Civic Intelligence

Child Crisis Arizona Foundation

990 • Fiscal year 2014 • EIN 86-0743847

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileWWW.CRISISNURSERYPHX.ORG/PEOPLE/FOUNDATION
2334 E Polk St85006

(602) 273-7363

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$134,006

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,556,000

Up $851,936 (+13%) from 2013

Net Assets

Up

$7,359,073

Up $837,787 (+13%) from 2013

Liabilities

Up

$196,927

Up $14,149 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Down

$312,939

Down $155,562 (-33%) from 2013

Expenses

Down

$259,495

Down $249,980 (-49%) from 2013

Net Income

Up

$53,444

Up $94,418 (+230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,728,053Liabilities 2010: $71,009Net Assets 2010: $5,657,0442010Assets 2011: $6,252,562Liabilities 2011: $56,372Net Assets 2011: $6,196,1902011Assets 2012: $6,453,515Liabilities 2012: $177,928Net Assets 2012: $6,275,5872012Assets 2013: $6,704,064Liabilities 2013: $182,778Net Assets 2013: $6,521,2862013Assets 2014: $7,556,000Liabilities 2014: $196,927Net Assets 2014: $7,359,0732014Assets 2015: $7,217,311Liabilities 2015: $191,941Net Assets 2015: $7,025,3702015Assets 2016: $7,298,434Liabilities 2016: $193,721Net Assets 2016: $7,104,7132016Assets 2017: $10,524,843Liabilities 2017: $0Net Assets 2017: $10,524,8432017Assets 2018: $10,013,043Liabilities 2018: $342,261Net Assets 2018: $9,670,7822018Assets 2019: $11,468,042Liabilities 2019: $220,921Net Assets 2019: $11,247,1212019Assets 2020: $12,874,962Liabilities 2020: $412,989Net Assets 2020: $12,461,9732020Assets 2021: $14,693,857Liabilities 2021: $1,424,106Net Assets 2021: $13,269,7512021Assets 2022: $12,024,110Liabilities 2022: $1,190,811Net Assets 2022: $10,833,2992022Assets 2023: $13,546,360Liabilities 2023: $1,400,810Net Assets 2023: $12,145,5502023Assets 2024: $18,858,067Liabilities 2024: $5,497,705Net Assets 2024: $13,360,3622024

Highlighted filing

2014

Assets$7,556,000
Liabilities$196,927
Net Assets$7,359,073
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $611,8682010Expenses 2011: $559,1462011Expenses 2012: $9,3562012Revenue 2013: $468,501Expenses 2013: $509,475Net Income 2013: -$40,9742013Revenue 2014: $312,939Expenses 2014: $259,495Net Income 2014: $53,4442014Revenue 2015: $529,811Expenses 2015: $509,520Net Income 2015: $20,2912015Revenue 2016: $170,850Expenses 2016: $14,816Net Income 2016: $156,0342016Revenue 2017: $929,185Expenses 2017: $524,699Net Income 2017: $404,4862017Revenue 2018: $229,412Expenses 2018: $523,628Net Income 2018: -$294,2162018Revenue 2019: $646,970Expenses 2019: $431,334Net Income 2019: $215,6362019Revenue 2020: $631,281Expenses 2020: $444,624Net Income 2020: $186,6572020Revenue 2021: $397,044Expenses 2021: $955,207Net Income 2021: -$558,1632021Revenue 2022: $526,160Expenses 2022: $479,937Net Income 2022: $46,2232022Revenue 2023: $824,191Expenses 2023: $499,727Net Income 2023: $324,4642023Revenue 2024: $701,189Expenses 2024: $508,912Net Income 2024: $192,2772024

Highlighted filing

2014

Revenue$312,939
Expenses$259,495
Net Income$53,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$801,497
Mission and Program Overview

Mission

The foundation manages and oversees investments to support the current operational needs of and contribute to the future sustainability of child crisis arizona whose vision is "safe kids...strong families" with a mission "to provide children and youth in arizona a safe environment, free from abuse and neglect, by creating strong and successful families".

Provide support for crisis nursery,inc & other similar orgs promoting welfare of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,704,064$7,556,000▲ $851,936
Total Assets$6,704,064$7,556,000▲ $851,936
Liabilities
Other Liabilities$182,778$196,927▲ $14,149
Total Liabilities$182,778$196,927▲ $14,149
Net Assets / Fund Balance
Unrestricted Net Assets$6,351,971$7,178,274▲ $826,303
Temporarily Rstr Net Assets$169,315$180,799▲ $11,484
Total Net Assets Fund Balance$6,521,286$7,359,073▲ $837,787
Total Liabilities and Net Assets / Fund Balance$6,704,064$7,556,000▲ $851,936
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Marsha PorterExecutive Director$134,006$134,006
Lisa RicciDirector of Finance & Administration$91,555$91,555

Board Members and Trustees

NameTitle
Ronald G NelsonPresident
Bill ArthurDirector
Bruce HartDirector
Clesson HillDirector
Craig KingDirector
Herman LewkowitzDirector
Mary Riley MichelDirector
R Lee FraleyDirector
Rebecca BurnhamDirector
Stanley WangDirector
William PluchelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$312,939
Other Revenue
$0
Change in Net Assets
$53,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$784,343
Total Revenue per Audited Statements
$1,097,282
Total Revenue per Form 990
$312,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$9,495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Accounting-$9,495-$9,495
Total Functional Expenses$250,000$9,495$0$259,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,495
Total Expenses per Audited Statements$259,495
Total Expenses per Form 990$259,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0324144-501c3General Operating Funds to Care for Children in Crisis$250,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment Held for the Crisis Nursery, Inc.$174,172
Trust Liability$22,755
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
No
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 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body. A report by the committee chair is made at each board meeting and recorded in the board minutes.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed by the executive director and the director of finance & administration. Copies are made available to the board of directors for review and comment prior to filing.”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section C, Line 19

“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Section A

“The organization's executive director and director of finance & administration also serve in these positions for crisis nursery, inc., a related organization. The compensation amounts included in part vii represent the total annual compensation for these individuals for their positions with both organizations.”

Filing and Contact Details

Filer

EIN
86-0743847
Phone
6022737363

Signing Officer

Name
Marsha Porter
Title
Executive Director
Phone
6022737363
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Porter
Formed
1993
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement 5,750.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2014, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement 5,750.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860324144
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CRISIS NURSERY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0250000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0259495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0778593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT HELD FOR THE CRISIS NURSERY, INC.
IRS990ScheduleD/OtherRevenueAmt05750
IRS990ScheduleD/RevenueNotReportedAmt0784343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2014, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN SPLIT INTEREST AGREEMENT 5,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0259495
IRS990ScheduleD/TotalLiabilityAmt0196927
IRS990ScheduleD/TotalRevenuePerForm990Amt0312939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01097282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259495
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING FUNDS TO CARE FOR CHILDREN IN CRISIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CRISIS NURSERY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0860324144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102334 E POLK STREET
IRS990ScheduleI/RecipientTable/USAddress/City0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode085006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE WAS ONE GRANT GIVEN IN THE YEAR ENDED JUNE 30, 2014 WHICH WAS TO CRISIS NURSERY, INC., A RELATED ORGANIZATION SUPPORTED BY THE FILING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. A REPORT BY THE COMMITTEE CHAIR IS MADE AT EACH BOARD MEETING AND RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE & ADMINISTRATION. COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE & ADMINISTRATION ALSO SERVE IN THESE POSITIONS FOR CRISIS NURSERY, INC., A RELATED ORGANIZATION. THE COMPENSATION AMOUNTS INCLUDED IN PART VII REPRESENT THE TOTAL ANNUAL COMPENSATION FOR THESE INDIVIDUALS FOR THEIR POSITIONS WITH BOTH ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN SPLIT INTEREST AGREEMENT 5,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CRISIS NURSERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860324144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING CARE FOR CHILDREN IN CRISIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102334 E POLK ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0169315
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180799
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06704064
IRS990/TotalAssetsEOYAmt07556000
IRS990/TotalAssetsGrp/BOYAmt06704064
IRS990/TotalAssetsGrp/EOYAmt07556000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182778
IRS990/TotalLiabilitiesEOYAmt0196927
IRS990/TotalLiabilitiesGrp/BOYAmt0182778
IRS990/TotalLiabilitiesGrp/EOYAmt0196927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06521286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07359073
IRS990/TotalOtherCompensationAmt013735
IRS990/TotalProgramServiceExpensesAmt0250000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0312939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06704064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07556000
IRS990/TotReportableCompRltdOrgAmt0211826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06351971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07178274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102334 E POLK ST
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085006
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CRISISNURSERYPHX.ORG/PEOPLE/FOUNDATION
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,556,000
Liabilities
$196,927
Net assets
$7,359,073
Revenue
$312,939
Expenses
$259,495
Net income
$53,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$5.50$13.4$0.70$0.51$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.40$12.1$0.82$0.50$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.19$10.8$0.53$0.48$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.42$13.3$0.40$0.96$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.41$12.5$0.63$0.44$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.22$11.2$0.65$0.43$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.34$9.67$0.23$0.52$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$0.93$0.52$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.19$7.10$0.17$0.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.19$7.03$0.53$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.20$7.36$0.31$0.26$0.05
2013Summary only. Only limited summary data is available for this year.$6.70$0.18$6.52$0.47$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.18$6.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.06$6.20$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.07$5.66$0.61