Civic Intelligence

Homeless ID Project Inc

990EZ • Fiscal year 2012 • EIN 86-0664652

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization ProfileAZHOMELESS.ORG
1125 W Jackson Street85007-3114
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$74,410

Up $7,318 (+11%) from 2011

Net Assets

Up

$68,994

Up $1,902 (+2.8%) from 2011

Liabilities

$5,416

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$132,823

Down $38,679 (-23%) from 2011

Expenses

Down

$125,805

Down $40,662 (-24%) from 2011

Net Income

Up

$7,018

Up $1,983 (+39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $67,092Net Assets 2011: $67,0922011Assets 2012: $74,410Liabilities 2012: $5,416Net Assets 2012: $68,9942012Assets 2013: $47,605Net Assets 2013: $47,6052013Assets 2014: $54,672Liabilities 2014: $5652014Assets 2015: $43,433Liabilities 2015: $1,501Net Assets 2015: $41,9322015Assets 2016: $65,776Liabilities 2016: $0Net Assets 2016: $65,7762016Assets 2017: $61,552Liabilities 2017: $4,362Net Assets 2017: $57,1902017Assets 2018: $61,552Liabilities 2018: $4,362Net Assets 2018: $57,1902018Assets 2019: $203,896Liabilities 2019: $7,293Net Assets 2019: $196,6032019Assets 2020: $262,018Liabilities 2020: $54,291Net Assets 2020: $207,7272020Assets 2021: $316,344Liabilities 2021: $21,345Net Assets 2021: $294,9992021Assets 2022: $289,260Liabilities 2022: $9,580Net Assets 2022: $279,6802022Assets 2023: $139,029Liabilities 2023: $21,553Net Assets 2023: $117,4762023Assets 2024: $189,560Liabilities 2024: $26,344Net Assets 2024: $163,2162024

Highlighted filing

2012

Assets$74,410
Liabilities$5,416
Net Assets$68,994
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $171,502Expenses 2011: $166,467Net Income 2011: $5,0352011Revenue 2012: $132,823Expenses 2012: $125,805Net Income 2012: $7,0182012Revenue 2013: $112,854Expenses 2013: $134,243Net Income 2013: -$21,3892013Revenue 2014: $164,764Expenses 2014: $158,262Net Income 2014: $6,5022014Revenue 2015: $191,991Expenses 2015: $206,507Net Income 2015: -$14,5162015Revenue 2016: $228,127Expenses 2016: $200,853Net Income 2016: $27,2742016Revenue 2017: $212,888Expenses 2017: $221,474Net Income 2017: -$8,5862017Revenue 2018: $212,888Expenses 2018: $221,474Net Income 2018: -$8,5862018Revenue 2019: $436,970Expenses 2019: $387,407Net Income 2019: $49,5632019Revenue 2020: $337,936Expenses 2020: $326,812Net Income 2020: $11,1242020Revenue 2021: $433,140Expenses 2021: $345,868Net Income 2021: $87,2722021Revenue 2022: $452,221Expenses 2022: $467,540Net Income 2022: -$15,3192022Revenue 2023: $374,526Expenses 2023: $536,730Net Income 2023: -$162,2042023Revenue 2024: $590,775Expenses 2024: $545,035Net Income 2024: $45,7402024

Highlighted filing

2012

Revenue$132,823
Expenses$125,805
Net Income$7,018
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist homeless persons in replacing identification documents

Filing and Contact Details

Filer

EIN
86-0664652
Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067092
IRS990EZ/CashSavingsAndInvestments/EOY069410
IRS990EZ/ContributionsGiftsGrantsEtc0108319
IRS990EZ/CostOfGoodsSold094
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07018
IRS990EZ/FeesAndOthPymtToIndContractors02927
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028901
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-34
IRS990EZ/GrossReceipts0137974
IRS990EZ/GrossSalesOfInventory060
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY067092
IRS990EZ/NetAssetsOrFundBalancesBOY067092
IRS990EZ/NetAssetsOrFundBalances/EOY068994
IRS990EZ/NetAssetsOrFundBalancesEOY068994
IRS990EZ/OccupancyRentUtilitiesAndMaint07243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD B ALTVATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM BUFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV BOB CLAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREGG PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC STEINBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS TISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherChangesInNetAssets0-5116
IRS990EZ/OtherExpensesTotal036780
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Identification and document services to the homeless
IRS990EZ/PrintingPublicationsPostage05514
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To assist homeless persons in Phoenix, AZ in replacing lost identification documents required to obtain housing, education, medical, and other assistance needed to return to safe, productive lives. Provide spiritual and other counseling on request.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114979
IRS990EZ/ProgramServiceRevenue0676
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits073341
IRS990EZ/SpecialEventsDirectExpenses05057
IRS990EZ/SpecialEventsNetIncomeLoss023844
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05416
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101125 WEST JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085007
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHAPLAINCY OFFICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06024179853
IRS990EZ/TotalAssets/BOY067092
IRS990EZ/TotalAssets/EOY074410
IRS990EZ/TotalExpenses0125805
IRS990EZ/TotalProgramServiceExpenses0114979
IRS990EZ/TotalRevenue0132823
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.azhomeless.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0145328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0132131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0511717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0354631
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01252801
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01753
IRS990ScheduleA/GrossInvestmentIncome509/Total03447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044162
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0157134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01753
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03447
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/PriorYearSupportPercentage00.99650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901409935
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0137955
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0177694
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0168000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0527493
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0398793
IRS990ScheduleA/Total509/Total01409935
IRS990ScheduleA/TotalSupportTotal/Total01413382
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04252
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104252
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04252
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018035
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206851
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024886
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018035
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206851
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024886
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary020634
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL 552. PAYPAL COSTS 9. ID DOCUMENTS 35596. DIRECT ASSISTANCE 8. GRANT EXPENSE 33. OTHER EXPENSE 157. CONFERENCE EXP 425.
IRS990ScheduleO/GeneralExplanation/Explanation1AMOUNT PAID TO ENTITY FORMERLY RELATED TO ECUMENICAL CHAPLAINCY FOR DONATIONS NOT ACCOUNTED FOR AT TIME OF SEPERATION -5000. CHANGE IN VALUE OF BROKERAGE ACCOUNT - UNREALIZED GAIN/LOSS -116.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSITS & PREPAID EXPENS 0. 5000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCURED EXPENSES 5416.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860664652
ReturnHeader/Filer/Name/BusinessNameLine10ECUMENICAL CHAPLAINCY FOR THE HOMELESS
ReturnHeader/Filer/NameControl0ECUM
ReturnHeader/Filer/Phone06024179853
ReturnHeader/Filer/USAddress/AddressLine101125 W JACKSON STREET
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850073114
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0ERIC L STEINBERG
ReturnHeader/Officer/Phone06024179853
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MACK & ROHWEDDER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108160 E BUTHERUS DRIVE SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085260
ReturnHeader/Preparer/Name0ALANNA M MACK
ReturnHeader/Preparer/Phone04803480390
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T15:03:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,410
Liabilities
$5,416
Net assets
$68,994
Revenue
$132,823
Expenses
$125,805
Net income
$7,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.26$1.63$5.91$5.45$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.22$1.17$3.75$5.37$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.10$2.80$4.52$4.68$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.21$2.95$4.33$3.46$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.54$2.08$3.38$3.27$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.07$1.97$4.37$3.87$0.50
2018Summary only. Only limited summary data is available for this year.$0.62$0.04$0.57$2.13$2.21$0.09
2017Summary only. Only limited summary data is available for this year.$0.62$0.04$0.57$2.13$2.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.28$2.01$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$1.92$2.07$0.15
2014Summary only. Only limited summary data is available for this year.$0.55$0.01$1.65$1.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.13$1.34$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$1.33$1.26$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.72$1.66$0.05