Civic Intelligence

Connecting Generations Inc

990 • Fiscal year 2017 • EIN 86-0841114

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileN/A
1535 E Meadow LanePhoenix, AZ 85022

(602) 548-8536

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$9,740

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,591

Down $6,219 (-18%) from 2016

Net Assets

Down

$28,591

Down $6,219 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$79,584

Down $10,478 (-12%) from 2016

Expenses

Down

$101,410

Down $19,008 (-16%) from 2016

Net Income

Up

-$21,826

Up $8,530 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$100K$0-$100KAssets 2010: $39,009Liabilities 2010: $33,870Net Assets 2010: $5,1392010Assets 2011: $36,579Liabilities 2011: $47,457Net Assets 2011: -$10,8782011Assets 2012: $39,985Liabilities 2012: $35,546Net Assets 2012: $4,4392012Assets 2013: $167,331Liabilities 2013: $8,232Net Assets 2013: $159,0992013Assets 2014: $195,547Liabilities 2014: $3,232Net Assets 2014: $192,3152014Assets 2015: $65,166Liabilities 2015: $0Net Assets 2015: $65,1662015Assets 2016: $34,810Liabilities 2016: $0Net Assets 2016: $34,8102016Assets 2017: $28,591Liabilities 2017: $0Net Assets 2017: $28,5912017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$28,591
Liabilities$0
Net Assets$28,591
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2010: $50,540Expenses 2010: $66,007Net Income 2010: -$15,4672010Revenue 2011: $66,293Expenses 2011: $82,310Net Income 2011: -$16,0172011Revenue 2012: $73,431Expenses 2012: $58,114Net Income 2012: $15,3172012Revenue 2013: $243,366Expenses 2013: $88,706Net Income 2013: $154,6602013Revenue 2014: $123,173Expenses 2014: $89,957Net Income 2014: $33,2162014Revenue 2015: $166,151Expenses 2015: $293,300Net Income 2015: -$127,1492015Revenue 2016: $90,062Expenses 2016: $120,418Net Income 2016: -$30,3562016Revenue 2017: $79,584Expenses 2017: $101,410Net Income 2017: -$21,8262017Revenue 2018: $78,466Expenses 2018: $72,339Net Income 2018: $6,1272018

Highlighted filing

2017

Revenue$79,584
Expenses$101,410
Net Income-$21,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$79,584
Mission and Program Overview

Mission

See Statement 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,810$28,591▼ $6,219
Savings and Temporary Cash Investments$32,131$26,810▼ $5,321
Cash and Non-Interest-Bearing Accounts$2,679$1,781▼ $898
Total Assets$34,810$28,591▼ $6,219
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,810$28,591▼ $6,219
Total Liabilities and Net Assets / Fund Balance$34,810$28,591▼ $6,219
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donald D SmidtPresidentFT$9,740$9,740

Board Members and Trustees

NameTitle
Craig BolzeVice President
Jim ListonMinistry Planner
John BenkenMinistry Planner
Wayne ScharichMinistry/Mexico
Donna MincherSecretary
Allen HobratschkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,233
Program Service Revenue
$22,127
Investment Income
$1,224
Other Revenue
$0
All Other Contributions
$56,233
Change in Net Assets
$-21,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,819
Salaries, Compensation, and Employee Benefits$21,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$0$11,851$0$11,851
Current Officers, Directors, Trustees, and Key Employees$0$9,740$0$9,740
Office Expenses$0$4,104$0$4,104
Travel$3,631$0$0$3,631
All Other Expenses$2,340$919$0$3,259
Occupancy$2,121$0$0$2,121
Fees for Services Accounting$0$750$0$750
Fees for Services Legal$0$580$0$580
Other Expenses$520$0$0$520
Insurance$0$430$0$430
Total Functional Expenses$73,036$28,374$0$101,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Eric S. Bolze 13050 N 37th Ave. Phoenix AZ 85029”

Form 990, Part VI, Line 9

“Dennis Mosqueda 13026 N 23rd Ave. Phoenix AZ 85022”

Form 990, Part VI, Line 9

“Dr. Myron Westerkamp 1124 W Las Palmaritas Dr. Phoenix AZ 85021”

Filing and Contact Details

Filer

Filer Name
Connecting Generations Inc
EIN
86-0841114
Phone
6025488536
Address
1535 E Meadow Lane, Phoenix, AZ 85022

Signing Officer

Name
Donald Smidt
Title
President
Phone
6025488536
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Smidt
Formed
1997
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Deer Valley Accounting Inc
Address
4385 Noble Drive, Wickenburg, AZ 85390
Preparer
Mark L Needham
Phone
9286848753
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Since the governing body of the non-profit is small there”

Pt VI, Line 8B

“is not enough people to create additional committes since”

Pt VI, Line 8B

“they would all be the same individuals.Therefore the”

Pt VI, Line 8B

“governing body makes all of the decisions.”

Pt VI, Line 11B

“A copy of the tax form 990 is sent to all individuals on”

Pt VI, Line 11B

“the governing body to review and call with questions.”

Pt VI, Line 15A

“The governing body makes all compensation decisions.”

Pt VI, Line 15B

“The governing body makes all compensation decisions.”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Dues/Membership Fees 761. 0. 761. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 158. 0. 158. 0.”

Form 990, Part IX, Line 24E

“Telephone 2340. 2340. 0. 0.”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE STATEMENT 1
IRS990/AllOtherContributionsAmt056233
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02340
IRS990/AllOtherExpensesGrp/TotalAmt03259
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONALD SMIDT
IRS990/BooksInCareOfDetail/PhoneNum06025488536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 E Meadow Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02679
IRS990/CashNonInterestBearingGrp/EOYAmt01781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09740
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09740
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01224
IRS990/CYOtherExpensesAmt079819
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022127
IRS990/CYRevenuesLessExpensesAmt0-21826
IRS990/CYSalariesCompEmpBnftPaidAmt021591
IRS990/CYTotalExpensesAmt0101410
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079584
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO EDUCATE CHURCH LEADERS AND IT'S MEMBERS IN THEIR NEEDS AND COMMUNICATION SO THAT THE CHURCH LEADERS CAN BETTER FULFILL THE RELIGIOUS NEEDS OF THE MEMBERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0580
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0580
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD D SMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG BOLZE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA MINCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN HOBRATSCHK
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE SCHARICH
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BENKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ministry/Mexico
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ministry Planner
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ministry Planner
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0430
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01224
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01224
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Statement 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034810
IRS990/NetAssetsOrFundBalancesEOYAmt028591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02121
IRS990/OccupancyGrp/TotalAmt02121
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04104
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04104
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011851
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Ministry Support
IRS990/OtherExpensesGrp/Desc2Printing & Publications
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03278
IRS990/OtherExpensesGrp/ProgramServicesAmt158566
IRS990/OtherExpensesGrp/ProgramServicesAmt22580
IRS990/OtherExpensesGrp/ProgramServicesAmt3520
IRS990/OtherExpensesGrp/TotalAmt03278
IRS990/OtherExpensesGrp/TotalAmt158566
IRS990/OtherExpensesGrp/TotalAmt22580
IRS990/OtherExpensesGrp/TotalAmt3520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON SMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01698
IRS990/PYOtherExpensesAmt099031
IRS990/PYProgramServiceRevenueAmt026754
IRS990/PYRevenuesLessExpensesAmt0-30356
IRS990/PYSalariesCompEmpBnftPaidAmt021387
IRS990/PYTotalExpensesAmt0120418
IRS990/PYTotalRevenueAmt090062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21826
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08356
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0668931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243016
IRS990ScheduleA/Total509Grp/TotalAmt0668931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677287
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Since the governing body of the non-profit is small there
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1is not enough people to create additional committes since
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2they would all be the same individuals.Therefore the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3governing body makes all of the decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the tax form 990 is sent to all individuals on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the governing body to review and call with questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing body makes all compensation decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing body makes all compensation decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Eric S. Bolze 13050 N 37th Ave. Phoenix AZ 85029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dennis Mosqueda 13026 N 23rd Ave. Phoenix AZ 85022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dr. Myron Westerkamp 1124 W Las Palmaritas Dr. Phoenix AZ 85021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues/Membership Fees 761. 0. 761. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges 158. 0. 158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 2340. 2340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034810
IRS990/TotalAssetsEOYAmt028591
IRS990/TotalAssetsGrp/BOYAmt034810
IRS990/TotalAssetsGrp/EOYAmt028591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101410
IRS990/TotalGrossUBIAmt01224
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028591
IRS990/TotalOtherCompensationAmt09740
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022127
IRS990/TotalProgramServiceExpensesAmt073036
IRS990/TotalProgramServiceRevenueAmt022127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01224
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028591
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03631
IRS990/TravelGrp/TotalAmt03631
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01535 East Meadow Lane
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06025488536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Connecting Generations Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0860841114
ReturnHeader/Filer/PhoneNum06025488536
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 E Meadow Lane
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06163AEA421B313A802B62A74E8F49037B9006A8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06163AEA421B313A802B62A74E8F49037B9006A8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.167.109.131
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:15:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEER VALLEY ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04385 Noble Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286848753
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L NEEDHAM
ReturnHeader/ReturnTs02018-09-14T18:15:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,591
Liabilities
$0
Net assets
$28,591
Revenue
$79,584
Expenses
$101,410
Net income
-$21,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$0.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.80$1.01$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.90$1.20$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.66$2.93$1.27
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.92$1.23$0.90$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$2.43$0.89$1.55
2012Summary only. Only limited summary data is available for this year.$0.40$0.36$0.04$0.73$0.58$0.15
2011Summary only. Only limited summary data is available for this year.$0.37$0.47$0.11$0.66$0.82$0.16
2010Summary only. Only limited summary data is available for this year.$0.39$0.34$0.05$0.51$0.66$0.15