Civic Intelligence

Ican Improving Chandler Area Neighborhoods

990 • Fiscal year 2017 • EIN 86-0761030

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

650 E Morelos StreetChandler, AZ 85225

(480) 821-4207

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$3,811,870

Down $53,387 (-1.4%) from 2016

Net Assets

Down

$3,604,962

Down $5,273 (-0.1%) from 2016

Liabilities

Down

$206,908

Down $48,114 (-19%) from 2016

Revenue

Up

$1,961,008

Up $61,722 (+3.2%) from 2016

Expenses

Down

$1,966,281

Down $244,774 (-11%) from 2016

Net Income

Up

-$5,273

Up $306,496 (+98%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,153,799Liabilities 2011: $80,432Net Assets 2011: $2,073,3672011Assets 2012: $7,096,667Liabilities 2012: $2,583,938Net Assets 2012: $4,512,7292012Assets 2013: $5,033,935Liabilities 2013: $582,747Net Assets 2013: $4,451,1882013Assets 2014: $4,810,300Liabilities 2014: $568,611Net Assets 2014: $4,241,6892014Assets 2015: $4,186,092Liabilities 2015: $263,860Net Assets 2015: $3,922,2322015Assets 2016: $3,865,257Liabilities 2016: $255,022Net Assets 2016: $3,610,2352016Assets 2017: $3,811,870Liabilities 2017: $206,908Net Assets 2017: $3,604,9622017Assets 2018: $3,831,153Liabilities 2018: $202,363Net Assets 2018: $3,628,7902018Assets 2019: $3,975,484Liabilities 2019: $207,715Net Assets 2019: $3,767,7692019Assets 2020: $4,512,410Liabilities 2020: $426,972Net Assets 2020: $4,085,4382020Assets 2021: $5,241,060Liabilities 2021: $225,210Net Assets 2021: $5,015,8502021Assets 2022: $6,559,702Liabilities 2022: $132,073Net Assets 2022: $6,427,6292022Assets 2023: $7,174,795Liabilities 2023: $110,293Net Assets 2023: $7,064,5022023Assets 2024: $6,987,928Liabilities 2024: $143,447Net Assets 2024: $6,844,4812024Assets 2025: $8,067,371Liabilities 2025: $121,846Net Assets 2025: $7,945,5252025

Highlighted filing

2017

Assets$3,811,870
Liabilities$206,908
Net Assets$3,604,962

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,355,8432011Expenses 2012: $1,860,7652012Expenses 2013: $1,936,1992013Revenue 2014: $1,725,597Expenses 2014: $1,935,096Net Income 2014: -$209,4992014Revenue 2015: $1,826,168Expenses 2015: $2,145,625Net Income 2015: -$319,4572015Revenue 2016: $1,899,286Expenses 2016: $2,211,055Net Income 2016: -$311,7692016Revenue 2017: $1,961,008Expenses 2017: $1,966,281Net Income 2017: -$5,2732017Revenue 2018: $1,876,562Expenses 2018: $1,854,083Net Income 2018: $22,4792018Revenue 2019: $2,004,645Expenses 2019: $1,866,820Net Income 2019: $137,8252019Revenue 2020: $2,196,561Expenses 2020: $1,880,560Net Income 2020: $316,0012020Revenue 2021: $2,791,759Expenses 2021: $1,872,433Net Income 2021: $919,3262021Revenue 2022: $3,730,734Expenses 2022: $2,236,575Net Income 2022: $1,494,1592022Revenue 2023: $3,549,651Expenses 2023: $2,948,723Net Income 2023: $600,9282023Revenue 2024: $3,009,264Expenses 2024: $3,276,045Net Income 2024: -$266,7812024Revenue 2025: $4,373,724Expenses 2025: $3,263,046Net Income 2025: $1,110,6782025

Highlighted filing

2017

Revenue$1,961,008
Expenses$1,966,281
Net Income-$5,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,058,014
Mission and Program Overview

Mission

Ican provides free, comprehensive out-of-school programs that empower youth to be productive, self-confident and responsible citizens.

Ican provides free, comprehensive out-of-school programs that empower youth to be productive, self-confident and responsible citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,583,077$3,529,848▼ $53,229
Cash and Non-Interest-Bearing Accounts$204,184$148,741▼ $55,443
Accounts Receivable-$113,389-
Savings and Temporary Cash Investments$14,071$16,019▲ $1,948
Pledges and Grants Receivable$63,925$3,372▼ $60,553
Prepaid Expenses and Deferred Charges-$501-
Total Assets$3,865,257$3,811,870▼ $53,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,912$162,735▼ $9,177
Accounts Payable and Accrued Expenses$50,110$34,173▼ $15,937
Other Liabilities$33,000--
Deferred Revenue-$10,000-
Total Liabilities$255,022$206,908▼ $48,114
Net Assets / Fund Balance
Unrestricted Net Assets$3,605,077$3,585,557▼ $19,520
Temporarily Rstr Net Assets$5,158$19,405▲ $14,247
Total Net Assets Fund Balance$3,610,235$3,604,962▼ $5,273
Total Liabilities and Net Assets / Fund Balance$3,865,257$3,811,870▼ $53,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,061,518$464,438$3,525,956
Equipment$51,563$326,119$377,682
Land$285,000-$285,000
Other Land Buildings$131,767$22,504$154,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelby PedersenChief Executive DirectorFT$94,504$765$95,269
Aaron HarrisCFOFT$78,962$3,129$82,091

Board Members and Trustees

NameTitle
Brett HenkelChair
Brenda Van GelderVice Chair Finance/treasurer
Steve HewittVice Chair of Development
David BakerVice Chair Programs
Adam TurnerDirector
Ariel GranilloDirector
Brandon BagleyDirector
Brennan RayDirector
Danielle JanitchDirector
David RallsDirector
Henry SalinasDirector
Paul StringerDirector
Shawn HancockDirector
Trisha BaggsDirector
Troy NorrisDirector
Kristine SalmonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,856,156
Program Service Revenue
$0
Investment Income
$20,012
Other Revenue
$84,840
All Other Contributions
$1,006,189
Change in Net Assets
$-5,273

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 Table183$52,244Fair Market Value (FMV)
Other Non Cash Contri Table26$34,891Fair Market Value (FMV)
Other Non Cash Contri Table1$974Fair Market Value (FMV)
Total Noncash Contributions210$88,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,759
Revenue Not Reported on Financial Statements
$-2,751
Revenue Not Reported on Form 990
$17,756
Other Revenue Adjustments
$-2,751
Total Revenue per Audited Statements
$1,981,515
Total Revenue per Form 990
$1,961,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,574
Other Expenses$779,707
Total Fundraising Expense$81,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,156$253,587$34,361$856,104
Current Officers, Directors, Trustees, and Key Employees-$175,025$4,884$179,909
Depreciation Depletion$122,436$52,261-$174,697
Fees for Services Other$102,361$1,877$19,650$123,888
Payroll Taxes$43,617$32,731$3,036$79,384
Other Employee Benefits$38,499$30,123$2,555$71,177
Office Expenses$34,081$29,765$2,604$66,450
Occupancy$40,787$17,480-$58,267
All Other Expenses$11,954$6,723$12,750$31,427
Information Technology$4,999$13,395$360$18,754
Other Expenses$17,119$8,795-$17,119
Advertising$8,206$6,135$566$14,907
Insurance$10,393$4,454-$14,847
Fees for Services Accounting-$13,648-$13,648
Interest$4,298$1,842-$6,140
Travel$2,331$2,456$407$5,194
Fees for Services Legal-$146-$146
Total Functional Expenses$1,234,665$650,443$81,173$1,966,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,986,788
Expenses per Audited Statements$1,966,281
Total Expenses per Form 990$1,966,281
Expenses Not Reported on Form 990$20,507
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$97,006
Fundraising Gross Income$79,834
Gaming Gross Income$9,800
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Big$266,885$79,834$37,641$42,193
Total Events$266,885$79,834$97,006$-17,172
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
Yes
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 11B

The 990 is reviewed by the board chair, treasurer, cfo, and ceo. After their approval, the 990 is presented to and approved by the board of directors.

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

Each board member, principal officer and member of a committee annually signs a statement each year that affirms that such person has 1: received a copy of the conflict of interest policy, 2: read and understand the policy, 3: agrees to comply with the policy, 4: disclosed to ican all of such person's direct and indirect relationships that may constitute an actual or potential conflict of interest under this policy, 5: understands that ican is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

Compensation is based on market value for the position (as documented is asu's lodestar annual salaries report) as well as the experience of the employee in the position compensation of key employee is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Available on ican's website or upon request.

Filing and Contact Details

Filer

Filer Name
Ican
EIN
86-0761030
Phone
4808214207
Address
650 E MORELOS STREET, CHANDLER, AZ 85225

Signing Officer

Name
Shelby Pedersen
Title
CEO
Phone
4808214207
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Pedersen
Formed
1994
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
240

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes uncertain tax positions in the financial statements when it is more likely than not that the positions will not be sustained upon examination of the tax authorities. As of june 30, 2017, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Additional special event expenses -2,751.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Additional special event expense 2,751.

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0187051
IRS990/FundraisingDirectExpensesAmt097006
IRS990/FundraisingGrossIncomeAmt079834
IRS990/GainOrLossGrp/SecuritiesAmt020000
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt09800
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0662916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020000
IRS990/GrossReceiptsAmt02058014
IRS990/GrossRentsGrp/RealAmt090000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013395
IRS990/InformationTechnologyGrp/ProgramServicesAmt04999
IRS990/InformationTechnologyGrp/TotalAmt018754
IRS990/InsuranceGrp/ManagementAndGeneralAmt04454
IRS990/InsuranceGrp/ProgramServicesAmt010393
IRS990/InsuranceGrp/TotalAmt014847
IRS990/InterestGrp/ManagementAndGeneralAmt01842
IRS990/InterestGrp/ProgramServicesAmt04298
IRS990/InterestGrp/TotalAmt06140
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0813061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03583077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03529848
IRS990/LandBldgEquipCostOrOtherBssAmt04342909
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ICAN PROVIDES FREE, COMPREHENSIVE OUT-OF-SCHOOL PROGRAMS THAT EMPOWER YOUTH TO BE PRODUCTIVE, SELF-CONFIDENT AND RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162735
IRS990/NetAssetsOrFundBalancesBOYAmt03610235
IRS990/NetAssetsOrFundBalancesEOYAmt03604962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17172
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09800
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt088109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017480
IRS990/OccupancyGrp/ProgramServicesAmt040787
IRS990/OccupancyGrp/TotalAmt058267
IRS990/OfficeExpensesGrp/FundraisingAmt02604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029765
IRS990/OfficeExpensesGrp/ProgramServicesAmt034081
IRS990/OfficeExpensesGrp/TotalAmt066450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071177
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08795
IRS990/OtherExpensesGrp/ProgramServicesAmt0120579
IRS990/OtherExpensesGrp/ProgramServicesAmt184328
IRS990/OtherExpensesGrp/ProgramServicesAmt220521
IRS990/OtherExpensesGrp/ProgramServicesAmt317119
IRS990/OtherExpensesGrp/TotalAmt0120579
IRS990/OtherExpensesGrp/TotalAmt184328
IRS990/OtherExpensesGrp/TotalAmt229316
IRS990/OtherExpensesGrp/TotalAmt317119
IRS990/OtherLiabilitiesGrp/BOYAmt033000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02212
IRS990/OtherRevenueTotalAmt02212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0856104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032731
IRS990/PayrollTaxesGrp/ProgramServicesAmt043617
IRS990/PayrollTaxesGrp/TotalAmt079384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0501
IRS990/PrincipalOfficerNm0SHELBY PEDERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS - COMMUNITY PROGRAMS INCLUDE THE CHANDLER COALITION ON YOUTH SUBSTANCE ABUSE (CCYSA) AND ICAN START WORKING. THE MAIN OBJECTIVE OF THE CCYSA IS TO TACKLE TEEN ALCOHOL AND DRUG ABUSE THROUGH EDUCATION AND COMMUNITY OUTREACH ACTIVITIES. ICAN START WORKING IS A JOB SKILLS DEVELOPMENT PROGRAM AIMED AT PREPARING YOUTH FOR A SUCCESSFUL ENTRY INTO THE WORKFORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177455
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PROGRAMS - FAMILY PROGRAMS ENCOURAGE PARENTS TO EXPLORE AND STRENGHTEN FAMILY VALUES, FAMILY BONDING, AND POSITIVE PARENTING SKILLS TO DECREASE FAMILY CONFLICT THROUGH DIFFERENT CLASSES AND EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01645547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt0901500
IRS990/PYOtherRevenueAmt0253440
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-311769
IRS990/PYSalariesCompEmpBnftPaidAmt01309555
IRS990/PYTotalExpensesAmt02211055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01899286
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01856156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01645547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01600380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01550720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01648066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08300869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0223770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0660008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89430
IRS990ScheduleA/PublicSupportPY170Pct00.90420
IRS990ScheduleA/PublicSupportTotal170Amt08300869

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.12$7.95$4.37$3.26$1.11
2024Summary only. Only limited summary data is available for this year.$6.99$0.14$6.84$3.01$3.28$0.27
2023Summary only. Only limited summary data is available for this year.$7.17$0.11$7.06$3.55$2.95$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.13$6.43$3.73$2.24$1.49
2021Summary only. Only limited summary data is available for this year.$5.24$0.23$5.02$2.79$1.87$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.43$4.09$2.20$1.88$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.21$3.77$2.00$1.87$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.20$3.63$1.88$1.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.21$3.60$1.96$1.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.26$3.61$1.90$2.21$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.26$3.92$1.83$2.15$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.57$4.24$1.73$1.94$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.58$4.45$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.58$4.51$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.08$2.07$1.36