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990 • Fiscal year 2012 • EIN 86-0661271

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
5711 E Seneca St85712
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$70,230

Down $11,629 (-14%) from 2011

Net Assets

Up

$70,232

Up $4,299 (+6.5%) from 2011

Liabilities

Down

-$2

Down $15,928 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$923,443

Up $57,999 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $122,068Liabilities 2010: $19,782Net Assets 2010: $102,2862010Assets 2011: $81,859Liabilities 2011: $15,926Net Assets 2011: $65,9332011Assets 2012: $70,230Liabilities 2012: -$2Net Assets 2012: $70,2322012Assets 2013: $137,157Liabilities 2013: $0Net Assets 2013: $137,1572013Assets 2014: $173,308Liabilities 2014: $0Net Assets 2014: $173,3082014Assets 2015: $235,229Liabilities 2015: $967Net Assets 2015: $234,2622015Assets 2016: $246,033Liabilities 2016: $427Net Assets 2016: $245,6062016Assets 2017: $238,363Liabilities 2017: $568Net Assets 2017: $237,7952017Assets 2018: $222,484Liabilities 2018: $314Net Assets 2018: $222,1702018Assets 2019: $210,656Liabilities 2019: $100Net Assets 2019: $210,5562019Assets 2020: $160,795Liabilities 2020: $0Net Assets 2020: $160,7952020Assets 2021: $96,967Liabilities 2021: $0Net Assets 2021: $96,9672021Assets 2022: $144,689Liabilities 2022: $0Net Assets 2022: $144,6892022Assets 2023: $224,129Liabilities 2023: $25,153Net Assets 2023: $198,9762023Assets 2024: $258,513Liabilities 2024: $0Net Assets 2024: $258,5132024

Highlighted filing

2012

Assets$70,230
Liabilities-$2
Net Assets$70,232
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $831,8522010Expenses 2011: $865,4442011Expenses 2012: $923,4432012Revenue 2013: $962,323Expenses 2013: $907,637Net Income 2013: $54,6862013Revenue 2014: $974,976Expenses 2014: $938,214Net Income 2014: $36,7622014Revenue 2015: $996,441Expenses 2015: $934,203Net Income 2015: $62,2382015Revenue 2016: $929,648Expenses 2016: $915,124Net Income 2016: $14,5242016Revenue 2017: $963,973Expenses 2017: $980,249Net Income 2017: -$16,2762017Revenue 2018: $1,006,811Expenses 2018: $1,052,023Net Income 2018: -$45,2122018Revenue 2019: $997,858Expenses 2019: $1,008,988Net Income 2019: -$11,1302019Revenue 2020: $1,002,098Expenses 2020: $1,050,659Net Income 2020: -$48,5612020Revenue 2021: $971,976Expenses 2021: $1,037,275Net Income 2021: -$65,2992021Revenue 2022: $927,633Expenses 2022: $925,584Net Income 2022: $2,0492022Revenue 2023: $931,888Expenses 2023: $935,364Net Income 2023: -$3,4762023Revenue 2024: $981,748Expenses 2024: $919,565Net Income 2024: $62,1832024

Highlighted filing

2012

Revenue-
Expenses$923,443
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$921,225
Mission and Program Overview

Mission

Financial service provider- providing financial managment of ssa social security benefits for individuals deemed incapable of managing their own funds.

Major Activities

Activity 2
Provide necessary social assistance to others including indigent, homeless and needy. Excess of program funds from primary purpose distribution to 2100 individuals. - provide additional assistance as needed.
Filing and Contact Details

Filer

EIN
86-0661271
Raw XML AppendixShowing 400 of 404 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/ActivityOrMissionDescription0FINANCIAL SERVICE PROVIDER PROVIDING FINANCIAL MANAGMENT OF SSA SOCIAL SECURITY BENEFITS FOR INDIVIDUALS DEEMED INCAPABLE OF MANAGING THEIR OWN FUNDS.
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IRS990/OtherExpenses/Description2LICENSE PERMITS
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IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT (TUCSON LOCATION)
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSIT (PHOENIX LOCATION)
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IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORS BERNARD KEEGAN AND DARLENE KEEGAN ARE
IRS990ScheduleO/GeneralExplanation/Explanation1RELATED AS HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD CONDUCTS ANNUAL DIRECTORS MEETINGS TO PLACE
IRS990ScheduleO/GeneralExplanation/Explanation3AND REVIEW AGENDA ITEMS.
IRS990ScheduleO/GeneralExplanation/Explanation4THROUGH ANNUAL MEETINGS AND ROUTINE CORRESPONDENCE
IRS990ScheduleO/GeneralExplanation/Explanation5MAIL AND EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation6TUCSON AND PHOENIX BRANCHES HAVE IDENTICAL POLICIES AND
IRS990ScheduleO/GeneralExplanation/Explanation7PROCEDURES FOR ALL NON PROFIT ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation8AGENDA FOR PERIODIC BOARD MEETINGS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation9NOTIFICATION PROVIDED FOR ACCESS TO FINANCIALS AND
IRS990ScheduleO/GeneralExplanation/Explanation10CONFLICT OF INTEREST POLICY LOCATED ON WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation11NO SEPARATE REVIEW OR AUDIT OF FINANCIALS CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation12IN FY12.
IRS990ScheduleO/GeneralExplanation/Explanation13FINAL COMPILATION.
IRS990ScheduleO/GeneralExplanation/Explanation14COPY PROVIDED FOR COUNTY CONTRIBUTORS UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation15REASONABLE COMPENSATION TEST CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation16REASONABLE CONPENSATION TEST CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation17CHANGE IN FUND BALANCES DUE TO PREVIOUS OMISSION OF DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation18FOR FACILITIES RENTED. NOW INCLUDED AS ASSETS ON BALANCE SHEET
IRS990ScheduleO/GeneralExplanation/Explanation19OUTSIDE SERVICES 11146. 11146. 0. 0. SECURITY 75543. 56657. 18886. 0. VEHICLE EXP REIMB 9849. 4924. 4925. 0. DUES AND SUBSCRIPTIONS 77. 19. 58. 0. PRINTING AND PUBLICATIONS 240. 180. 60. 0.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085741
ReturnHeader/Preparer/Name0MICHAEL W MORRIS MS CFM EA
ReturnHeader/Preparer/Phone05202977676
ReturnHeader/ReturnType0990

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,230
Liabilities
-$2
Net assets
$70,232
Revenue
-
Expenses
$923,443
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.98$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.93$0.94$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.93$0.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.97$1.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.00$1.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.00$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.01$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.96$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.93$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$1.00$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.97$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.96$0.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.07$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.83