Civic Intelligence

1N10 Inc.

990 • Fiscal year 2010 • EIN 86-0728990

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileWWW.ONENTEN.ORG
2700 N 3rd Street No 201185004
Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$144,722

No earlier filing loaded for comparison.

Net Assets

$136,248

No earlier filing loaded for comparison.

Liabilities

$8,474

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$351,098

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $144,722Liabilities 2010: $8,474Net Assets 2010: $136,2482010Assets 2011: $137,929Liabilities 2011: $12,476Net Assets 2011: $125,4532011Assets 2012: $218,300Liabilities 2012: $86,047Net Assets 2012: $132,2532012Assets 2013: $150,472Liabilities 2013: $68,440Net Assets 2013: $82,0322013Assets 2014: $239,755Liabilities 2014: $75,459Net Assets 2014: $164,2962014Assets 2015: $698,380Liabilities 2015: $79,101Net Assets 2015: $619,2792015Assets 2016: $535,216Liabilities 2016: $138,773Net Assets 2016: $396,4432016Assets 2017: $723,666Liabilities 2017: $138,135Net Assets 2017: $585,5312017Assets 2018: $1,130,914Liabilities 2018: $153,311Net Assets 2018: $977,6032018Assets 2019: $1,754,616Liabilities 2019: $223,200Net Assets 2019: $1,531,4162019Assets 2020: $2,065,070Liabilities 2020: $330,397Net Assets 2020: $1,734,6732020Assets 2021: $3,688,616Liabilities 2021: $261,726Net Assets 2021: $3,426,8902021Assets 2022: $5,294,261Liabilities 2022: $843,513Net Assets 2022: $4,450,7482022Assets 2023: $5,243,608Liabilities 2023: $1,511,559Net Assets 2023: $3,732,0492023Assets 2024: $4,548,286Liabilities 2024: $1,521,236Net Assets 2024: $3,027,0502024

Highlighted filing

2010

Assets$144,722
Liabilities$8,474
Net Assets$136,248
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $351,0982010Expenses 2011: $462,2032011Revenue 2012: $494,352Expenses 2012: $551,798Net Income 2012: -$57,4462012Revenue 2013: $571,806Expenses 2013: $622,027Net Income 2013: -$50,2212013Revenue 2014: $690,550Expenses 2014: $608,286Net Income 2014: $82,2642014Revenue 2015: $1,286,973Expenses 2015: $831,990Net Income 2015: $454,9832015Revenue 2016: $1,001,606Expenses 2016: $1,224,442Net Income 2016: -$222,8362016Revenue 2017: $1,453,090Expenses 2017: $1,264,002Net Income 2017: $189,0882017Revenue 2018: $1,520,997Expenses 2018: $1,128,925Net Income 2018: $392,0722018Revenue 2019: $1,995,623Expenses 2019: $1,455,447Net Income 2019: $540,1762019Revenue 2020: $1,827,844Expenses 2020: $1,641,186Net Income 2020: $186,6582020Revenue 2021: $3,476,030Expenses 2021: $1,802,471Net Income 2021: $1,673,5592021Revenue 2022: $3,856,370Expenses 2022: $2,737,780Net Income 2022: $1,118,5902022Revenue 2023: $2,841,017Expenses 2023: $3,614,774Net Income 2023: -$773,7572023Revenue 2024: $3,409,806Expenses 2024: $4,176,337Net Income 2024: -$766,5312024

Highlighted filing

2010

Revenue-
Expenses$351,098
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$359,421
Mission and Program Overview

Mission

To provide support and resources for the local gay, lesbian, bisexual, transgender and questioning youth. To provide youth with life and leadership skills and the tools to improve self esteem and acceptance of who they are.

Major Activities

Activity 2
Supporting lgbtq youth ages 14-22 in development of leadership skills through leadership training, youth council membership, service-learning programs, peer-to-peer education opportunities and event/activity planning and facilitation. Includes support of adult program volunteer training in youth development and empowerment.
Activity 3
Website, flyer, brochure and other marketing and communication strategies that provide youth with multiple ways to connect with resources and support from peers and adults. Communication strategies provide additional connections for youth with other youth serving agencies.
Filing and Contact Details

Filer

EIN
86-0728990
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY08474
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUPPORTING LGBTQ YOUTH AGES 14-22 IN DEVELOPMENT OF LEADERSHIP SKILLS THROUGH LEADERSHIP TRAINING, YOUTH COUNCIL MEMBERSHIP, SERVICE-LEARNING PROGRAMS, PEER-TO-PEER EDUCATION OPPORTUNITIES AND EVENT/ACTIVITY PLANNING AND FACILITATION. INCLUDES SUPPORT OF ADULT PROGRAM VOLUNTEER TRAINING IN YOUTH DEVELOPMENT AND EMPOWERMENT.
IRS990/Activity2/Expense0128848
IRS990/Activity2/Revenue0163455
IRS990/Activity3/Description0WEBSITE, FLYER, BROCHURE AND OTHER MARKETING AND COMMUNICATION STRATEGIES THAT PROVIDE YOUTH WITH MULTIPLE WAYS TO CONNECT WITH RESOURCES AND SUPPORT FROM PEERS AND ADULTS. COMMUNICATION STRATEGIES PROVIDE ADDITIONAL CONNECTIONS FOR YOUTH WITH OTHER YOUTH SERVING AGENCIES.
IRS990/Activity3/Expense05260
IRS990/Activity3/Revenue06672
IRS990/ActivityOrMissionDescription0SUPPORT THE LGBTQ YOUTH IN THE PHOENIX VALLEY
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine102700 N 3RD STREET NO 2011
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085004
IRS990/Advertising/ManagementAndGeneral0361
IRS990/Advertising/ProgramServices01356
IRS990/Advertising/Total01717
IRS990/AllOtherContributions0324772
IRS990/AllOtherExpenses/ProgramServices0319
IRS990/AllOtherExpenses/Total0319
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0153764
IRS990/CapStckTrstPrinCurrentFunds/EOY0136248
IRS990/CashNonInterestBearing/BOY0153764
IRS990/CashNonInterestBearing/EOY026538
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents034126
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral05328
IRS990/ConferencesMeetings/ProgramServices020044
IRS990/ConferencesMeetings/Total025372
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0358898
IRS990/ContributionsGrantsPriorYear0197524
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING THE ONLY SOCIAL SUPPORT SERVICES TO LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH IN THE PHOENIX VALLEY. WEEKLY PROGRAMS MEETING AT TWO LOCATIONS OFFER EDUCATION, INFORMATION, RESOURCE, REFERRAL INFORMATION, ETC ON A VARIETY OF HEALTH, SAFETY, COMMUNITY AND PREVENTION TOPICS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0128848
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02556
IRS990/FeesForServicesAccounting/ProgramServices0639
IRS990/FeesForServicesAccounting/Total03195
IRS990/FeesForServicesLegal/ManagementAndGeneral02944
IRS990/FeesForServicesLegal/ProgramServices0736
IRS990/FeesForServicesLegal/Total03680
IRS990/FeesForServicesOther/ManagementAndGeneral055
IRS990/FeesForServicesOther/ProgramServices0207
IRS990/FeesForServicesOther/Total0262
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JAMES GALBRAITH
IRS990/Form990PartVIISectionA/NamePerson1BRUCE HALLBERG
IRS990/Form990PartVIISectionA/NamePerson2TRACY HOWLAND
IRS990/Form990PartVIISectionA/NamePerson3CAROLYN LANE
IRS990/Form990PartVIISectionA/NamePerson4BRIGID O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson5CAROLYN COMITO
IRS990/Form990PartVIISectionA/NamePerson6NATHAN WADE
IRS990/Form990PartVIISectionA/NamePerson7THOMAS ECCLES
IRS990/Form990PartVIISectionA/NamePerson8NANCY DUMAINE
IRS990/Form990PartVIISectionA/NamePerson9CHARLOTTE S ADCOCK
IRS990/Form990PartVIISectionA/NamePerson10MERRILL FRATKIN
IRS990/Form990PartVIISectionA/NamePerson11MEGAN SCHMITZ
IRS990/Form990PartVIISectionA/NamePerson12TOBY URVATER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9CHAIR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12CHAIR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses025839
IRS990/FundraisingEvents034126
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY010000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices010000
IRS990/GrantsToDomesticOrgs/Total010000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0359421
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0754
IRS990/Insurance/ProgramServices02837
IRS990/Insurance/Total03591
IRS990/InvestmentIncomeCurrentYear0488
IRS990/InvestmentIncome/ExclusionAmount0488
IRS990/InvestmentIncomePriorYear0701
IRS990/InvestmentIncome/TotalRevenueColumn0488
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A SUPPORT RESOURCE FOR THE LOCAL GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING YOUTH. TO PROVIDE YOUTH WITH THE TOOLS TO IMPROVE SELF ESTEEM AND ACCEPTANCE OF WHO THEY ARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TOBY URVATER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0153764
IRS990/NetAssetsOrFundBalancesEOY0136248
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-25839
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-25839
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04396
IRS990/Occupancy/ProgramServices016538
IRS990/Occupancy/Total020934
IRS990/OfficeExpenses/ManagementAndGeneral04568
IRS990/OfficeExpenses/ProgramServices017185
IRS990/OfficeExpenses/Total021753
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02315
IRS990/OtherEmployeeBenefits/ProgramServices08707
IRS990/OtherEmployeeBenefits/Total011022
IRS990/OtherExpensePriorYear087136
IRS990/OtherExpensesCurrentYear0169398
IRS990/OtherExpenses/Description0GROUP SUPPORT COSTS
IRS990/OtherExpenses/Description1MISC. EXPENSES
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3YOUTH PROGRAM EXPENSES
IRS990/OtherExpenses/Description4DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral03796
IRS990/OtherExpenses/ManagementAndGeneral12192
IRS990/OtherExpenses/ManagementAndGeneral2167
IRS990/OtherExpenses/ProgramServices039170
IRS990/OtherExpenses/ProgramServices114281
IRS990/OtherExpenses/ProgramServices28246
IRS990/OtherExpenses/ProgramServices35600
IRS990/OtherExpenses/ProgramServices4630
IRS990/OtherExpenses/Total039170
IRS990/OtherExpenses/Total118077
IRS990/OtherExpenses/Total210438
IRS990/OtherExpenses/Total35600
IRS990/OtherExpenses/Total4797
IRS990/OtherRevenueCurrentYear0-25804
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0GOODSEARCH WEB
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome035
IRS990/OtherRevenueMisc/TotalRevenueColumn035
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral046154
IRS990/OtherSalariesAndWages/ProgramServices069230
IRS990/OtherSalariesAndWages/Total0115384
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09512
IRS990/PayrollTaxes/ProgramServices035782
IRS990/PayrollTaxes/Total045294
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY01063
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear05623
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-17516
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0163455
IRS990/RevenuesLessExpensesCY0-17516
IRS990/RevenuesLessExpensesPriorYear036316
IRS990/SalariesEtcCurrentYear0171700
IRS990/SalariesEtcPriorYear080396
IRS990/SavingsAndTempCashInvestments/EOY0117121
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0358898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0197524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0166581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0151249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years095498
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0969750
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0488
IRS990ScheduleA/GrossInvestmentIncome509/Total0488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014187
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0488
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0488
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/OtherIncome509/CurrentTaxYear035
IRS990ScheduleA/OtherIncome509/Total035
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090983937
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0358898
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0197524
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0166581
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0151249
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109685
IRS990ScheduleA/Total509/Total0983937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0359421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0197524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0166581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0151249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0109685
IRS990ScheduleA/TotalSupportTotal/Total0984460
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/ScheduleBRequired01
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1034126
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal034126
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025839
IRS990ScheduleG/EventsInformation/EntertainmentEvent101000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106161
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06161
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034126
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034126
IRS990ScheduleG/EventsInformation/NameOfEvent10FRESH ANNUAL BRUNCH
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-25839
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013678
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013678
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05000
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: EXPENSE REPORTS ALLOCATE EXPENSES TO SPECIFIC GRANTS, RECEIPTS PROVIDE SUPPORT FOR EXPENSES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10626 W INDIAN SCHOOL RD
IRS990ScheduleI/RecipientTable/AddressUS/City0PHOENIX
IRS990ScheduleI/RecipientTable/AddressUS/State0AZ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode085013
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/IRCSection0N/A-OUT OF BUSINESS
IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine103SNAPS
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD CHAIR RECEIVES A DRAFT OF THE FORM 990 WHICH IS REVIEWED AT A BOARD MEETING. ONCE THE DRAFT HAS BEEN ACCEPTED, THE TAX PREPARER IS NOTIFIED TO FINALIZE AND FILE THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS A TWO YEAR SALARY REVIEW USING COMPARATIVE DATA.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY (IF APPLICABLE), AND FINANCIAL STATEMENTS (IF APPLICABLE) AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10344 E MITCHELL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085012
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TOBY URVATER
IRS990/TheBooksAreInCareOf/TelephoneNumber06022009790
IRS990/TotalAssets/BOY0153764
IRS990/TotalAssetsBOY0153764
IRS990/TotalAssets/EOY0144722

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,722
Liabilities
$8,474
Net assets
$136,248
Revenue
-
Expenses
$351,098
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$1.52$3.03$3.41$4.18$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.24$1.51$3.73$2.84$3.61$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.84$4.45$3.86$2.74$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.26$3.43$3.48$1.80$1.67
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.73$1.83$1.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.53$2.00$1.46$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$1.52$1.13$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.59$1.45$1.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.00$1.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.29$0.83$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.57$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.09$0.13$0.49$0.55$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.35