Civic Intelligence

1N10 Inc.

990 • Fiscal year 2014 • EIN 86-0728990

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

2700 N 3rd Street No 2011Phoenix, AZ 85004

(602) 400-2601

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$80,920

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$239,755

Up $89,283 (+59%) from 2013

Net Assets

Up

$164,296

Up $82,264 (+100%) from 2013

Liabilities

Up

$75,459

Up $7,019 (+10%) from 2013

Revenue

Up

$690,550

Up $118,744 (+21%) from 2013

Expenses

Down

$608,286

Down $13,741 (-2.2%) from 2013

Net Income

Up

$82,264

Up $132,485 (+264%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$239,755
Liabilities$75,459
Net Assets$164,296

Operations Trend

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

2014

Revenue$690,550
Expenses$608,286
Net Income$82,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$850,223
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.

To provide support and resources 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,599$106,268▲ $85,669
Pledges and Grants Receivable$33,009$39,903▲ $6,894
Cash and Non-Interest-Bearing Accounts$45,980$32,904▼ $13,076
Prepaid Expenses and Deferred Charges$16,655$19,720▲ $3,065
Accounts Receivable$17,316$17,882▲ $566
Land, Buildings, and Equipment, Net$12,340$13,505▲ $1,165
Total Assets$150,472$239,755▲ $89,283
Other Assets Total$4,573$9,573▲ $5,000
Liabilities
Other Liabilities$53,682$54,750▲ $1,068
Accounts Payable and Accrued Expenses$14,758$20,709▲ $5,951
Total Liabilities$68,440$75,459▲ $7,019
Net Assets / Fund Balance
Unrestricted Net Assets$72,399$124,296▲ $51,897
Temporarily Rstr Net Assets$9,633$40,000▲ $30,367
Total Net Assets Fund Balance$82,032$164,296▲ $82,264
Total Liabilities and Net Assets / Fund Balance$150,472$239,755▲ $89,283

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,974$9,049$18,023
Equipment$4,531$419$4,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ElliottExecutive DirectorFT$77,606$3,314$80,920
Revenue and Support

Revenue Composition

Contributions and Grants
$593,728
Program Service Revenue
$92,932
Investment Income
$294
Other Revenue
$3,596
All Other Contributions
$240,164
Change in Net Assets
$82,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table164$75,448Fair Market Value
Total Noncash Contributions164$75,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,321
Revenue Not Reported on Financial Statements
$20,229
Revenue Not Reported on Form 990
$251,966
Other Revenue Adjustments
$20,229
Total Revenue per Audited Statements
$922,287
Total Revenue per Form 990
$690,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,579
Other Expenses$236,707
Total Fundraising Expense$8,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,558$3,473-$246,031
Occupancy$80,923$16,598$279$97,800
Current Officers, Directors, Trustees, and Key Employees$20,231$60,691-$80,922
Fees for Services Other$13,815$23,449$7,103$44,367
Payroll Taxes$18,715$7,857-$26,572
Fees for Services Accounting-$20,693-$20,693
Advertising$14,345$6,268$10$20,623
Other Employee Benefits$14,222$3,832-$18,054
Travel$6,377$2,267$350$8,994
Depreciation Depletion$3,784--$3,784
Other Expenses$3,500$282$51$3,782
Conferences and Meetings$832$826$537$2,195
Total Functional Expenses$453,114$146,842$8,330$608,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,023
Total Expenses per Form 990$608,286
Expenses per Audited Statements$588,057
Expenses Not Reported on Form 990$251,966
Expenses Not Reported on Financial Statements$20,229
Other Expense Adjustments$20,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,673
Fundraising Gross Income$158,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fresh Annual Brunch$285,523$158,451$17,120$141,331
Total Events$285,523$158,451$159,673$-1,222
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$39,822
Deferred Rent$14,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

Nina robinson and lawrence robinson - family relationship

Form 990, Part VI, Section B, Line 11

The board chair receives a draft of the form 990 which is reviewed at a board meeting. Once the draft has been accepted, the audit firm is notified to finalize the form 990 for filing.

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

Every board member is required to disclose annually if they have any conflicts of interest and affirm that they understand any conflicts that may arise during the year and how to avoid or provide notice of a potential conflict. Board members with potential conflicts are asked to declare the conflict annually and are required to abstain from voting on any items that would create a conflict. The remaining board members will review the disclosure and determine if a conflict exists. When board members declare a conflict of interest, it is documented in the minutes of the meeting.

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

There is a two year salary review using comparative data to determine the compensation of the executive director. The board/governing body reviews this data and documents their deliberation and decision in the meeting minutes. This process was most recently undertaken in august, 2014 for the executive director, linda elliott.

Form 990, Part VI, Section C, Line 19

The organization provides the financial statements to the public upon request. Their governing documents and conflict of interest policy are not available to the public.

Filing and Contact Details

Filer

Filer Name
1n10 Inc
EIN
86-0728990
Phone
6024002601
Address
2700 N 3RD STREET NO 2011, PHOENIX, AZ 85004

Signing Officer

Name
Scott Burdick
Title
Treasurer
Phone
6024002601
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Elliott
Formed
1993
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Stephen E Livingston CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

The organization has not changed either their oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization follows the accounting standard for uncertain tax positions. For the year ended december 31, 2014, the organization recognized no liability for uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses in excess of direct benefit 20,229.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses in excess of direct benefit 20,229.

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IRS990/Desc0PROMISE OF A NEW DAY- SUPPORTIVE HOUSING PROGRAM FOR YOUTH AGED 18-24 (20 YOUTH HOUSED) ENABLES HOMELESS YOUTH TO GET ON THEIR FEET AND BECOME PRODUCTIVE ADULTS. SUPPORTIVE HOUSING INCLUDES A CASE MANAGER, TRANSPORTATION, EMPLOYMENT TRAINING, LIFE SKILLS AND FINANCIAL LITERACY TRAINING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2577606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127072
IRS990/FundraisingDirectExpensesAmt0159673
IRS990/FundraisingGrossIncomeAmt0158451
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt088242
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0850223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013505
IRS990/LandBldgEquipCostOrOtherBssAmt022973
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SERVE LGBTQ YOUTH AND YOUNG ADULTS. WE ENHANCE THEIR LIVES BY PROVIDING EMPOWERING SOCIAL AND SERVICE PROGRAMS THAT PROMOTE SELF-EXPRESSION, SELF-ACCEPTANCE, LEADERSHIP DEVELOPMENT AND HEALTHY LIFE CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082032
IRS990/NetAssetsOrFundBalancesEOYAmt0164296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt075488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0279
IRS990/OccupancyGrp/ManagementAndGeneralAmt016598
IRS990/OccupancyGrp/ProgramServicesAmt080923
IRS990/OccupancyGrp/TotalAmt097800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04573
IRS990/OtherAssetsTotalGrp/EOYAmt09573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018054
IRS990/OtherExpensesGrp/Desc0GROUP SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282
IRS990/OtherExpensesGrp/ProgramServicesAmt033812
IRS990/OtherExpensesGrp/ProgramServicesAmt13500
IRS990/OtherExpensesGrp/TotalAmt034469
IRS990/OtherExpensesGrp/TotalAmt13782
IRS990/OtherLiabilitiesGrp/BOYAmt053682
IRS990/OtherLiabilitiesGrp/EOYAmt054750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04818
IRS990/OtherRevenueTotalAmt04818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07857
IRS990/PayrollTaxesGrp/ProgramServicesAmt018715
IRS990/PayrollTaxesGrp/TotalAmt026572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019720
IRS990/PrincipalOfficerNm0LINDA ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092932
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH CENTER AND FOUR SATELLITE SITES- SAFE PLACE FOR YOUTH TO GATHER WITH PROGRAMS AND ACTIVITIES. OVER 850 UNDUPLICATED YOUTH SERVED. YOUTH CENTER SATELLITE LOCATIONS IN GLENDALE, MESA, TEMPE, SCOTTSDALE AND SOUTH PHOENIX.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116971
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTDOOR CAMP - FIVE DAY CAMP FOR 130 YOUTH AGED 11-24 IN LATE AUGUST. EMPOWERING PROGRAMMING AND LEADERSHIP TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046902
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH EDUCATION AND SUCCESS PROGRAM- WORKFORCE DEVELOPMENT/JOB TRAINING. 12 WEEK WORKSHOP PROGRAM WITH 10 PARTICIPANTS AND 17 MENTORS. WILL EXPAND TO THREE 12 WEEK WORKSHOPS EVERY 4 MONTHS IN 2015.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE LEARNING CENTER- ONLINE HIGH SCHOOL DIPLOMA PROGRAM (17 YOUTH ENROLLED) ENABLES YOUTH WHO HAVE DROPPED OUT OF SCHOOL BECAUSE OF BULLYING TO EARN THEIR HIGH SCHOOL DIPLOMA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SOURCES OF STRENGTH- SUICIDE PREVENTION PROGRAMMING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3YOUTH CENTER HOLIDAY AND SPECIAL EVENTS- WE PROVIDE HOLIDAY DINNERS FOR 100-150 YOUTH FOR THANKSGIVING AND DECEMBER HOLIDAYS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ATHLETICS- WE SPONSOR VOLLEYBALL AND SOFTBALL TEAMS FOR OUR YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OUTSCOUNTS YOUTH LEADERSHIP PROGRAM- THIS SELECTIVE PROGRAM PROVIDES LEADERSHIP DEVELOPMENT FOR OUR OUTSTANDING YOUTH VOLUNTEERS. IT INCLUDED 4 WEEKEND SURVIVAL CAMPS EACH YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6ALL OTHER PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021533
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117476
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24215
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33236
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42215
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51737
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6116733
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

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