Civic Intelligence

1N10 Inc.

990 • Fiscal year 2017 • EIN 86-0728990

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.ONENTEN.ORG
1101 N Central Ave No 202Phoenix, AZ 85004

(602) 400-2601

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,074

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$723,666

Up $188,450 (+35%) from 2016

Net Assets

Up

$585,531

Up $189,088 (+48%) from 2016

Liabilities

Down

$138,135

Down $638 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$1,453,090

Up $451,484 (+45%) from 2016

Expenses

Up

$1,264,002

Up $39,560 (+3.2%) from 2016

Net Income

Up

$189,088

Up $411,924 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$723,666
Liabilities$138,135
Net Assets$585,531
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$1,453,090
Expenses$1,264,002
Net Income$189,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,599,571
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
Land, Buildings, and Equipment, Net$18,484$395,989▲ $377,505
Savings and Temporary Cash Investments$250,230$124,783▼ $125,447
Cash and Non-Interest-Bearing Accounts$140,490$94,121▼ $46,369
Pledges and Grants Receivable$79,609$40,645▼ $38,964
Accounts Receivable$21,318$39,417▲ $18,099
Prepaid Expenses and Deferred Charges$20,512$22,542▲ $2,030
Total Assets$535,216$723,666▲ $188,450
Other Assets Total$4,573$6,169▲ $1,596
Liabilities
Accounts Payable and Accrued Expenses$55,243$77,346▲ $22,103
Deferred Revenue$80,550$55,300▼ $25,250
Other Liabilities$2,980$5,489▲ $2,509
Total Liabilities$138,773$138,135▼ $638
Net Assets / Fund Balance
Unrestricted Net Assets$167,470$470,562▲ $303,092
Temporarily Rstr Net Assets$228,973$114,969▼ $114,004
Total Net Assets Fund Balance$396,443$585,531▲ $189,088
Total Liabilities and Net Assets / Fund Balance$535,216$723,666▲ $188,450

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,503$8,144$391,647
Equipment$12,486$2,648$15,134
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ElliottExecutive DirectorFT$111,379$9,695$121,074

Board Members and Trustees

NameTitle
Carmen JandacekBoard Chair
Rick MccartneyVice Chair
Calvin GoetzBoard Member
Daniel Moran JrBoard Member
Don KarlBoard Member
Donna RoseBoard Member
Eric BottelfsonBoard Member
Kyle WoebkenbergBoard Member
Lawrence RobinsonBoard Member
Margie Smith-marcheseBoard Member
Shawn GenschBoard Member
Tim LakeBoard Member
Thomas Michael Brodeur JrBoard Member (left 11/17)
Nina RobinsonBoard Member (left 4/17)
Kelley DenshamSecretary
Janae Ben-shabatTreasurer
Scott BurdickTreasurer (left 1/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,760
Program Service Revenue
$0
Investment Income
$41,739
Other Revenue
$-71,409
All Other Contributions
$892,859
Change in Net Assets
$189,088

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 Table12$18,092Fair Market Value (FMV)
Other Non Cash Contri Table6$9,250Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Fair Market Value (FMV)
Total Noncash Contributions20$41,842-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,411
Total Revenue per Audited Statements
$1,615,501
Total Revenue per Form 990
$1,453,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,847
Other Expenses$437,155
Total Fundraising Expense$151,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,968$80,354$86,894$584,216
Occupancy$143,089$24,971$4,214$172,274
Current Officers, Directors, Trustees, and Key Employees$60,538$48,430$12,108$121,076
Other Employee Benefits$39,287$21,777$5,502$66,566
Fees for Services Other$28,328$11,094$25,839$65,261
Payroll Taxes$37,365$9,874$7,750$54,989
Advertising$24,051$11,131$4,834$40,016
Office Expenses$34,329--$34,329
Fees for Services Accounting-$24,132-$24,132
Depreciation Depletion$6,280$6,487-$12,767
Travel$10,036$656$54$10,746
Other Expenses$847$548$1,354$2,749
Conferences and Meetings$391$394$1,835$2,620
Fees for Services Legal-$55-$55
Total Functional Expenses$872,727$240,080$151,195$1,264,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,426,413
Expenses per Audited Statements$1,264,002
Total Expenses per Form 990$1,264,002
Expenses Not Reported on Form 990$162,411
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,085
Fundraising Gross Income$51,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Competition$117,385-$12,472-
Fresh Annual Brunch$331,170$51,450$35,441$16,009
Total Events$448,555$51,450$138,085$-86,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,489
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 11B

“The board chair receives a draft of the form 990 after it has been fully reviewed by the finance committee, which is then presented to the board. Once the draft has been accepted, it is signed by the treasurer prior to filing and 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.currently, no such conflict exists.”

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, 2015 for the executive director, linda elliott. Linda elliott, executive director, reviews and sets compensation for staff, including key employees, based on the annual data available from the asu lodestar nonprofit compensation report, published annually. This process was last undertaken in 2016.”

Form 990, Part VI, Section C, Line 18

“Documents made available upon request.”

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
1101 N CENTRAL AVE NO 202, PHOENIX, AZ 85004

Signing Officer

Name
Janae Ben-shabat
Title
Treasurer
Phone
6024002601
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Jandacek
Formed
1993
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
185

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jeanette Ramos
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, 2017, the organization recognized no liability for uncertain tax positions.”

SCHEDULE D:

“In october 2015, one n ten was the proud recipient of a $501,072 grant from the parsons foundation for the development of our homeless youth programming, known as pond. Per gaap guidance, this $501,072 was entirely recognized as revenue in 2015, impacting results positively and helping to generate an increase in net assets of $454,983 over the period. Also, per gaap, the approximately two year grant's expenses are being recognized as incurred, and impacted 2015 by $66,660 and 2016 by $222,740, with the balance expected to impact 2017 by $211,672. Viewed over the 3 year period 2015 to 2017, the impact in net assets will be $0.”

Raw XML AppendixShowing 400 of 593 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.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0YOUTH CENTER AND SATELLITE LOCATIONS: SAFE PLACE FOR YOUTH TO GATHER WITH PROGRAMS AND ACTIVITIES. OVER 850 UNDUPLICATED YOUTH SERVED. YOUTH CENTER SATELLITE LOCATIONS IN GLENDALE, MESA, TEMPE, SCOTTSDALE, QUEEN CREEK AND FLAGSTAFF. WE SERVED OVER 900 YOUTH IN 2017. WE OPENED A NEW, EXPANDED YOUTH CENTER IN SEPT. 2017, WITH ADDITIONAL SERVICES, PROGRAMS AND CLOSER TO TRANSPORTATION, INCLUDING AN EXPANDED LEARNING CENTER OR QUEER BLENDED LEARNING CENTER (QBLC). THE NEW SPACE PROVIDES THE CAPACITY FOR 36 STUDENTS TO TAKE ONLINE HIGH SCHOOL COURSES, WHILE GAINING A SENSE OF COMMUNITY IN THE YOUTH CENTER SPACE.BASIC NEEDS, HOUSING NAVIGATION, SHOWERS, CLOTHING AND FOOD ARE ALL BASIC NEEDS MET OUT OF THE YOUTH CENTER. IN 2017, 5,228 MEALS WERE SERVED. THE YOUTH CENTER IS ALSO THE HUB FOR MANY SPECIAL EVENTS. WE PROVIDE DINNERS FOR 100-150 YOUTH FOR THANKSGIVING AND DECEMBER HOLIDAYS, WITH MUCH OF THE COST DONATED IN-KIND BY THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN JANDACEK
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JANAE BEN-SHABAT
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLEY DENSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC BOTTELFSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN GENSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CALVIN GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGIE SMITH-MARCHESE
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE WOEBKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MICHAEL BRODEUR JR
IRS990/Form990PartVIISectionAGrp/PersonNm12NINA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL MORAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm14DON KARL
IRS990/Form990PartVIISectionAGrp/PersonNm15LAWRENCE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA ELLIOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt17111379
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (LEFT 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (LEFT 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER (LEFT 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0397105
IRS990/FundraisingDirectExpensesAmt0138085
IRS990/FundraisingGrossIncomeAmt051450
IRS990/GainOrLossGrp/OtherAmt041604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt046119
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050000
IRS990/GrossReceiptsAmt01599571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395989
IRS990/LandBldgEquipCostOrOtherBssAmt0406781
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08396
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0396443
IRS990/NetAssetsOrFundBalancesEOYAmt0585531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04214
IRS990/OccupancyGrp/ManagementAndGeneralAmt024971
IRS990/OccupancyGrp/ProgramServicesAmt0143089
IRS990/OccupancyGrp/TotalAmt0172274
IRS990/OfficeExpensesGrp/ProgramServicesAmt034329
IRS990/OfficeExpensesGrp/TotalAmt034329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04573
IRS990/OtherAssetsTotalGrp/EOYAmt06169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066566
IRS990/OtherExpensesGrp/Desc0GROUP SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0811
IRS990/OtherExpensesGrp/FundraisingAmt11354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1548
IRS990/OtherExpensesGrp/ProgramServicesAmt071218
IRS990/OtherExpensesGrp/ProgramServicesAmt1847
IRS990/OtherExpensesGrp/TotalAmt072206
IRS990/OtherExpensesGrp/TotalAmt12749
IRS990/OtherLiabilitiesGrp/BOYAmt02980
IRS990/OtherLiabilitiesGrp/EOYAmt05489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015226
IRS990/OtherRevenueTotalAmt015226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09874
IRS990/PayrollTaxesGrp/ProgramServicesAmt037365
IRS990/PayrollTaxesGrp/TotalAmt054989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022542
IRS990/PrincipalOfficerNm0CARMEN JANDACEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMISE OF A NEW DAY HOUSING: SUPPORTIVE HOUSING PROGRAM FOR YOUTH AGED 18-24 (40 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. YOUTH MAY STAY IN PROGRAM UP TO 2 YEARS. WE HAVE AN 85% SUCCESS RATE OVER THE 3-YEAR LIFE OF THE PROGRAM. AS OF DEC. 2017, 112 YOUTH HAVE BEEN HOUSED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341563
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EDUCATION AND SUCCESS PROGRAM: WORKFORCE DEVELOPMENT/JOB TRAINING IS A 10 WEEK EMPLOYMENT SKILLS WORKSHOP WITH MENTORS FOR EACH PARTICIPATING YOUTH. IN 2017, WE SERVED 3 LOCATIONS: OUR MAIN YOUTH CENTER, THE EAST VALLEY AND WEST VALLEY. OVER 150 YOUTH HAVE SUCCESSFULLY COMPLETED THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTDOOR CAMP: ESTABLISHED IN 2007, 5 DAY CAMP FOR 150 YOUTH AGED 11-24 IN LATE AUGUST. OFFERING OVER 50 WORKSHOPS FOCUSING ON EMPOWERING PROGRAMMING, LEADERSHIP TRAINING AND SUICIDE PREVENTION, WE HAVE SEEN SUCH A HIGH DEMAND FOR THIS PROGRAM IN 2017, WE ARE LOOKING TO EXPAND TO TWO CAMP PROGRAMS IN FUTURE YEARS.OUT OF THIS PROGRAM, WE HAVE GROWN OUR OUTSCOUTS YOUTH LEADERSHIP GROUP. THIS SELECTIVE PROGRAM PROVIDES LEADERSHIP DEVELOPMENT FOR OUR OUTSTANDING YOUTH VOLUNTEERS. IT INCLUDED 4 WEEKEND SURVIVAL CAMPS EACH YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM RELATED SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039224
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0254
IRS990/PYOtherExpensesAmt0507311
IRS990/PYOtherRevenueAmt0125703
IRS990/PYProgramServiceRevenueAmt066000
IRS990/PYRevenuesLessExpensesAmt0-222836
IRS990/PYSalariesCompEmpBnftPaidAmt0717131
IRS990/PYTotalExpensesAmt01224442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001606
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE LINE 1 AMOUNT FOR 2015 WAS UNDERSTATED AND HAS BEEN INCREASED TO AGREE TO THE AMOUNT REPORTED ON LINE 1H ON PAGE 9 OF THE 2015 RETURN. IN ADDITION, THE AMOUNT REPORTED IN 2015 FROM ONE OF THE DONORS WAS UNDERSTATED BY THE AMOUNT OF THEIR PLEDGE RECEIVABLE THAT IS REQUIRED TO BE REPORTED BY AN ORGANIZATION USING THE ACCRUAL METHOD OF ACCOUNTING. THIS 2015 DONATION AMOUNT HAS BEEN CORRECTED. AS A RESULT OF THIS CORRECTION, THE EXCESS DONATION AMOUNT REPORTED IN PART II, SECTION A, LINE 5 HAS INCREASED. WHILE THE NET EFFECT OF THESE CORRECTIONS REDUCED THE PUBLIC SUPPORT PERCENTAGE REPORTED ON LINE 14 IN SECTION C OF PART II OF THE SCHEDULE A, IT STILL EXCEEDS 76% THAT IS SIGNIFICANTLY IN EXCESS OF THE MINIMUM 33 1/3% REQUIRED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A;
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01491260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04613834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt029995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt043089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0136084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78920
IRS990ScheduleA/PublicSupportPY170Pct00.76460
IRS990ScheduleA/PublicSupportTotal170Amt03901856
IRS990ScheduleA/SubstantialContributorsTotAmt0848062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01521255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852738

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Filings

Displayed year

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

Open filing
Assets
$723,666
Liabilities
$138,135
Net assets
$585,531
Revenue
$1,453,090
Expenses
$1,264,002
Net income
$189,088
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