Civic Intelligence

Institute for Human Development Inc.

990PF • Fiscal year 2012 • EIN 86-0891093

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

903 West Glendale85021
Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,767

Up $6,008 (+38%) from 2011

Net Assets

$20,647

No earlier filing loaded for comparison.

Liabilities

Down

$1,120

Down $308 (-22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,451

Down $1,643 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $15,759Liabilities 2011: $1,4282011Assets 2012: $21,767Liabilities 2012: $1,120Net Assets 2012: $20,6472012Assets 2013: $19,583Liabilities 2013: $5712013Assets 2014: $23,456Liabilities 2014: $8722014Assets 2015: $27,917Liabilities 2015: $0Net Assets 2015: $27,9172015Assets 2016: $34,127Liabilities 2016: $1,460Net Assets 2016: $32,6672016Assets 2017: $31,109Liabilities 2017: $1,293Net Assets 2017: $29,8162017Assets 2018: $23,814Liabilities 2018: $1,201Net Assets 2018: $22,6132018Assets 2019: $18,095Liabilities 2019: $1,034Net Assets 2019: $17,0612019Assets 2020: $19,825Liabilities 2020: $505Net Assets 2020: $19,3202020Assets 2021: $24,648Liabilities 2021: $5052021Assets 2022: $24,386Liabilities 2022: $505Net Assets 2022: $23,8812022Assets 2023: $21,023Liabilities 2023: $5052023

Highlighted filing

2012

Assets$21,767
Liabilities$1,120
Net Assets$20,647

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $25,811Expenses 2011: $28,094Net Income 2011: -$2,2832011Expenses 2012: $26,4512012Revenue 2013: $24,295Expenses 2013: $25,930Net Income 2013: -$1,6352013Revenue 2014: $28,857Expenses 2014: $25,285Net Income 2014: $3,5722014Revenue 2015: $31,664Expenses 2015: $26,331Net Income 2015: $5,3332015Revenue 2016: $34,955Expenses 2016: $30,205Net Income 2016: $4,7502016Revenue 2017: $28,375Expenses 2017: $31,226Net Income 2017: -$2,8512017Revenue 2018: $19,713Expenses 2018: $26,916Net Income 2018: -$7,2032018Revenue 2019: $18,405Expenses 2019: $23,957Net Income 2019: -$5,5522019Revenue 2020: $18,290Expenses 2020: $16,031Net Income 2020: $2,2592020Revenue 2021: $19,983Expenses 2021: $15,160Net Income 2021: $4,8232021Revenue 2022: $15,085Expenses 2022: $15,347Net Income 2022: -$2622022Revenue 2023: $15,019Expenses 2023: $18,382Net Income 2023: -$3,3632023

Highlighted filing

2012

Revenue-
Expenses$26,451
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN BODINEVice President-$0--
MARIA SPINAPresident-$0--
JOAN MILLERSecretary-$0--
ROSEMARY TRASLAVINATreasurer-$0--
Filing and Contact Details

Filer

EIN
86-0891093
Raw XML Appendix252 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
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss011400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss032767
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses06316
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss011400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0644
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02348
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss026451
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses032767
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss026451
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0659
IRS990PF/BalanceSheets/AccountsPayableBOY01428
IRS990PF/BalanceSheets/AccountsPayableEOY01120
IRS990PF/BalanceSheets/CashBOY015759
IRS990PF/BalanceSheets/CashEOY021767
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY014331
IRS990PF/BalanceSheets/RetainedEarningsEOY020647
IRS990PF/BalanceSheets/TotalAssetsBOY015759
IRS990PF/BalanceSheets/TotalAssetsEOY021767
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01428
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01120
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY015759
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY021767
IRS990PF/BalanceSheets/TotalNetAssetsBOY014331
IRS990PF/BalanceSheets/TotalNetAssetsEOY020647
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses06316
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal020647
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY014331
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY020647
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0799
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0799
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0799
IRS990PF/DistributableAmount/MinimumInvestmentReturn0799
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets016220
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0243
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets016220
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0799
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets015977
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets016220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARILYN BODINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARIA SPINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOAN MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROSEMARY TRASLAVINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10903 WEST GLENDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11903 WEST GLENDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12903 WEST GLENDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13903 WEST GLENDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PHOENIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PHOENIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PHOENIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3PHOENIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085021
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185021
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode285021
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode385021
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0140408
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1028094
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2058904
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3053410
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0140408
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1028094
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2058904
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3053410
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0533
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0533
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHRIS BRAINARD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06022420066
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106241 E FRIESS DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SCOTTSDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085254
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10HELD CLASSES WHICH HAS GROUP AND ONE ON ONE ACTIVITIES ALLOWING PARTICIPANTS TO ENTER INTO A DEEPER AND MORE INTIMATE RELATIONSHIP WITH GOD
IRS990PF/SummaryOfDirectCharitableActy/Expenses1026028
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0799
IRS990PF/UndistributedIncome/UndistributedIncomeCY0799
IRS990ScheduleB/ContributorInfo/AggregateContributions010500
IRS990ScheduleB/ContributorInfo/AggregateContributions16525
IRS990ScheduleB/ContributorInfo/AggregateContributions26250
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1059 WEST BOLERO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine118536 E BELLVIEW ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12821 RIDGEFIELD RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TEMPE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SCOTTSDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2RICHMOND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2KY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode085285
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode185257
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode240476
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CRAIG PARISH
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JEANNE THOMPSON
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2PETER MILLER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/Description0EDUCATIONAL MATERIALS
OtherExpensesSchedule/OtherExpenses/Description1LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0221
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1252
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2141
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks330
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount02348
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860891093
ReturnHeader/Filer/Name/BusinessNameLine10INSTITUTE FOR HUMAN DEVELOPMENT
ReturnHeader/Filer/NameControl0INST
ReturnHeader/Filer/USAddress/AddressLine10903 WEST GLENDALE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085021
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0MARILYN BODINE
ReturnHeader/Officer/Phone06022420066
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTOPHER M BRAINARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106241 E FRIESS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085254
ReturnHeader/Preparer/Name0CHRISTOPHER M BRAINARD
ReturnHeader/Preparer/Phone04804836144
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T14:10:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.0$0.51$15.0$18.4$3.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.51$23.9$15.1$15.3$0.26
2021Summary only. Only limited summary data is available for this year.$24.6$0.51$20.0$15.2$4.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.51$19.3$18.3$16.0$2.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.03$17.1$18.4$24.0$5.55
2018Detailed filing. Detailed filing data is available for this year.$23.8$1.20$22.6$19.7$26.9$7.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$1.29$29.8$28.4$31.2$2.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$1.46$32.7$35.0$30.2$4.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.00$27.9$31.7$26.3$5.33
2014Summary only. Only limited summary data is available for this year.$23.5$0.87$28.9$25.3$3.57
2013Summary only. Only limited summary data is available for this year.$19.6$0.57$24.3$25.9$1.64
2012Detailed filing. Detailed filing data is available for this year.$21.8$1.12$20.6$26.5
2011Summary only. Only limited summary data is available for this year.$15.8$1.43$25.8$28.1$2.28