Civic Intelligence

Project Home

990 • Fiscal year 2013 • EIN 86-0661271

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
5711 E Seneca St85712

(520) 885-7084

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$56,499

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$137,157

Up $66,927 (+95%) from 2012

Net Assets

Up

$137,157

Up $66,925 (+95%) from 2012

Liabilities

Up

$0

Up $2 (+100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

$962,323

No earlier filing loaded for comparison.

Expenses

Down

$907,637

Down $15,806 (-1.7%) from 2012

Net Income

$54,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$137,157
Liabilities$0
Net Assets$137,157
Open 2013 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

2013

Revenue$962,323
Expenses$907,637
Net Income$54,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$962,323
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,440$137,157▲ $105,717
Cash and Non-Interest-Bearing Accounts$57,898$126,592▲ $68,694
Pd in Cap Srpls Land Bldg Eqp Fund$38,792--
Intangible Assets$1,865$1,665▼ $200
Other Notes and Loans Receivable, Net$1,600$1,000▼ $600
Land, Buildings, and Equipment, Net$1,450$483▼ $967
Total Assets$70,230$137,157▲ $66,927
Other Assets Total$7,417$7,417→ $0
Liabilities
Accounts Payable and Accrued Expenses$-2--
Total Liabilities$-2$0▲ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,232$137,157▲ $66,925
Total Liabilities and Net Assets / Fund Balance$70,230$137,157▲ $66,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$483$43,968$44,451
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernard KeeganPresidentFT$56,499$56,499
Darlene Keegan-PT$7,604$7,604

Board Members and Trustees

NameTitle
Sherri Romero-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$959,823
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,907
Other Expenses$386,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,258$28,847-$481,105
Fees for Services Other$131,415$19,511-$150,926
Occupancy$49,027$37,613-$86,640
Office Expenses$40,079$10,032-$50,111
Payroll Taxes$29,851$9,951-$39,802
Information Technology$12,219$4,073-$16,292
Insurance$11,716$3,906-$15,622
Travel$5,755$5,755-$11,510
Fees for Services Legal$1,789$5,366-$7,155
Fees for Services Accounting$1,286$3,859-$5,145
Advertising$3,922--$3,922
Depreciation Depletion$1,159--$1,159
Other Expenses$24$73-$97
All Other Expenses$28$9-$37
Total Functional Expenses$765,471$142,166$0$907,637
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
86-0661271

Signing Officer

Name
Bernard Keegan
Title
Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Keegan
Formed
1993
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Preparer
Michael W Morris Ea
Phone
5202977676
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees / bank 63,916 0 0 outside services 8,965 0 0 security 58,534 19,511 0 0 0 0”

Raw XML Appendix313 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-2
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FINANCIAL SERVICE PROVIDER- PROVIDING FINANCIAL MANAGMENT OF SSA SOCIAL SECURITY BENEFITS FOR INDIVIDUALS DEEMED INCAPABLE OF MANAGING THEIR OWN FUNDS.
IRS990/AdvertisingGrp/ProgramServicesAmt03922
IRS990/AdvertisingGrp/TotalAmt03922
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028
IRS990/AllOtherExpensesGrp/TotalAmt037
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PROJECT HOME
IRS990/BooksInCareOfDetail/PhoneNum05208857084
IRS990/BooksInCareOfDetail/USAddress/AddressLine105711 E SENECA ST
IRS990/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057898
IRS990/CashNonInterestBearingGrp/EOYAmt0126592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0386730
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0959823
IRS990/CYRevenuesLessExpensesAmt054686
IRS990/CYSalariesCompEmpBnftPaidAmt0520907
IRS990/CYTotalExpensesAmt0907637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0962323
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01159
IRS990/DepreciationDepletionGrp/TotalAmt01159
IRS990/Desc0RECEIVE SOCIAL SECURITY PAYMENTS FOR MENTALLY DISABLED. - PAY RENT AND UTILITIES FROM SOCIAL SECURITY FOR BENEFICIARY. - PROVIDE ADDITIONAL ASSISTANCE TO DISABLED AS NEEDED. - ASSISTANCE PROVIDED TO APPROXIMATELY 2100 DISABLED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0574242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt02500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03859
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01286
IRS990/FeesForServicesAccountingGrp/TotalAmt05145
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05366
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01789
IRS990/FeesForServicesLegalGrp/TotalAmt07155
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019511
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131415
IRS990/FeesForServicesOtherGrp/TotalAmt0150926
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRI ROMERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0962323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04073
IRS990/InformationTechnologyGrp/ProgramServicesAmt012219
IRS990/InformationTechnologyGrp/TotalAmt016292
IRS990/InsuranceGrp/ManagementAndGeneralAmt03906
IRS990/InsuranceGrp/ProgramServicesAmt011716
IRS990/InsuranceGrp/TotalAmt015622
IRS990/IntangibleAssetsGrp/BOYAmt01865
IRS990/IntangibleAssetsGrp/EOYAmt01665
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt043968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483
IRS990/LandBldgEquipCostOrOtherBssAmt044451
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FINANCIAL SERVICE PROVIDER- PROVIDING FINANCIAL MANAGMENT OF SSA SOCIAL SECURITY BENEFITS FOR INDIVIDUALS DEEMED INCAPABLE OF MANAGING THEIR OWN FUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070232
IRS990/NetAssetsOrFundBalancesEOYAmt0137157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037613
IRS990/OccupancyGrp/ProgramServicesAmt049027
IRS990/OccupancyGrp/TotalAmt086640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010032
IRS990/OfficeExpensesGrp/ProgramServicesAmt040079
IRS990/OfficeExpensesGrp/TotalAmt050111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07417
IRS990/OtherAssetsTotalGrp/EOYAmt07417
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISC PENALTIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt013478
IRS990/OtherExpensesGrp/ProgramServicesAmt19767
IRS990/OtherExpensesGrp/ProgramServicesAmt21698
IRS990/OtherExpensesGrp/ProgramServicesAmt324
IRS990/OtherExpensesGrp/TotalAmt022463
IRS990/OtherExpensesGrp/TotalAmt113953
IRS990/OtherExpensesGrp/TotalAmt21698
IRS990/OtherExpensesGrp/TotalAmt397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481105
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09951
IRS990/PayrollTaxesGrp/ProgramServicesAmt029851
IRS990/PayrollTaxesGrp/TotalAmt039802
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt038792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNARD KEEGAN
IRS990/PriorPeriodAdjustmentsAmt012239
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0959823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0959823
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0425242
IRS990/PYProgramServiceRevenueAmt0917802
IRS990/PYRevenuesLessExpensesAmt0-2218
IRS990/PYSalariesCompEmpBnftPaidAmt0498201
IRS990/PYTotalExpensesAmt0923443
IRS990/PYTotalRevenueAmt0921225
IRS990/ReconcilationRevenueExpnssAmt054686
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0959823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0959823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500
IRS990ScheduleA/TotalSupportAmt02500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT PHOENIX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT TUCSON
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES / BANK 63,916 0 0 OUTSIDE SERVICES 8,965 0 0 SECURITY 58,534 19,511 0 0 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070230
IRS990/TotalAssetsEOYAmt0137157
IRS990/TotalAssetsGrp/BOYAmt070230
IRS990/TotalAssetsGrp/EOYAmt0137157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-2
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137157
IRS990/TotalProgramServiceExpensesAmt0765471
IRS990/TotalProgramServiceRevenueAmt0959823
IRS990/TotalReportableCompFromOrgAmt064103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137157
IRS990/TravelGrp/ManagementAndGeneralAmt05755
IRS990/TravelGrp/ProgramServicesAmt05755
IRS990/TravelGrp/TotalAmt011510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105711 E SENECA ST
IRS990/USAddress/City0TUCSON
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085712
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0FILING ON EXTENSION - EXTENTION DUE ON 8/15/2014
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD KEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT HOME
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0860661271
ReturnHeader/Filer/USAddress/AddressLine105711 E SENECA ST
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481289807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PINNACLE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107358 N LA CHOLLA BLVD 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0857412305
ReturnHeader/PreparerPersonGrp/PhoneNum05202977676
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W MORRIS EA
ReturnHeader/ReturnTs02014-08-14T18:34:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,157
Liabilities
$0
Net assets
$137,157
Revenue
$962,323
Expenses
$907,637
Net income
$54,686
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