Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0851778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$737,998
Up $19,795 (+2.8%) from 2015
Net Assets
Up$583,709
Up $21,168 (+3.8%) from 2015
Liabilities
Down$154,289
Down $1,373 (-0.9%) from 2015
Revenue
Down$1,378,032
Down $32,902 (-2.3%) from 2015
Expenses
Down$1,356,864
Down $68,474 (-4.8%) from 2015
Net Income
Up$21,168
Up $35,572 (+247%) from 2015
Provides attendant and respite care services for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $337,338 | $323,916 | ▼ $13,422 |
| Cash and Non-Interest-Bearing Accounts | $164,627 | $210,329 | ▲ $45,702 |
| Accounts Receivable | $121,464 | $124,634 | ▲ $3,170 |
| Receivables From Officers Etc | $93,739 | $78,974 | ▼ $14,765 |
| Prepaid Expenses and Deferred Charges | - | $145 | - |
| Total Assets | $718,203 | $737,998 | ▲ $19,795 |
| Other Assets Total | $1,035 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $104,161 | $91,157 | ▼ $13,004 |
| Accounts Payable and Accrued Expenses | $51,501 | $63,132 | ▲ $11,631 |
| Total Liabilities | $155,662 | $154,289 | ▼ $1,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $562,541 | $583,709 | ▲ $21,168 |
| Total Net Assets Fund Balance | $562,541 | $583,709 | ▲ $21,168 |
| Total Liabilities and Net Assets / Fund Balance | $718,203 | $737,998 | ▲ $19,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $235,210 | $22,160 | $257,370 |
| Equipment | $27,748 | $41,193 | $68,941 |
| Land | $60,958 | - | $60,958 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Irving | President | FT | $86,319 | $1,700 | $88,019 |
| Martha Brightwell | SecretaryVice-President | PT | $24,520 | $1,830 | $26,350 |
| Name | Title |
|---|---|
| Dennis Pepe | Chairman |
| Kathleen Harris | Board Member |
| Fran Westra | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,269,086 |
| Other Expenses | $87,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $845,950 | $177,220 | - | $1,023,170 |
| Current Officers, Directors, Trustees, and Key Employees | $25,000 | $80,153 | - | $105,153 |
| Payroll Taxes | $75,145 | $20,298 | - | $95,443 |
| Other Employee Benefits | - | $44,186 | - | $44,186 |
| Depreciation Depletion | $7,045 | $14,567 | - | $21,612 |
| Insurance | - | $17,150 | - | $17,150 |
| Office Expenses | $2,830 | $9,178 | - | $12,008 |
| Conferences and Meetings | $7,783 | - | - | $7,783 |
| Interest | $5,495 | - | - | $5,495 |
| Occupancy | $1,794 | $3,007 | - | $4,801 |
| Travel | $3,732 | $466 | - | $4,198 |
| Other Expenses | $1,026 | $3,279 | - | $3,279 |
| Fees for Services Accounting | - | $2,724 | - | $2,724 |
| Fees for Services Other | $1,308 | - | - | $1,308 |
| Pension Plan Contributions | - | $1,134 | - | $1,134 |
| All Other Expenses | - | $719 | - | $719 |
| Advertising | - | $199 | - | $199 |
| Total Functional Expenses | $977,108 | $379,756 | $0 | $1,356,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $93,739 | $78,974 | ▼ $14,765 |
“A copy of the 990 is provided to the Board prior to filing for final approval.”
“Management and staff report potential conflicts of interest to the Board of Directors for consideration and action as needed.”
“The Compensation Committee applies a previously established formula in determining compensation for the Executive Director. The Committee meets with the Executive Director to discuss compensation. The compensation recommendation is presented to the Board for approval.”
“Other officers who are compensated also function as employees for the organization. The Executive Director and Board of Directors approve that compensation.”
“The Form 990 is available to the public upon request, at the administrative offices.”
“Governing documents are available to the public upon request, at the administrative offices.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124634 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides attendant and respite care services for individuals with disabilities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208885212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1038 E Ft Lowell Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85719 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7783 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7783 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3103 |
| IRS990/CYOtherExpensesAmt | 0 | 87778 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1374929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1269086 |
| IRS990/CYTotalExpensesAmt | 0 | 1356864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1378032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21612 |
| IRS990/Desc | 0 | Provided attendant, respite, habilitation, and rehabilitation services for disabled individuals throughout Arizona |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 977108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2724 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2724 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1308 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ben Irving |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martha Brightwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathleen Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fran Westra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dennis Pepe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SecretaryVice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1378032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17150 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5495 |
| IRS990/InterestGrp/TotalAmt | 0 | 5495 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 337338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 387269 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provides attendant and respite care services for individuals with disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 104161 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 91157 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 562541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 583709 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12008 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44186 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44186 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3279 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 845950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1023170 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95443 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1134 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 145 |
| IRS990/PrincipalOfficerNm | 0 | Ben Irving |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1374929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1374929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3749 |
| IRS990/PYOtherExpensesAmt | 0 | 103257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1407185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1322081 |
| IRS990/PYTotalExpensesAmt | 0 | 1425338 |
| IRS990/PYTotalRevenueAmt | 0 | 1410934 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 93739 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 78974 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1374929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1374929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1407185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1594062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1232491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1309810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6918477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21188 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6918477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1374929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1407185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1594062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1309810 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6918477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1378032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1410934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1598239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1237062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1315398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6939665 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 235210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22160 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 257370 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68941 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60958 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60958 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 323916 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 78974 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | mortgage |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 150000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Ben Irving |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 78974 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is provided to the Board prior to filing for final approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management and staff report potential conflicts of interest to the Board of Directors for consideration and action as needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Compensation Committee applies a previously established formula in determining compensation for the Executive Director. The Committee meets with the Executive Director to discuss compensation. The compensation recommendation is presented to the Board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other officers who are compensated also function as employees for the organization. The Executive Director and Board of Directors approve that compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is available to the public upon request, at the administrative offices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are available to the public upon request, at the administrative offices. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 718203 |
| IRS990/TotalAssetsEOYAmt | 0 | 737998 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 718203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 737998 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 172 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 379756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 977108 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1356864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 562541 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 583709 |
| IRS990/TotalOtherCompensationAmt | 0 | 3530 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 977108 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1374929 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110839 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3103 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1374929 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1378032 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 718203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 737998 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3732 |
| IRS990/TravelGrp/TotalAmt | 0 | 4198 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 562541 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 583709 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | projectinsight-az.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ben Irving |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208885212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Project Insight Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 860851778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1038 E Ft Lowell Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tucson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85719 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455076143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jennifer J Phillips CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5151 E Broadway Blvd Ste 1600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5202477087 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer J Phillips |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-11T19:52:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.