$74,752$3,934-$78,686
Other Employee Benefits$49,482$26,614-$76,096
All Other Expenses$70,387$1,071-$71,458
Payroll Taxes$34,701$24,375-$59,076
Office Expenses$47,535$2,494-$50,029
Insurance$25,276$3,638-$28,914
Fees for Services Accounting-$17,854-$17,854
Fees for Service Investment Mgmnt Fees-$13,339-$13,339
Advertising$8,289--$8,289
Travel$2,210$1,135-$3,345
Other Expenses$1,700$1,500-$3,200
Total Functional Expenses$1,157,452$454,461$0$1,611,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,611,913
Expenses per Audited Statements$1,598,574
Total Expenses per Audited Statements$1,598,574
Expenses Not Reported on Financial Statements$13,339
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
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 management and the board prior to filing.”

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
2019-09-23
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
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 487 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/TotalAmt059076
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/RelatedOrExemptFuncIncomeAmt0546098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112299
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND EDUCATION:APPROXIMATELY 12,000 JOB TRAINING HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369198
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING:APPROXIMATELY 980 BEDNIGHTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308679
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012299
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT - APPROXIMATELY 30 CASE MANAGEMENT CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056905
IRS990/PYOtherExpensesAmt0607362
IRS990/PYOtherRevenueAmt03145
IRS990/PYProgramServiceRevenueAmt01112250
IRS990/PYRevenuesLessExpensesAmt0286375
IRS990/PYSalariesCompEmpBnftPaidAmt0885853
IRS990/PYTotalExpensesAmt01493215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01779590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130266
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0561666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045368
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 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINES 10 AND 12:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03106353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05266354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.95570
IRS990ScheduleA/PublicSupportTotal170Amt03106353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03106353
IRS990ScheduleA/TotalSupportAmt03274118
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01361960
IRS990ScheduleD/EquipmentGrp/BookValueAmt026678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013339
IRS990ScheduleD/ExpensesSubtotalAmt01598574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013339
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013339
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-155970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1136458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN CHARITABLE TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183539
IRS990ScheduleD/RevenueNotReportedAmt0-155970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013339
IRS990ScheduleD/RevenueSubtotalAmt01468308
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/TotalBookValueLandBuildingsAmt0700289
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139658
IRS990ScheduleD/TotalExpensesPerForm990Amt01611913
IRS990ScheduleD/TotalRevenuePerForm990Amt01481647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01598574
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount078400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211470
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/NoncashContributionsRptF990Amt0337960
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 MANAGEMENT AND THE BOARD PRIOR TO FILING.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,407
Liabilities
$491,607
Net assets
$1,713,800
Revenue
$1,481,647
Expenses
$1,611,913
Net income
-$130,266
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
2018Detailed filing. Detailed filing data is available for this year.$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