Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Sharing Down Syndrome Arizona Inc
990EZ • Fiscal year 2014 • EIN 86-0822557
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$76,155
Up $16,840 (+28%) from 2013
Net Assets
$71,983
No earlier filing loaded for comparison.
Liabilities
Down$4,172
Down $835 (-17%) from 2013
Revenue And Expenses
Revenue
Up$168,743
Up $42,474 (+34%) from 2013
Expenses
Up$151,068
Up $25,020 (+20%) from 2013
Net Income
Up$17,675
Up $17,454 (+7898%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $189,601
Mission and Program Overview
Mission
To provide an uplifting place where parents, families, and community can share the joys and unique challenges for parents or guardians who are caring for a child or adult who has Down Syndrome.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Parent and Family Support - Provided personal home and hospital visits by trained parent leader to provide positive emotional support, provided advocacy at individual education program meetings, and conducted various social gatherings for families who have children with Down Syndrome providing encouragement and support. Conducted meetings offered in English and Spanish at different valley locations to bring parents of children who have Down Syndrome together, to educate and empower them. Provided financial assistance to families in need, and offered "Sharing Good Grief" which is bereavement support for those who have lost a child with Down syndrome. The Organization received contributed services valued at $25,550 and contributed facilities valued at $19,294 in connection with this program that are not included in program expenses. | $93,325 | - |
| New Parent Packet - Providing parents of children who are diagnosed with Down Syndrome with books, music, video, and literature that is educational and uplifting. The information is delivered to the parents at the hospital after the birth of their child with Down Syndrome. | $25,257 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia C Johnson | Executive Direc | FT | $22,832 | - | $22,832 |
| Curtis D Johnson DDS | Vice President | PT | $0 | - | - |
| Seth Johnson JD | Secretary | - | $0 | - | - |
| Kay Bradshaw | Treasurer | - | $0 | - | - |
| Sheryl Reed | Director | - | $0 | - | - |
| Tom Baird | Chairman | - | $0 | - | - |
| Chris Claridge | Director | - | $0 | - | - |
| David Case | Director | - | $0 | - | - |
| Dudley Halpe MD | Director | - | $0 | - | - |
| Andy Fletcher | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk for DS | $83,483 | - | $5,640 | - |
| Total Events | $83,483 | - | $20,858 | $-20,858 |
Filing and Contact Details
Filer
- Filer Name
- Sharing Down Syndrome Arizona
- EIN
- 86-0822557
- Phone
- 4809266500
- Address
- 745 N Gilbert Road 124 PMB 273, Gilbert, AZ 85234
Signing Officer
- Name
- Virginia C Johnson
- Title
- Executive Director
- Signed
- 2015-08-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paul A Donis CPA PC
- Address
- 5839 E Wilshire Drive, Scottsdale, AZ 85257-1972
- Preparer
- Paul A Donis CPA
- Phone
- 4809475482
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $3000”
Other Expenses.1002
“Office Expenses $4384”
Other Expenses.1003
“Information Technology $4525”
Other Expenses.1005
“Travel $2583”
Other Expenses.1007
“Conferences, Conventions, and Meetings $3837”
Other Expenses.1009
“Depreciation $921”
Other Expenses.1012
“Insurance $1846”
Other Expenses.1
“Supplies $30232”
Other Expenses.3
“Outside Services $6560”
Other Expenses.4
“Telephone $4602”
Other Expenses.5
“Other $2736”
Other Expenses.7
“Equipment rental & repair $1428”
Other Expenses.8
“Dues and subscriptions $557”
Other Assets.1002
“Furniture and Fixtures - Beginning $3012 Furniture and Fixtures - Ending $2091”
Other Assets.1010
“Inventories - Beginning $11645 Inventories - Ending $30275”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3362”
Other Assets.1
“Deposits - Beginning $3000 Deposits - Ending $3000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5007 Accounts Payable and Accrued Expenses - Ending $4172”
Raw XML Appendix225 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Teresa Adair |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4809266500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2053 E Page |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Gilbert |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41658 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37427 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 187201 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17675 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4206 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59315 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76155 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2400 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4632 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189601 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54308 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71983 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 799 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22832 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Virginia C Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Curtis D Johnson DDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Seth Johnson JD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kay Bradshaw |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sheryl Reed |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tom Baird |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Chris Claridge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | David Case |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Dudley Halpe MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Andy Fletcher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17657 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38728 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67211 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide an uplifting place where parents, families, and community can share the joys and unique challenges for parents or guardians who are caring for a child or adult who has Down Syndrome. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11341 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | New Parent Packet - Providing parents of children who are diagnosed with Down Syndrome with books, music, video, and literature that is educational and uplifting. The information is delivered to the parents at the hospital after the birth of their child with Down Syndrome. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Parent and Family Support - Provided personal home and hospital visits by trained parent leader to provide positive emotional support, provided advocacy at individual education program meetings, and conducted various social gatherings for families who have children with Down Syndrome providing encouragement and support. Conducted meetings offered in English and Spanish at different valley locations to bring parents of children who have Down Syndrome together, to educate and empower them. Provided financial assistance to families in need, and offered "Sharing Good Grief" which is bereavement support for those who have lost a child with Down syndrome. The Organization received contributed services valued at $25,550 and contributed facilities valued at $19,294 in connection with this program that are not included in program expenses. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25257 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 93325 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62879 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2400 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20858 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -20858 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5007 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4172 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151068 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118582 |
| IRS990EZ/TotalRevenueAmt | 0 | 168743 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sharingds.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 729547 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 701729 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27818 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 729547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 729547 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 83483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 83483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Walk for DS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -20858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $4384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $4525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $2583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $3837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies $30232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Outside Services $6560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone $4602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other $2736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Equipment rental & repair $1428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues and subscriptions $557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $3012 Furniture and Fixtures - Ending $2091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventories - Beginning $11645 Inventories - Ending $30275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deposits - Beginning $3000 Deposits - Ending $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $5007 Accounts Payable and Accrued Expenses - Ending $4172 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Virginia C Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sharing Down Syndrome Arizona |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 860822557 |
| ReturnHeader/Filer/PhoneNum | 0 | 4809266500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 745 N Gilbert Road 124 PMB 273 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gilbert |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paul A Donis CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5839 E Wilshire Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 852571972 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809475482 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul A Donis CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T09:58:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,155
- Liabilities
- $4,172
- Net assets
- $71,983
- Revenue
- $168,743
- Expenses
- $151,068
- Net income
- $17,675
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Elkton, MD
View OrganizationEphesians Four Ministries Inc
501(c)3
Revenue$120,008
Assets$189,424
Revenue vs current organization
29% lowerAssets vs current organization
149% higherShrewsbury, MA
View OrganizationKorean School of New England Inc.
501(c)3
Revenue$189,800
Assets$183,857
Revenue vs current organization
12% higherAssets vs current organization
141% higherRidgefield, NJ
View OrganizationLiving Water Presbyterian Church of Nj
501(c)3 • NTEE X20
Revenue$154,373
Assets$189,847
Revenue vs current organization
8.5% lowerAssets vs current organization
149% higherWinneconne, WI
View OrganizationWinneconne Community Development Authority
501(c)3
Revenue$403
Assets$189,891
Revenue vs current organization
100% lowerAssets vs current organization
149% higher