Civic Intelligence

Ican Improving Chandler Area Neighborhoods

990 • Fiscal year 2020 • EIN 86-0761030

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

Organization ProfileWWW.ICANAZ.ORG

View Organization Page

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,857

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,512,410

Up $536,926 (+14%) from 2019

Net Assets

Up

$4,085,438

Up $317,669 (+8.4%) from 2019

Liabilities

Up

$426,972

Up $219,257 (+106%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$2,196,561

Up $191,916 (+9.6%) from 2019

Expenses

Up

$1,880,560

Up $13,740 (+0.7%) from 2019

Net Income

Up

$316,001

Up $178,176 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2020

Assets$4,512,410
Liabilities$426,972
Net Assets$4,085,438
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$2,196,561
Expenses$1,880,560
Net Income$316,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$2,327,811
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$3,257,498$3,143,263▼ $114,235
Cash and Non-Interest-Bearing Accounts$608,164$1,299,091▲ $690,927
Accounts Receivable$79,632--
Investments in Publicly Traded Securities$18,522$27,190▲ $8,668
Pledges and Grants Receivable-$24,624-
Prepaid Expenses and Deferred Charges$11,668$18,242▲ $6,574
Total Assets$3,975,484$4,512,410▲ $536,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,522$360,158▲ $209,636
Accounts Payable and Accrued Expenses$38,593$40,998▲ $2,405
Deferred Revenue$18,600$25,816▲ $7,216
Total Liabilities$207,715$426,972▲ $219,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,767,769$4,069,184▲ $301,415
Net Assets With Donor Restrictions-$16,254-
Total Net Assets Fund Balance$3,767,769$4,085,438▲ $317,669
Total Liabilities and Net Assets / Fund Balance$3,975,484$4,512,410▲ $536,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,790,291$735,665$3,525,956
Equipment$2,320$375,362$377,682
Land$285,000-$285,000
Other Land Buildings$65,652$88,619$154,271
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelby PedersenChief Executive DirectorFT$88,822$1,035$89,857
Aaron HarrisCFOFT$79,581$4,155$83,736

Board Members and Trustees

NameTitle
Shawn HancockChair
Troy NorrisChair-elect
Amy RichardsonDirector
Brandon BagleyDirector
Brandon BellDirector
Carl DavenportDirector
Danielle JanitchDirector
Denise MccreeryDirector
John HoopesDirector
Nick WoodruffDirector
Sara NanceDirector
Scott VanderpoolDirector
Steve HewittDirector
Toby DayDirector
Trisha BaggsDirector
Megan MayhallSecretary
Matt JulianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,148,632
Program Service Revenue
$0
Investment Income
$3,754
Other Revenue
$44,175
All Other Contributions
$1,196,175
Change in Net Assets
$316,001

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 Table14$41,006Fair Market Value (FMV)
Other Non Cash Contri Table154$17,182Fair Market Value (FMV)
Other Non Cash Contri Table1$13,215Fair Market Value (FMV)
Other Non Cash Contri Table35$11,703Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table14$1,258Fair Market Value (FMV)
Total Noncash Contributions219$87,364-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,196,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,148
Total Revenue per Audited Statements
$2,204,709
Total Revenue per Form 990
$2,196,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,795
Other Expenses$651,765
Total Fundraising Expense$66,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,029$205,668$41,862$915,559
Current Officers, Directors, Trustees, and Key Employees$22,723$151,515$4,545$178,783
Depreciation Depletion$83,392$30,844-$114,236
Office Expenses$53,938$31,600$3,886$89,424
Payroll Taxes$53,920$29,452$3,790$87,162
Occupancy$43,427$16,062-$59,489
Other Employee Benefits$27,414$18,207$1,670$47,291
Fees for Services Other$30,870$2,182$3,287$36,339
All Other Expenses$24,747$8,444$1,760$34,951
Advertising$15,707$8,371$1,102$25,180
Other Expenses$20,398$9,973-$20,398
Information Technology$11,557$4,871$3,727$20,155
Fees for Services Accounting-$16,000-$16,000
Insurance$11,481$4,246-$15,727
Interest$5,613$2,076-$7,689
Travel$2,565$2,679$456$5,700
Total Functional Expenses$1,262,520$551,955$66,085$1,880,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,887,040
Expenses per Audited Statements$1,880,560
Total Expenses per Form 990$1,880,560
Expenses Not Reported on Form 990$6,480
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$131,250
Fundraising Gross Income$83,880
Gaming Gross Income$14,110
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Big$416,805$83,880$10,426$73,454
HENRY'S CLASSIC----
Total Events$416,805$83,880$131,250$-47,370
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 35% controlled entity
No
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 in 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
2021-01-21
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
27
Volunteers
300

Preparer

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

Additional Explanations

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, 2020, 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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue”

Raw XML AppendixShowing 400 of 616 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1788822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1879581
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/TitleTxt14CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0332925
IRS990/FundraisingDirectExpensesAmt0131250
IRS990/FundraisingGrossIncomeAmt083880
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt014110
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0619532
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02327811
IRS990/GrossRentsGrp/RealAmt077000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03727
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04871
IRS990/InformationTechnologyGrp/ProgramServicesAmt011557
IRS990/InformationTechnologyGrp/TotalAmt020155
IRS990/InsuranceGrp/ManagementAndGeneralAmt04246
IRS990/InsuranceGrp/ProgramServicesAmt011481
IRS990/InsuranceGrp/TotalAmt015727
IRS990/InterestGrp/ManagementAndGeneralAmt02076
IRS990/InterestGrp/ProgramServicesAmt05613
IRS990/InterestGrp/TotalAmt07689
IRS990/InvestmentIncomeGrp/ExclusionAmt03754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027190
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01199646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03257498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03143263
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/BOYAmt0150522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360158
IRS990/NetAssetsOrFundBalancesBOYAmt03767769
IRS990/NetAssetsOrFundBalancesEOYAmt04085438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47370
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014110
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014110
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03767769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04069184
IRS990/NoncashContributionsAmt087364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016062
IRS990/OccupancyGrp/ProgramServicesAmt043427
IRS990/OccupancyGrp/TotalAmt059489
IRS990/OfficeExpensesGrp/FundraisingAmt03886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031600
IRS990/OfficeExpensesGrp/ProgramServicesAmt053938
IRS990/OfficeExpensesGrp/TotalAmt089424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047291
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19973
IRS990/OtherExpensesGrp/ProgramServicesAmt089889
IRS990/OtherExpensesGrp/ProgramServicesAmt169888
IRS990/OtherExpensesGrp/ProgramServicesAmt226962
IRS990/OtherExpensesGrp/ProgramServicesAmt320398
IRS990/OtherExpensesGrp/TotalAmt089889
IRS990/OtherExpensesGrp/TotalAmt179653
IRS990/OtherExpensesGrp/TotalAmt236935
IRS990/OtherExpensesGrp/TotalAmt320398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0435
IRS990/OtherRevenueTotalAmt0435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915559
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029452
IRS990/PayrollTaxesGrp/ProgramServicesAmt053920
IRS990/PayrollTaxesGrp/TotalAmt087162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018242
IRS990/PrincipalOfficerNm0SHELBY PEDERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS - COMMUNITY PROGRAMS REACH THE BROADER COMMUNITY THROUGH THE CHANDLER COALITION ON YOUTH SUBSTANCE ABUSE (CCYSA). THE MAIN OBJECTIVE OF THE CCYSA IS TO TACKLE TEEN ALCOHOL AND DRUG ABUSE THROUGH EDUCATION AND COMMUNITY OUTREACH ACTIVITIES, INCLUDING IN-SCHOOL PRESENTATIONS AT THE HIGH SCHOOL AND JUNIOR HIGH SCHOOL LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225701
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PROGRAMS - FAMILY PROGRAMS ENCOURAGE PARENTS TO EXPLORE AND STRENGTHEN FAMILY VALUES, FAMILY BONDING, AND POSITIVE PARENTING SKILLS TO DECREASE FAMILY CONFLICT. CLASSES ARE OFFERED FOR FREE TO PARENTS OF YOUTH ATTENDING ICAN, AS WELL AS THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01838581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02578
IRS990/PYOtherExpensesAmt0754863
IRS990/PYOtherRevenueAmt0163486
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0137825
IRS990/PYSalariesCompEmpBnftPaidAmt01111957
IRS990/PYTotalExpensesAmt01866820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02004645
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02148632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01838581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01754457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01856156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01645547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09243373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435769

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,512,410
Liabilities
$426,972
Net assets
$4,085,438
Revenue
$2,196,561
Expenses
$1,880,560
Net income
$316,001
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
2020Detailed filing. Detailed filing data is available for this year.$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
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