Civic Intelligence

Capitol Mall Association Inc

EIN 86-0665071 • 501(c)3 • Phoenix, AZ

747 W Van Buren StreetPhoenix, AZ 85007
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

32.03x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,237

Down $513 (-11%) from 2015

Liabilities

Down

$135,732

Down $32,891 (-20%) from 2015

Net Assets

Up

-$131,495

Up $32,378 (+20%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$8,596

Down $6,943 (-45%) from 2015

Net Income

Up

-$8,596

Up $6,943 (+45%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2010: $329,545Liabilities 2010: $521,052Net Assets 2010: -$191,5072010Assets 2011: $316,718Liabilities 2011: $484,728Net Assets 2011: -$168,0102011Assets 2012: $152,826Liabilities 2012: $386,399Net Assets 2012: -$233,5732012Assets 2014: $3,192Liabilities 2014: $158,688Net Assets 2014: -$155,4962014Assets 2015: $4,750Liabilities 2015: $168,623Net Assets 2015: -$163,8732015Assets 2016: $4,237Liabilities 2016: $135,732Net Assets 2016: -$131,4952016

Highlighted filing

2016

Assets$4,237
Liabilities$135,732
Net Assets-$131,495
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $124,8342010Expenses 2011: $138,4172011Expenses 2012: $137,0582012Revenue 2014: $0Expenses 2014: $48,579Net Income 2014: -$48,5792014Revenue 2015: $0Expenses 2015: $15,539Net Income 2015: -$15,5392015Revenue 2016: $0Expenses 2016: $8,596Net Income 2016: -$8,5962016

Highlighted filing

2016

Revenue$0
Expenses$8,596
Net Income-$8,596
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,237
Liabilities
$135,732
Net assets
-$131,495
Revenue
$0
Expenses
$8,596
Net income
-$8,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.04$1.36$1.31$0.00$0.09$0.09
2015Summary only. Only limited summary data is available for this year.$0.05$1.69$1.64$0.00$0.16$0.16
2014Summary only. Only limited summary data is available for this year.$0.03$1.59$1.55$0.00$0.49$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$3.86$2.34$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$4.85$1.68$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$5.21$1.92$1.25
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$556,046
Filing and Contact Details

Filer

EIN
86-0665071
Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018053
IRS990/AccountsPayableAccruedExpenses/EOY019945
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Capitol Mall Association is a community development corporation that promotes and supports neighborhood revitalization, historic preservation, increased homeownership and economic development.
IRS990/AddressPrincipalOfficerUS/AddressLine101118 E Palm Lane
IRS990/AddressPrincipalOfficerUS/City0Phoenix
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085006
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions011435
IRS990/AllOtherExpenses/ManagementAndGeneral0371
IRS990/AllOtherExpenses/ProgramServices0140
IRS990/AllOtherExpenses/Total0511
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015298
IRS990/CashNonInterestBearing/EOY0152826
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022910
IRS990/CompCurrentOfficersDirectors/ProgramServices068730
IRS990/CompCurrentOfficersDirectors/Total091640
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear019555
IRS990/ContributionsGrantsPriorYear060780
IRS990/CostOfGoodsSold0256258
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0389
IRS990/DepreciationDepletion/Total0389
IRS990/DescribedIn501C30true
IRS990/Description0CMA works with area residents, business owners, and local employees to resolve long-term crime and blight issues. In addition, CMA develops affordable housing, working with low to moderate income buyers throughout Maricopa County. The main neighborhood area has experienced ongoing improvements including business development and community based programs at the local park. In 2012 six properties the CMA had purchased and rehabilitated were sold as part of CMA's ongoing neighborhood revitalization program.
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense081894
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0900
IRS990/FeesForServicesAccounting/Total0900
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising0575
IRS990/FeesForServicesProfFundraising/Total0575
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek460.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Rosana Pina
IRS990/Form990PartVIISectionA/NamePerson1Holly Zoe
IRS990/Form990PartVIISectionA/NamePerson2Ruth Harlan
IRS990/Form990PartVIISectionA/NamePerson3Donald A Hoffman
IRS990/Form990PartVIISectionA/NamePerson4Shannon Dubasik MA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization467940
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Secy./Treasurer
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-52676
IRS990/Gaming0true
IRS990/GamingDirectExpenses016166
IRS990/GovernmentGrants08120
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0153500
IRS990/GrossIncomeGaming062441
IRS990/GrossReceipts0556046
IRS990/GrossRents/Real03050
IRS990/GrossSalesOfInventory0317500
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01237
IRS990/Insurance/ProgramServices0864
IRS990/Insurance/Total02101
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral012837
IRS990/Interest/Total012837
IRS990/InventoriesForSaleOrUse/BOY0109139
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-52676
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec024258
IRS990/LandBuildingsEquipmentBasis024258
IRS990/LandBuildingsEquipmentBasisNet/BOY0192281
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Other0206176
IRS990/LessRentalExpenses/Real05951
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY0252318
IRS990/LoansFromOfficersDirectors/EOY0233818
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Capitol Mall Association is a community development corporation that promotes and supports neighborhood revitalization, historic preservation, increased homeownership and economic development.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY098207
IRS990/MortNotesPyblSecuredInvestProp/EOY096486
IRS990/NameOfPrincipalOfficerPerson0Shannon Dubasik MA
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-168010
IRS990/NetAssetsOrFundBalancesEOY0-233573
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-52676
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-52676
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/ExclusionAmount046275
IRS990/NetIncomeFromGaming/TotalRevenueColumn046275
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome061242
IRS990/NetIncomeOrLoss/TotalRevenueColumn061242
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-2901
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-2901
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06279
IRS990/Occupancy/Total06279
IRS990/OfficeExpenses/ManagementAndGeneral0989
IRS990/OfficeExpenses/Total0989
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0103188
IRS990/OtherExpensesCurrentYear038917
IRS990/OtherExpenses/Description0Other
IRS990/OtherExpenses/Description1Bank charges
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Program supplies
IRS990/OtherExpenses/ManagementAndGeneral0305
IRS990/OtherExpenses/ManagementAndGeneral1991
IRS990/OtherExpenses/ManagementAndGeneral25900
IRS990/OtherExpenses/ProgramServices06817
IRS990/OtherExpenses/Total0305
IRS990/OtherExpenses/Total1991
IRS990/OtherExpenses/Total25900
IRS990/OtherExpenses/Total36817
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0104616
IRS990/OtherRevenuePriorYear0101134
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01481
IRS990/PayrollTaxes/ProgramServices04445
IRS990/PayrollTaxes/Total05926
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-65563
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-2901
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-65563
IRS990/RevenuesLessExpensesPriorYear023497
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear097566
IRS990/SalariesEtcPriorYear035229
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/AmtsFromSubstContributors/Total090000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years083702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087854
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0351761
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0474050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year096868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028140
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0599058
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.85210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90530
IRS990ScheduleA/PublicSupportTotal5090860819
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/SupportFromDQPsEtc/Total090000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0493605
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0157648
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0128010
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083702
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087854
IRS990ScheduleA/Total509/Total0950819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0493605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0157648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0128010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087860
IRS990ScheduleA/TotalSupportTotal/Total0950825
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990/ScheduleBRequired0true
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10747 W Van Buren Street
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Phoenix
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AZ
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode085007
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming016166
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming062441
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming062441
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary046275
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming02000
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming02000
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming014166
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming014166
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0Shannon Dubasik M A
IRS990ScheduleG/GamingManagerServicesProvided0Monitor web based raffle activity
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicensedStates0AZ
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Donald A Hoffman
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0AZ
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0233818
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Ruth Harlan
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0239931
IRS990ScheduleL/LoanTable/PurposeOfLoan0Working capital
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0233818
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Executive director compensation is reviewed and approved by the governing board.
IRS990ScheduleO/GeneralExplanation/Explanation2Policy is provided to new board members.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed by the treasurer and executive director prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10747 West Van Buren Street
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0Phoenix
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode085007
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10Capitol Mall Properties LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0Real estate rental

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits

Riverside, RI

View Organization

Shea Fashion

501(c)3 • NTEE A20

Revenue$4,236
Assets$50

Revenue vs current organization

No data

Assets vs current organization

99% lower