Civic Intelligence

Project Home

990 • Fiscal year 2018 • EIN 86-0661271

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
5711 E Seneca StTucson, AZ 85712

(520) 885-7084

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$87,147

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$222,484

Down $15,879 (-6.7%) from 2017

Net Assets

Down

$222,170

Down $15,625 (-6.6%) from 2017

Liabilities

Down

$314

Down $254 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin28th percentile

Revenue

Up

$1,006,811

Up $42,838 (+4.4%) from 2017

Expenses

Up

$1,052,023

Up $71,774 (+7.3%) from 2017

Net Income

Down

-$45,212

Down $28,936 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$222,484
Liabilities$314
Net Assets$222,170
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$1,006,811
Expenses$1,052,023
Net Income-$45,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2018
Return Version
2018v3.1
Gross Receipts
$1,006,811
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.

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$237,795$222,170▼ $15,625
Cash and Non-Interest-Bearing Accounts$228,296$210,907▼ $17,389
Land, Buildings, and Equipment, Net$4,829$3,238▼ $1,591
Intangible Assets$521$662▲ $141
Total Assets$238,363$222,484▼ $15,879
Other Assets Total$4,717$7,677▲ $2,960
Liabilities
Accounts Payable and Accrued Expenses$568$314▼ $254
Total Liabilities$568$314▼ $254
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,795$222,170▼ $15,625
Total Liabilities and Net Assets / Fund Balance$238,363$222,484▼ $15,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,238$52,825$56,063
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernard KeeganPresidentFT$87,147$87,147
Darlene KeeganSecretaryPT$10,032$10,032
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,006,811
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,578
Other Expenses$350,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,412$70,550-$558,962
Current Officers, Directors, Trustees, and Key Employees$17,147$80,032-$97,179
Occupancy$70,706$17,677-$88,383
Office Expenses$57,301$22,040-$79,341
Fees for Services Other$63,633$2,017-$65,650
Payroll Taxes$43,165$2,272-$45,437
Insurance$27,829$9,276-$37,105
Information Technology$20,096$9,216-$29,312
Fees for Services Accounting$1,479$4,438-$5,917
Advertising$5,348--$5,348
Travel$2,296$2,297-$4,593
Depreciation Depletion$357$1,434-$1,791
Other Expenses$945$2,297-$945
All Other Expenses$64$82-$146
Total Functional Expenses$824,998$227,025$0$1,052,023
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

Filer Name
Project Home
EIN
86-0661271
Address
5711 E SENECA ST, TUCSON, AZ 85712

Signing Officer

Name
Bernard Keegan
Title
President
Phone
5208857084
Signed
2018-11-15
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
15

Preparer

Firm
Pinnacle Accounting Inc
Address
1846 E INNOVATION PARK DR, ORO VALLEY, AZ 85755-1963
Preparer
Michael W Morris Ms
Phone
5209124132
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promotional activities in support of all mission accomplishments.”

Raw XML Appendix322 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/BOYAmt0568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0314
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/ProgramServicesAmt05348
IRS990/AdvertisingGrp/TotalAmt05348
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064
IRS990/AllOtherExpensesGrp/TotalAmt0146
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROJECT HOME
IRS990/BooksInCareOfDetail/PhoneNum05208857084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05711 E SENECA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228296
IRS990/CashNonInterestBearingGrp/EOYAmt0210907
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080032
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017147
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097179
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0350445
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01006811
IRS990/CYRevenuesLessExpensesAmt0-45212
IRS990/CYSalariesCompEmpBnftPaidAmt0701578
IRS990/CYTotalExpensesAmt01052023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01006811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01434
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0357
IRS990/DepreciationDepletionGrp/TotalAmt01791
IRS990/Desc0RECEIVE SOCIAL SECURITY PAYMENTS FOR MENTALLY DISABLED. - PAID RENT AND UTILITIES FROM SOCIAL SECURITY FOR BENEFICIARY. - PROVIDE ADDITIONAL ASSISTANCE TO DISABLED AS NEEDED. - ASSISTANCE PROVIDED TO APPROXIMATELY 2165 DISABLED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0748097
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04438
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01479
IRS990/FeesForServicesAccountingGrp/TotalAmt05917
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02017
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063633
IRS990/FeesForServicesOtherGrp/TotalAmt065650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE KEEGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01006811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09216
IRS990/InformationTechnologyGrp/ProgramServicesAmt020096
IRS990/InformationTechnologyGrp/TotalAmt029312
IRS990/InsuranceGrp/ManagementAndGeneralAmt09276
IRS990/InsuranceGrp/ProgramServicesAmt027829
IRS990/InsuranceGrp/TotalAmt037105
IRS990/IntangibleAssetsGrp/BOYAmt0521
IRS990/IntangibleAssetsGrp/EOYAmt0662
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03238
IRS990/LandBldgEquipCostOrOtherBssAmt056063
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/NetAssetsOrFundBalancesBOYAmt0237795
IRS990/NetAssetsOrFundBalancesEOYAmt0222170
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017677
IRS990/OccupancyGrp/ProgramServicesAmt070706
IRS990/OccupancyGrp/TotalAmt088383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022040
IRS990/OfficeExpensesGrp/ProgramServicesAmt057301
IRS990/OfficeExpensesGrp/TotalAmt079341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04717
IRS990/OtherAssetsTotalGrp/EOYAmt07677
IRS990/OtherChangesInNetAssetsAmt029587
IRS990/OtherExpensesGrp/Desc0CLIENT FEE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTL/MAINT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12297
IRS990/OtherExpensesGrp/ProgramServicesAmt015997
IRS990/OtherExpensesGrp/ProgramServicesAmt17927
IRS990/OtherExpensesGrp/ProgramServicesAmt22296
IRS990/OtherExpensesGrp/ProgramServicesAmt3945
IRS990/OtherExpensesGrp/TotalAmt015997
IRS990/OtherExpensesGrp/TotalAmt111324
IRS990/OtherExpensesGrp/TotalAmt24593
IRS990/OtherExpensesGrp/TotalAmt3945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558962
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02272
IRS990/PayrollTaxesGrp/ProgramServicesAmt043165
IRS990/PayrollTaxesGrp/TotalAmt045437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNARD KEEGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01006811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01006811
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE NECESSARY SOCIAL ASSISTANCE TO OTHERS INCLUDING INDIGENT, HOMELESS AND NEEDY. EXCESS OF PROGRAM FUNDS FROM PRIMARY PURPOSE DISTRIBUTION TO 2165 INDIVIDUALS. - PROVIDED ADDITIONAL ASSISTANCE AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTIONAL ACTIVITIES IN SUPPORT OF ALL MISSION ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0414966
IRS990/PYProgramServiceRevenueAmt0963973
IRS990/PYRevenuesLessExpensesAmt0-16276
IRS990/PYSalariesCompEmpBnftPaidAmt0565283
IRS990/PYTotalExpensesAmt0980249
IRS990/PYTotalRevenueAmt0963973
IRS990/ReconcilationRevenueExpnssAmt0-45212
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01006811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0222170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 52
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01006811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04870586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01970784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.90550
IRS990ScheduleA/PublicSupportTotal170Amt04870586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01006811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0995178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0974976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04870586
IRS990ScheduleA/TotalSupportAmt04870849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTIONAL ACTIVITIES IN SUPPORT OF ALL MISSION ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238363
IRS990/TotalAssetsEOYAmt0222484
IRS990/TotalAssetsGrp/BOYAmt0238363
IRS990/TotalAssetsGrp/EOYAmt0222484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824998
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568
IRS990/TotalLiabilitiesEOYAmt0314
IRS990/TotalLiabilitiesGrp/BOYAmt0568
IRS990/TotalLiabilitiesGrp/EOYAmt0314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222170
IRS990/TotalOtherProgSrvcExpenseAmt057683
IRS990/TotalProgramServiceExpensesAmt0824998
IRS990/TotalProgramServiceRevenueAmt01006811
IRS990/TotalReportableCompFromOrgAmt097179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01006811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01006811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222484
IRS990/TravelGrp/ManagementAndGeneralAmt02297
IRS990/TravelGrp/ProgramServicesAmt02296
IRS990/TravelGrp/TotalAmt04593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05311 E SENECA ST
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085712
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD KEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208857084
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HOME
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0860661271
ReturnHeader/Filer/USAddress/AddressLine1Txt05711 E SENECA ST
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0239BE3C3587A776E71241D01E0793DC488111F60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B56CB836F8C05F7EF65F4C8C68A0A16672C600D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-07-18
ReturnHeader/FilingSecurityInformation/IPTm010:28:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481289807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01846 E INNOVATION PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857551963
ReturnHeader/PreparerPersonGrp/PhoneNum05209124132
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W MORRIS MS
ReturnHeader/ReturnTs02019-09-11T10:55:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,484
Liabilities
$314
Net assets
$222,170
Revenue
$1,006,811
Expenses
$1,052,023
Net income
-$45,212
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