Civic Intelligence

Coyote Task Force Inc

990 • Fiscal year 2017 • EIN 86-0679405

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.CAFE54.ORG / WWW.OURPLACECLUBHOUSE.ORG
66 East Pennington StreetTucson, AZ 85701-1535

(520) 884-5553

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,340,344

Down $443,512 (-25%) from 2016

Net Assets

Down

$943,021

Down $442,946 (-32%) from 2016

Liabilities

Down

$397,323

Down $566 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$1,240,059

Down $228,486 (-16%) from 2016

Expenses

Up

$1,683,005

Up $96,676 (+6.1%) from 2016

Net Income

Down

-$442,946

Down $325,162 (-276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,618,470Liabilities 2010: $205,143Net Assets 2010: $1,413,3272010Assets 2011: $1,714,689Liabilities 2011: $146,602Net Assets 2011: $1,568,0872011Assets 2012: $1,676,482Liabilities 2012: $80,295Net Assets 2012: $1,596,1872012Assets 2013: $1,671,901Liabilities 2013: $67,970Net Assets 2013: $1,603,9312013Assets 2014: $1,953,673Liabilities 2014: $237,747Net Assets 2014: $1,715,9262014Assets 2015: $1,805,313Liabilities 2015: $301,562Net Assets 2015: $1,503,7512015Assets 2016: $1,783,856Liabilities 2016: $397,889Net Assets 2016: $1,385,9672016Assets 2017: $1,340,344Liabilities 2017: $397,323Net Assets 2017: $943,0212017Assets 2018: $1,116,583Liabilities 2018: $391,369Net Assets 2018: $725,2142018Assets 2019: $1,078,374Liabilities 2019: $319,427Net Assets 2019: $758,9472019Assets 2020: $1,195,504Liabilities 2020: $572,878Net Assets 2020: $622,6262020Assets 2021: $1,392,719Liabilities 2021: $494,883Net Assets 2021: $897,8362021Assets 2022: $1,576,399Liabilities 2022: $412,737Net Assets 2022: $1,163,6622022Assets 2023: $1,839,829Liabilities 2023: $126,605Net Assets 2023: $1,713,2242023Assets 2024: $1,731,032Liabilities 2024: $168,600Net Assets 2024: $1,562,4322024

Highlighted filing

2017

Assets$1,340,344
Liabilities$397,323
Net Assets$943,021
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,378,6442010Expenses 2011: $1,184,3772011Expenses 2012: $1,193,8312012Expenses 2013: $1,238,5812013Revenue 2014: $1,504,245Expenses 2014: $1,392,250Net Income 2014: $111,9952014Revenue 2015: $1,327,308Expenses 2015: $1,539,483Net Income 2015: -$212,1752015Revenue 2016: $1,468,545Expenses 2016: $1,586,329Net Income 2016: -$117,7842016Revenue 2017: $1,240,059Expenses 2017: $1,683,005Net Income 2017: -$442,9462017Revenue 2018: $1,490,298Expenses 2018: $1,708,105Net Income 2018: -$217,8072018Revenue 2019: $1,508,013Expenses 2019: $1,474,280Net Income 2019: $33,7332019Revenue 2020: $1,387,862Expenses 2020: $1,370,673Net Income 2020: $17,1892020Revenue 2021: $1,599,773Expenses 2021: $1,324,563Net Income 2021: $275,2102021Revenue 2022: $1,666,738Expenses 2022: $1,400,912Net Income 2022: $265,8262022Revenue 2023: $1,883,705Expenses 2023: $1,334,143Net Income 2023: $549,5622023Revenue 2024: $1,804,142Expenses 2024: $1,954,934Net Income 2024: -$150,7922024

Highlighted filing

2017

Revenue$1,240,059
Expenses$1,683,005
Net Income-$442,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,245,212
Mission and Program Overview

Mission

To support and promote services, public awareness, training, employment and stability for individuals with serious mental illness.

Pre-vocational and vocational supports for individuals recovering from mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,788$839,171▼ $78,617
Savings and Temporary Cash Investments$438,934$307,094▼ $131,840
Accounts Receivable$25,119$123,084▲ $97,965
Cash and Non-Interest-Bearing Accounts$384,118$51,093▼ $333,025
Prepaid Expenses and Deferred Charges$9,943$12,324▲ $2,381
Inventories for Sale or Use$7,954$7,578▼ $376
Total Assets$1,783,856$1,340,344▼ $443,512
Liabilities
Accounts Payable and Accrued Expenses$286,058$284,906▼ $1,152
Deferred Revenue$96,000$96,000→ $0
Other Liabilities$15,831$16,417▲ $586
Total Liabilities$397,889$397,323▼ $566
Net Assets / Fund Balance
Unrestricted Net Assets$1,380,967$900,563▼ $480,404
Temporarily Rstr Net Assets$5,000$42,458▲ $37,458
Total Net Assets Fund Balance$1,385,967$943,021▼ $442,946
Total Liabilities and Net Assets / Fund Balance$1,783,856$1,340,344▼ $443,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,321$484,970$1,025,291
Other Land Buildings$93,392$284,734$378,126
Land$205,458-$205,458
Equipment$0$40,252$40,252
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy BernsteinExecutive DirectorFT$55,392$16,138$71,530

Board Members and Trustees

NameTitle
Leonard S Teiber EsqPresident
Doreen ScherfDirector
Sheila WilenskyDirector Thru April 2017
Gina RossiSecretary
Lori GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,452
Program Service Revenue
$1,201,582
Investment Income
$339
Other Revenue
$1,686
All Other Contributions
$36,452
Change in Net Assets
$-442,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,213
Revenue Not Reported on Financial Statements
$-5,154
Revenue Not Reported on Form 990
$15,000
Other Revenue Adjustments
$-5,154
Total Revenue per Audited Statements
$1,260,213
Total Revenue per Form 990
$1,240,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,035
Other Expenses$489,908
Professional Fundraising Fees$33,641
Total Fundraising Expense$33,641
Grants and Similar Amounts Paid$421

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,264$134,884-$877,148
Other Employee Benefits$95,293$39,902-$135,195
Occupancy$47,160$31,992-$79,152
Depreciation Depletion$68,946$9,671-$78,617
Payroll Taxes$51,931$20,384-$72,315
Current Officers, Directors, Trustees, and Key Employees$58,644$10,349-$68,993
Office Expenses$30,238$29,541-$59,779
Insurance$23,102$16,538-$39,640
Fees for Services Other$10,583$28,944-$39,527
Fees for Services Professional Fundraising--$33,641$33,641
Fees for Services Accounting$6,779$12,640-$19,419
Information Technology$3,173$2,814-$5,987
Pension Plan Contributions$3,867$1,517-$5,384
Travel$2,017$3,025-$5,042
Advertising$2,273$2,088-$4,361
Other Expenses$1,104$2,060-$3,164
Grants to Domestic Orgs$421--$421
Fees for Services Legal$31$57-$88
Total Functional Expenses$1,287,720$361,644$33,641$1,683,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,703,159
Expenses per Audited Statements$1,683,005
Total Expenses per Form 990$1,683,005
Expenses Not Reported on Form 990$20,154
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,641
Fundraising Gross Income$5,515
Fundraising Direct Expenses$5,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,225
Member Transition Fund$5,000
Designated Art Fund$3,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to each board member for their review prior to filing. The return is only filed after being approved at a board meeting or via electronic communication.”

Form 990, Part VI, Section B, Line 12C

“All covered members who deal with vendors, beneficiaries, and/or others doing business with the ctf must do so in a manner that avoids the existence or the appearance of a conflict between personal interests and those of the ctf. Covered members should carefully evaluate their relationships as they relate to the ctf's business and operations to ensure that such conflicts do not exist. The existence of an undisclosed conflict of interest may be considered grounds for removal from employment, as an officer or from the board of directors of the ctf. Exceptions to this policy require prior approval of the executive committee of the ctf. Exceptions granted by the executive committee shall be reported to the board of directors. Annual written statements regarding the conflict of interest policy are required from covered members.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by the board by comparing salaries of functionally similar positions in other area non-profit organizations. A review of wages for the executive director and business manager was done by a board member may 2011. The last salary increase for the executive director was given on august 22, 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coyote Task Force Inc
EIN
86-0679405
Phone
5208845553
Address
66 EAST PENNINGTON STREET, TUCSON, AZ 85701-1535

Signing Officer

Name
Mindy Bernstein
Title
Executive Director
Phone
5208845553
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Bernstein
Formed
1991
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
133
Volunteers
21

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote from financial statements: the organization is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and is classified as other than a private foundation. Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The organization is only subject to income taxes on ubti as applicable. As a result, the organization is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as general and administrative expenses, if they occur.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -5,154.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,154.”

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IRS990/Desc0COYOTE TASK FORCE (CTF) WAS CREATED TO SUPPORT AND PROMOTE SERVICES, PUBLIC AWARENESS, TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS. CTF HAS TWO PRIMARY PROGRAM SERVICES: OUR PLACE CLUBHOUSE AND CAFE 54.***OUR PLACE CLUBHOUSE***THIS PROGRAM PROVIDES PSYCH-SOCIAL, PRE-VOCATIONAL AND VOCATIONAL REHABILITATION SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESSES. WITHIN THE CLUBHOUSE, VOCATIONAL SERVICES INCLUDE JOB DEVELOPMENT, PLACEMENT, WORK ADJUSTMENT AND SUPPORTED EMPLOYMENT.OPC HAS SEEN SUCCESSFUL PLACEMENTS FOR MEMBERS IN A VARIETY OF FIELDS INCLUDING RETAIL, ENTERTAINMENT, CALL CENTERS, RESTAURANTS, BUSINESS OFFICES, AND CUSTOMER SERVICE INDUSTRIES, AMONG OTHERS. SHOULD A MEMBER EVER NEED SUPPORT, OUR MOTTO IS 'ONCE A MEMBER, ALWAYS A MEMBER'.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR THRU APRIL 2017
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/MissionDesc0TO ASSIST AND SUPPORT INDIVIDUALS WITH MENTAL ILLNESSES TO BECOME INDEPENDENT, TAX-PAYING CITIZENS. TO PROVIDE TRAINEES WITH THE TOOLS THEY NEED TO RECOGNIZE AND UTILIZE THEIR INHERENT TALENTS AND SKILLS. TO PROVIDE THE TUCSON COMMUNITY WITH A POOL OF RELIABLE EMPLOYEES. CAFE 54 PROVIDES WORKERS WHO HAVE HAD TRAINING AND FIRST-HAND EXPERIENCE WORKING IN A QUALITY RESTAURANT SETTING. OPC SUPPORTS MEMBERS AS THEY LEARN VALUABLE SOCIAL AND EMPLOYMENT SKILLS IN A VARIETY OF FIELDS. CTF WORKS TO REDUCE AND ULTIMATELY ELIMINATE THE STIGMA SURROUNDING MENTAL ILLNESS BY SHIFTING THE FOCUS FROM DISABILITIES TO ABILITIES.
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IRS990/NetAssetsOrFundBalancesBOYAmt01385967
IRS990/NetAssetsOrFundBalancesEOYAmt0943021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0362
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0553
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031992
IRS990/OccupancyGrp/ProgramServicesAmt047160
IRS990/OccupancyGrp/TotalAmt079152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029541
IRS990/OfficeExpensesGrp/ProgramServicesAmt030238
IRS990/OfficeExpensesGrp/TotalAmt059779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135195
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1RSA 25% MATCHING FEE
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12060
IRS990/OtherExpensesGrp/ProgramServicesAmt0123311
IRS990/OtherExpensesGrp/ProgramServicesAmt116583
IRS990/OtherExpensesGrp/ProgramServicesAmt21104
IRS990/OtherExpensesGrp/TotalAmt0123311
IRS990/OtherExpensesGrp/TotalAmt131821
IRS990/OtherExpensesGrp/TotalAmt23164
IRS990/OtherLiabilitiesGrp/BOYAmt015831
IRS990/OtherLiabilitiesGrp/EOYAmt016417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0771
IRS990/OtherRevenueTotalAmt0771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020384
IRS990/PayrollTaxesGrp/ProgramServicesAmt051931
IRS990/PayrollTaxesGrp/TotalAmt072315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03867
IRS990/PensionPlanContributionsGrp/TotalAmt05384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012324
IRS990/PrincipalOfficerNm0MINDY BERNSTEIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFE 54 & TRUCK 54
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE & THRIFT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0999687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0999687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233464
IRS990/ProgSrvcAccomActy2Grp/Desc0***CAFE 54 AND TRUCK 54***ONE IN FOUR ADULTS (APPROXIMATELY 43.8 MILLION AMERICANS) EXPERIENCES A MENTAL HEALTH DISORDER IN A GIVEN YEAR. 80% OF INDIVIDUALS WITH A MENTAL HEALTH DISORDER WANT TO WORK. AT A TIME WHEN JOBS ARE HARD TO COME BY, COYOTE TASK FORCE OFFERS INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES OPPORTUNITIES TO RECLAIM THEIR LIVES IN A NURTURING, CREATIVE ENVIRONMENT. THE VOCATIONAL REHABILITATION AND EMPLOYMENT PROGRAMS OF COYOTE TASK FORCE ARE COMPONENTS OF OUR MISSION TO REDUCE AND ULTIMATELY ELIMINATE THE MISCONCEPTIONS SURROUNDING PSYCHIATRIC DISORDERS BY SHOWING THAT PEOPLE WITH MENTAL ILLNESS CAN AND DO LEAD PRODUCTIVE LIVES.CURRENTLY, CAFE 54 EXPERIENCES ABOUT 50% SUCCESS RATE FOR THEIR TRAINEES OBTAINING FULL OR PART-TIME EMPLOYMENT. THIS SUPPORTS THE OPC PHILOSOPHY OF ADVOCATING FOR THE IDEA THAT INDIVIDUALS RECOVERING FROM MENTAL ILLNESSES ARE VALUED MEMBERS OF SOCIETY WHO SHOULD BE TREATED WITH THE RESPECT AFFORDED TO THE OTHER COMMUNITY MEMBERS. MENTAL ILLNESS IS NOT A ROADBLOCK TO BEING A CONTRIBUTING, SUCCESSFUL PART OF OUR SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0851977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0201895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0672
IRS990/PYInvestmentIncomeAmt0427
IRS990/PYOtherExpensesAmt0498308
IRS990/PYOtherRevenueAmt0498
IRS990/PYProgramServiceRevenueAmt01094603
IRS990/PYRevenuesLessExpensesAmt0-117784
IRS990/PYSalariesCompEmpBnftPaidAmt01078349
IRS990/PYTotalExpensesAmt01586329
IRS990/PYTotalProfFndrsngExpnsAmt09000
IRS990/PYTotalRevenueAmt01468545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-442946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01001011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01035458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01202906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01095101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01117873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01292740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01038782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05747402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03260
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94400
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal509Amt06406255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0170132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0376605
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062283
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt062288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt081902
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0170132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0376605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01239358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01468118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01326634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01503464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01245286
IRS990ScheduleA/Total509Grp/TotalAmt06782860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01240059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01468545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01327308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01504245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01246325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06786482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01025291
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040252
IRS990ScheduleD/ExpensesNotReportedAmt020154
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01683005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205458
IRS990ScheduleD/OtherExpensesIncludedAmt05154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0284734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED ART FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER TRANSITION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5154
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5154
IRS990ScheduleD/RevenueSubtotalAmt01245213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE FROM FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS MADE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ORGANIZATION IS ONLY SUBJECT TO INCOME TAXES ON UBTI AS APPLICABLE. AS A RESULT, THE ORGANIZATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES, IF THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -5,154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,154.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839171
IRS990ScheduleD/TotalExpensesPerForm990Amt01683005
IRS990ScheduleD/TotalLiabilityAmt016417
IRS990ScheduleD/TotalRevenuePerForm990Amt01240059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01260213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01703159
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt040121
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt06480
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SMITH & DALE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt033641

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,344
Liabilities
$397,323
Net assets
$943,021
Revenue
$1,240,059
Expenses
$1,683,005
Net income
-$442,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.17$1.56$1.80$1.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.71$1.88$1.33$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.41$1.16$1.67$1.40$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.49$0.90$1.60$1.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.62$1.39$1.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$1.51$1.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.39$0.73$1.49$1.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.40$0.94$1.24$1.68$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.40$1.39$1.47$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.50$1.33$1.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.24$1.72$1.50$1.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.60$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.15$1.57$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$1.38