Civic Intelligence

Hands on Greater Phoenix

990 • Fiscal year 2012 • EIN 86-0735514

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

5151 N 19th Ave85015
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$333,490

Down $133,916 (-29%) from 2011

Net Assets

Down

$285,697

Down $17,660 (-5.8%) from 2011

Liabilities

Down

$47,793

Down $116,256 (-71%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$664,556

Up $107,002 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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

2012

Assets$333,490
Liabilities$47,793
Net Assets$285,697

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

2012

Revenue-
Expenses$664,556
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$696,896
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
86-0735514
Raw XML AppendixShowing 400 of 537 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/Form990ScheduleDPartXIII/Explanation1THE 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, 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON SALE OF FIXED ASSETS -6,447.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/LossesReported06447
IRS990ScheduleD/OtherLandBuildings/BookValue025837
IRS990ScheduleD/OtherLandBuildings/Depreciation032682
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis058519
IRS990ScheduleD/OtherRevenuesNotIncluded0-6447
IRS990ScheduleD/RevenueNotRptdF990029400
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-6447
IRS990ScheduleD/RevenueSubtotal0653343
IRS990ScheduleD/TotalExpensesPerForm9900664556
IRS990ScheduleD/TotalOfBookValueLandBuildings025837
IRS990ScheduleD/TotalRevenuePerForm9900646896
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0700403
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0682743
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE GRANTEE IS A PARTNER IN AN ONGOING JOINT PROJECT UNDER A CONTRACT AGREEMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102201 E CAMELBACK ROAD SUITE 405B
IRS990ScheduleI/RecipientTable/AddressUS/City0PHOENIX
IRS990ScheduleI/RecipientTable/AddressUS/State0AZ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode085016
IRS990ScheduleI/RecipientTable/AmountOfCashGrant053610
IRS990ScheduleI/RecipientTable/EINOfRecipient0860348306
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/PurposeOfGrant0JOINT PROJECT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ARIZONA COMMUNITY FOUNDATION
IRS990ScheduleI/RecordsMaintained01

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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