Civic Intelligence

Ican Improving Chandler Area Neighborhoods

990 • Fiscal year 2018 • EIN 86-0761030

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,046

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,831,153

Up $19,283 (+0.5%) from 2017

Net Assets

Up

$3,628,790

Up $23,828 (+0.7%) from 2017

Liabilities

Down

$202,363

Down $4,545 (-2.2%) from 2017

Revenue

Down

$1,876,562

Down $84,446 (-4.3%) from 2017

Expenses

Down

$1,854,083

Down $112,198 (-5.7%) from 2017

Net Income

Up

$22,479

Up $27,752 (+526%) from 2017

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

2018

Assets$3,831,153
Liabilities$202,363
Net Assets$3,628,790

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

2018

Revenue$1,876,562
Expenses$1,854,083
Net Income$22,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,945,535
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$3,529,848$3,392,720▼ $137,128
Cash and Non-Interest-Bearing Accounts$148,741$371,680▲ $222,939
Accounts Receivable$113,389$48,269▼ $65,120
Investments in Publicly Traded Securities-$17,368-
Savings and Temporary Cash Investments$16,019--
Pledges and Grants Receivable$3,372--
Prepaid Expenses and Deferred Charges$501$1,116▲ $615
Total Assets$3,811,870$3,831,153▲ $19,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,735$154,919▼ $7,816
Accounts Payable and Accrued Expenses$34,173$24,944▼ $9,229
Deferred Revenue$10,000$22,500▲ $12,500
Total Liabilities$206,908$202,363▼ $4,545
Net Assets / Fund Balance
Unrestricted Net Assets$3,585,557$3,628,790▲ $43,233
Temporarily Rstr Net Assets$19,405$0▼ $19,405
Total Net Assets Fund Balance$3,604,962$3,628,790▲ $23,828
Total Liabilities and Net Assets / Fund Balance$3,811,870$3,831,153▲ $19,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,971,109$554,847$3,525,956
Equipment$26,882$350,800$377,682
Land$285,000-$285,000
Other Land Buildings$109,729$44,542$154,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelby PedersenChief Executive DirectorFT$85,000$1,046$86,046
Aaron HarrisCFOFT$79,214$3,281$82,495
David BakerDirector-$20,840-$20,840

Board Members and Trustees

NameTitle
Brett HenkelChair
Brandon BagleyChair Elect
Adam TurnerDirector
Amy RichardsonDirector
Blas MinorDirector
Brenda VangelderDirector
Brennan RayDirector
John HoopesDirector
Kristine SalmonDirector
Matt JulianDirector
Paul StringerDirector
Sara NanceDirector
Shawn HancockDirector
Trisha BaggsDirector
Steve HewittSecretary
Troy NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,457
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$121,979
All Other Contributions
$904,504
Change in Net Assets
$22,479

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 Table78$43,286Fair Market Value (FMV)
Other Non Cash Contri Table99$31,932Fair Market Value (FMV)
Other Non Cash Contri Table13$8,271Fair Market Value (FMV)
Other Non Cash Contri Table1$242Fair Market Value (FMV)
Total Noncash Contributions191$83,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,568
Revenue Not Reported on Financial Statements
$-10,006
Revenue Not Reported on Form 990
$13,569
Other Revenue Adjustments
$-10,006
Total Revenue per Audited Statements
$1,900,137
Total Revenue per Form 990
$1,876,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,773
Other Expenses$696,310
Total Fundraising Expense$84,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,652$248,974$35,984$838,610
Current Officers, Directors, Trustees, and Key Employees$21,774$146,740$4,354$172,868
Depreciation Depletion$100,104$37,025-$137,129
Payroll Taxes$45,053$30,651$3,149$78,853
Fees for Services Other$51,986$1,957$23,414$77,357
Other Employee Benefits$36,637$28,468$2,337$67,442
Office Expenses$36,168$22,705$2,670$61,543
Occupancy$42,321$15,652-$57,973
All Other Expenses$12,904$6,816$11,025$30,745
Other Expenses$21,820$0$0$21,820
Advertising$10,387$7,074$728$18,189
Fees for Services Accounting-$13,750-$13,750
Insurance$9,043$3,345-$12,388
Information Technology$1,886$9,404$146$11,436
Interest$5,130$1,898-$7,028
Travel$1,453$1,517$259$3,229
Total Functional Expenses$1,166,436$603,581$84,066$1,854,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,876,309
Expenses per Audited Statements$1,854,083
Total Expenses per Form 990$1,854,083
Expenses Not Reported on Form 990$22,226
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 Gross Income$85,888
Fundraising Direct Expenses$68,973
Gaming Gross Income$11,900
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Big$283,606$85,888$17,904$67,984
Tacos & Tequila$7,206-$123-
Total Events$310,154$85,888$68,973$16,915
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
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Pedersen
Formed
1994
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
33
Volunteers
240

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 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, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue -10,006.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue 10,006.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1779214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1885000
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/ReportableCompFromRltdOrgAmt180
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224266
IRS990/FundraisingDirectExpensesAmt068973
IRS990/FundraisingGrossIncomeAmt085888
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt011900
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0625687
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01945535
IRS990/GrossRentsGrp/RealAmt090000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0146
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09404
IRS990/InformationTechnologyGrp/ProgramServicesAmt01886
IRS990/InformationTechnologyGrp/TotalAmt011436
IRS990/InsuranceGrp/ManagementAndGeneralAmt03345
IRS990/InsuranceGrp/ProgramServicesAmt09043
IRS990/InsuranceGrp/TotalAmt012388
IRS990/InterestGrp/ManagementAndGeneralAmt01898
IRS990/InterestGrp/ProgramServicesAmt05130
IRS990/InterestGrp/TotalAmt07028
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017368
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03529848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03392720
IRS990/LandBldgEquipCostOrOtherBssAmt04342909
IRS990/LegalDomicileStateCd0AZ
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/BOYAmt0162735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154919
IRS990/NetAssetsOrFundBalancesBOYAmt03604962
IRS990/NetAssetsOrFundBalancesEOYAmt03628790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016915
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011900
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01349
IRS990/NoncashContributionsAmt083731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015652
IRS990/OccupancyGrp/ProgramServicesAmt042321
IRS990/OccupancyGrp/TotalAmt057973
IRS990/OfficeExpensesGrp/FundraisingAmt02670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022705
IRS990/OfficeExpensesGrp/ProgramServicesAmt036168
IRS990/OfficeExpensesGrp/TotalAmt061543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067442
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0102820
IRS990/OtherExpensesGrp/ProgramServicesAmt185043
IRS990/OtherExpensesGrp/ProgramServicesAmt228255
IRS990/OtherExpensesGrp/ProgramServicesAmt321820
IRS990/OtherExpensesGrp/TotalAmt0102820
IRS990/OtherExpensesGrp/TotalAmt1102197
IRS990/OtherExpensesGrp/TotalAmt238706
IRS990/OtherExpensesGrp/TotalAmt321820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03164
IRS990/OtherRevenueTotalAmt03164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030651
IRS990/PayrollTaxesGrp/ProgramServicesAmt045053
IRS990/PayrollTaxesGrp/TotalAmt078853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01116
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/ExpenseAmt0161900
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/ExpenseAmt0150336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01856156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020012
IRS990/PYOtherExpensesAmt0779707
IRS990/PYOtherRevenueAmt084840
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5273
IRS990/PYSalariesCompEmpBnftPaidAmt01186574
IRS990/PYTotalExpensesAmt01966281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01961008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01754457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01856156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01645547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01600380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01550720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08407260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408104

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
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.20$3.63$1.88$1.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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