Civic Intelligence

Hands on Greater Phoenix

990 • Fiscal year 2014 • EIN 86-0735514

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

5151 N 19th AvePhoenix, AZ 85015

(602) 973-2212

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

85th percentile

$89,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% 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

Down

$242,832

Down $2,356 (-1.0%) from 2013

Net Assets

Down

$202,500

Down $13,071 (-6.1%) from 2013

Liabilities

Up

$40,332

Up $10,715 (+36%) from 2013

Revenue

Up

$662,385

Up $116,060 (+21%) from 2013

Expenses

Up

$674,286

Up $67,339 (+11%) from 2013

Net Income

Up

-$11,901

Up $48,721 (+80%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $191,878Liabilities 2010: $97,843Net Assets 2010: $94,0352010Assets 2011: $467,406Liabilities 2011: $164,049Net Assets 2011: $303,3572011Assets 2012: $333,490Liabilities 2012: $47,793Net Assets 2012: $285,6972012Assets 2013: $245,188Liabilities 2013: $29,617Net Assets 2013: $215,5712013Assets 2014: $242,832Liabilities 2014: $40,332Net Assets 2014: $202,5002014Assets 2015: $240,851Liabilities 2015: $24,527Net Assets 2015: $216,3242015Assets 2016: $279,400Liabilities 2016: $68,034Net Assets 2016: $211,3662016Assets 2017: $357,625Liabilities 2017: $77,230Net Assets 2017: $280,3952017Assets 2018: $312,367Liabilities 2018: $67,650Net Assets 2018: $244,7172018Assets 2019: $451,197Liabilities 2019: $100,922Net Assets 2019: $350,2752019Assets 2020: $551,101Liabilities 2020: $61,881Net Assets 2020: $489,2202020Assets 2021: $592,439Liabilities 2021: $52,890Net Assets 2021: $539,5492021Assets 2022: $787,268Liabilities 2022: $68,829Net Assets 2022: $718,4392022Assets 2023: $957,938Liabilities 2023: $98,405Net Assets 2023: $859,5332023Assets 2024: $1,215,062Liabilities 2024: $126,472Net Assets 2024: $1,088,5902024

Highlighted filing

2014

Assets$242,832
Liabilities$40,332
Net Assets$202,500

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $567,6932010Revenue 2011: $766,876Expenses 2011: $557,554Net Income 2011: $209,3222011Expenses 2012: $664,5562012Revenue 2013: $546,325Expenses 2013: $606,947Net Income 2013: -$60,6222013Revenue 2014: $662,385Expenses 2014: $674,286Net Income 2014: -$11,9012014Revenue 2015: $631,285Expenses 2015: $617,461Net Income 2015: $13,8242015Revenue 2016: $649,191Expenses 2016: $654,149Net Income 2016: -$4,9582016Revenue 2017: $796,587Expenses 2017: $727,558Net Income 2017: $69,0292017Revenue 2018: $710,066Expenses 2018: $745,744Net Income 2018: -$35,6782018Revenue 2019: $1,117,616Expenses 2019: $1,012,058Net Income 2019: $105,5582019Revenue 2020: $695,208Expenses 2020: $556,263Net Income 2020: $138,9452020Revenue 2021: $603,857Expenses 2021: $553,528Net Income 2021: $50,3292021Revenue 2022: $1,518,939Expenses 2022: $1,340,049Net Income 2022: $178,8902022Revenue 2023: $1,814,267Expenses 2023: $1,575,288Net Income 2023: $238,9792023Revenue 2024: $1,662,114Expenses 2024: $1,433,057Net Income 2024: $229,0572024

Highlighted filing

2014

Revenue$662,385
Expenses$674,286
Net Income-$11,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$669,938
Mission and Program Overview

Mission

Handson greater phoenix puts volunteers to work where they are needed most.

Mobilizing volunteers and cultivating service leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,033$88,910▲ $12,877
Prepaid Expenses and Deferred Charges$26,496$42,471▲ $15,975
Cash and Non-Interest-Bearing Accounts$96,287$42,414▼ $53,873
Accounts Receivable$9,312$32,401▲ $23,089
Land, Buildings, and Equipment, Net$18,590$20,179▲ $1,589
Pledges and Grants Receivable$18,470$16,457▼ $2,013
Total Assets$245,188$242,832▼ $2,356
Liabilities
Accounts Payable and Accrued Expenses$7,305$19,452▲ $12,147
Deferred Revenue$18,000$16,063▼ $1,937
Escrow Account Liability$4,312$4,817▲ $505
Total Liabilities$29,617$40,332▲ $10,715
Net Assets / Fund Balance
Temporarily Rstr Net Assets$109,251$104,020▼ $5,231
Unrestricted Net Assets$106,320$98,480▼ $7,840
Total Net Assets Fund Balance$215,571$202,500▼ $13,071
Total Liabilities and Net Assets / Fund Balance$245,188$242,832▼ $2,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,450$43,824$62,274
Leasehold Improvements$1,729$2,660$4,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda OliverPresident and CEOFT$83,000$6,200$89,200

Board Members and Trustees

NameTitle
Jennifer BurrellChair
Kerry FeltenbergVice-chair
Brenda HuntDirector
Dan OwensDirector
Dave FosterDirector
Deea McbrideDirector
Jeff JenningsDirector
Lise MoskopDirector
Teresa LustigDirector
Andrew ShortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,455
Program Service Revenue
$270,543
Investment Income
$397
Other Revenue
$-4,010
All Other Contributions
$362,426
Change in Net Assets
$-11,901

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 Table1$105,200Fair Market Value (FMV)
Other Non Cash Contri Table2$29,845Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table2$1,362Fair Market Value (FMV)
Total Noncash Contributions6$139,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,990
Total Revenue per Audited Statements
$698,375
Total Revenue per Form 990
$662,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,998
Salaries, Compensation, and Employee Benefits$330,288
Total Fundraising Expense$31,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,066$1,998$15,393$190,457
Current Officers, Directors, Trustees, and Key Employees$71,360$12,488$5,352$89,200
Advertising$29,194$8,500$114$37,808
Fees for Services Other$30,248$1,038$1,554$32,840
Other Employee Benefits$24,701$2,534$2,026$29,261
Payroll Taxes$18,714$1,064$1,592$21,370
Fees for Services Accounting-$18,030-$18,030
All Other Expenses$10,605$4,434$953$15,992
Office Expenses$8,566$962$701$10,229
Insurance$8,684$493$739$9,916
Travel$7,892$511$332$8,735
Payments to Affiliates-$7,800-$7,800
Depreciation Depletion-$6,555-$6,555
Other Expenses$2,459$617$2,291$2,908
Total Functional Expenses$574,299$68,807$31,180$674,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,446
Expenses per Audited Statements$674,286
Total Expenses per Form 990$674,286
Expenses Not Reported on Form 990$37,160
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$7,553
Fundraising Gross Income$3,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Taste for Volunteering$15,811$3,543$1,987$1,556
Total Events$15,811$3,543$7,553$-4,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, Line 11

The form 990 is reviewed and approved by the board treasurer and executive director. A copy is then provided to all board members prior to filing.

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

Our conflict of interest policy requires a written annual disclosure from all members of the board of directors and all key employees. The form requires that those completing the form disclose conflicts, if any, and the resolution of that conflict. This form requires a signature. The forms are collected at the time of the annual board of directors meeting. Any conflicts disclosed are discussed by the board of directors and/or the executive committee.

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

Compensation for the executive director is approved by the board of directors on an annual basis. The board reviews executive compensation of several other similar organizations to determine that the compensation is reasonable as well as the arizona state university salary study.

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
Handson Greater Phoenix
EIN
86-0735514
Phone
6029732212
Address
5151 N 19TH AVE, PHOENIX, AZ 85015

Signing Officer

Name
Rhonda Oliver
Title
President & CEO
Phone
6029732212
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Oliver
Formed
1993
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
24,000

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on uncollectible promises to give -1,170.

Financial Statement Notes

PART IV, LINE 2B:

The organization has entered into a memorandum of understanding to serve as a fiscal agent for central arizona corporate volunteer council (cacvc). Cacvc is a network of phoenix-area businesses which facilitates the sharing of effective practices and addresses community needs through workplace volunteering. As per the terms of the agreement, the organization accepts funds for sponsored projects on cacvc's behalf that have been approved by the organization's management and board of directors and are determined to be in accordance with the organization's mission and values. The organization accepts these funds on cacvc's behalf that are restricted to be used for the sponsored projects and retains discretion and control as to the use of the funds. The funds held for cacvc are restricted and not available for the organization's operations. The funds and the related liability are recorded as custodial cash and custodial liability on the accompanying statement of financial position.

PART X, LINE 2:

The organization recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the tax positions will not be sustained upon examination by the tax authorities. As of december 31, 2014, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Event costs netted against fundraising income 4,010.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on uncollectible promises to give 1,170. Event costs netted against fundraising income 4,010.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt018590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020179
IRS990/LandBldgEquipCostOrOtherBssAmt066663
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HANDSON GREATER PHOENIX PUTS VOLUNTEERS TO WORK WHERE THEY ARE NEEDED MOST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0215571
IRS990/NetAssetsOrFundBalancesEOYAmt0202500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0139407
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OfficeExpensesGrp/ProgramServicesAmt08566
IRS990/OfficeExpensesGrp/TotalAmt010229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1170
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029261
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1VISTA EXPENSES
IRS990/OtherExpensesGrp/Desc2GIFTS AND REWARDS
IRS990/OtherExpensesGrp/Desc3EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt22291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2617
IRS990/OtherExpensesGrp/ProgramServicesAmt0130847
IRS990/OtherExpensesGrp/ProgramServicesAmt157963
IRS990/OtherExpensesGrp/ProgramServicesAmt22459
IRS990/OtherExpensesGrp/TotalAmt0131284
IRS990/OtherExpensesGrp/TotalAmt157963
IRS990/OtherExpensesGrp/TotalAmt23938
IRS990/OtherExpensesGrp/TotalAmt32908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190457
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07800
IRS990/PaymentsToAffiliatesGrp/TotalAmt07800
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt018714
IRS990/PayrollTaxesGrp/TotalAmt021370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042471
IRS990/PrincipalOfficerNm0RHONDA OLIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1VISTA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt0563
IRS990/PYOtherExpensesAmt0236692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0244555
IRS990/PYRevenuesLessExpensesAmt0-60622
IRS990/PYSalariesCompEmpBnftPaidAmt0354255
IRS990/PYTotalExpensesAmt0606947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02020047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01181870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89150
IRS990ScheduleA/PublicSupportPY170Pct00.94470
IRS990ScheduleA/PublicSupportTotal170Amt01802065
IRS990ScheduleA/SubstantialContributorsTotAmt0217982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02020047
IRS990ScheduleA/TotalSupportAmt02021437
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031980
IRS990ScheduleD/DonatedServicesUseFcltsAmt031980
IRS990ScheduleD/EquipmentGrp/BookValueAmt018450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062274
IRS990ScheduleD/ExpensesNotReportedAmt037160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0674286
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04389
IRS990ScheduleD/OtherExpensesIncludedAmt05180
IRS990ScheduleD/OtherRevenueAmt04010
IRS990ScheduleD/RevenueNotReportedAmt035990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0662385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A MEMORANDUM OF UNDERSTANDING TO SERVE AS A FISCAL AGENT FOR CENTRAL ARIZONA CORPORATE VOLUNTEER COUNCIL (CACVC). CACVC IS A NETWORK OF PHOENIX-AREA BUSINESSES WHICH FACILITATES THE SHARING OF EFFECTIVE PRACTICES AND ADDRESSES COMMUNITY NEEDS THROUGH WORKPLACE VOLUNTEERING. AS PER THE TERMS OF THE AGREEMENT, THE ORGANIZATION ACCEPTS FUNDS FOR SPONSORED PROJECTS ON CACVC'S BEHALF THAT HAVE BEEN APPROVED BY THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS AND ARE DETERMINED TO BE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND VALUES. THE ORGANIZATION ACCEPTS THESE FUNDS ON CACVC'S BEHALF THAT ARE RESTRICTED TO BE USED FOR THE SPONSORED PROJECTS AND RETAINS DISCRETION AND CONTROL AS TO THE USE OF THE FUNDS. THE FUNDS HELD FOR CACVC ARE RESTRICTED AND NOT AVAILABLE FOR THE ORGANIZATION'S OPERATIONS. THE FUNDS AND THE RELATED LIABILITY ARE RECORDED AS CUSTODIAL CASH AND CUSTODIAL LIABILITY ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT COSTS NETTED AGAINST FUNDRAISING INCOME 4,010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON UNCOLLECTIBLE PROMISES TO GIVE 1,170. EVENT COSTS NETTED AGAINST FUNDRAISING INCOME 4,010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020179
IRS990ScheduleD/TotalExpensesPerForm990Amt0674286
IRS990ScheduleD/TotalRevenuePerForm990Amt0662385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A TASTE FOR VOLUNTEERING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03543
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4010
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0548
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01987
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01475
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.09$1.66$1.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.81$1.58$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.52$1.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.60$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.70$0.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$1.12$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.71$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.80$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.66$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.55$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.29$0.66
2011Summary only. Only limited summary data is available for this year.$0.47$0.16$0.30$0.77$0.56$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.57