Civic Intelligence

Greater Foothills Helping Hands Faith in Action

990 • Fiscal year 2013 • EIN 86-0894040

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 2504385367

(928) 305-9974

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$42,541

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$131,951

Down $47,430 (-26%) from 2012

Net Assets

Down

$129,564

Down $47,914 (-27%) from 2012

Liabilities

Up

$2,387

Up $484 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

$223,345

No earlier filing loaded for comparison.

Expenses

Up

$271,259

Up $58,349 (+27%) from 2012

Net Income

-$47,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2011: $78,914Liabilities 2011: $1,360Net Assets 2011: $77,5542011Assets 2012: $179,381Liabilities 2012: $1,903Net Assets 2012: $177,4782012Assets 2013: $131,951Liabilities 2013: $2,387Net Assets 2013: $129,5642013Assets 2014: $104,422Liabilities 2014: $2,863Net Assets 2014: $101,5592014Assets 2015: $53,496Liabilities 2015: $2,708Net Assets 2015: $50,7882015Assets 2016: $63,545Liabilities 2016: $25,767Net Assets 2016: $37,7782016Assets 2017: $47,346Liabilities 2017: $21,766Net Assets 2017: $25,5802017Assets 2018: $71,964Liabilities 2018: $16,172Net Assets 2018: $55,7922018Assets 2019: $109,570Liabilities 2019: $10,870Net Assets 2019: $98,7002019Assets 2020: $93,470Liabilities 2020: $6,176Net Assets 2020: $87,2942020Assets 2021: $85,834Liabilities 2021: $1,839Net Assets 2021: $83,9952021Assets 2022: $89,451Liabilities 2022: $1,353Net Assets 2022: $88,0982022Assets 2023: $155,197Liabilities 2023: $1,209Net Assets 2023: $153,9882023Assets 2024: $139,459Liabilities 2024: $1,793Net Assets 2024: $137,6662024

Highlighted filing

2013

Assets$131,951
Liabilities$2,387
Net Assets$129,564
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $183,432Expenses 2011: $186,229Net Income 2011: -$2,7972011Expenses 2012: $212,9102012Revenue 2013: $223,345Expenses 2013: $271,259Net Income 2013: -$47,9142013Revenue 2014: $256,936Expenses 2014: $284,941Net Income 2014: -$28,0052014Revenue 2015: $220,100Expenses 2015: $270,342Net Income 2015: -$50,2422015Revenue 2016: $233,799Expenses 2016: $246,809Net Income 2016: -$13,0102016Revenue 2017: $253,409Expenses 2017: $264,703Net Income 2017: -$11,2942017Revenue 2018: $239,979Expenses 2018: $209,767Net Income 2018: $30,2122018Revenue 2019: $143,252Expenses 2019: $114,152Net Income 2019: $29,1002019Revenue 2020: $118,551Expenses 2020: $129,957Net Income 2020: -$11,4062020Revenue 2021: $125,941Expenses 2021: $129,240Net Income 2021: -$3,2992021Revenue 2022: $124,593Expenses 2022: $120,490Net Income 2022: $4,1032022Revenue 2023: $193,285Expenses 2023: $127,395Net Income 2023: $65,8902023Revenue 2024: $142,519Expenses 2024: $158,841Net Income 2024: -$16,3222024

Highlighted filing

2013

Revenue$223,345
Expenses$271,259
Net Income-$47,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$235,007
Mission and Program Overview

Mission

Neighbors helping neighbors maintain independence, dignity, and quality of life

Neighbors helping neighbors maintain independence, dignity, and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,157$128,740▼ $46,417
Land, Buildings, and Equipment, Net$3,832$2,819▼ $1,013
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,381$131,951▼ $47,430
Other Assets Total$392$392→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,903$2,387▲ $484
Total Liabilities$1,903$2,387▲ $484
Net Assets / Fund Balance
Unrestricted Net Assets$173,588$125,674▼ $47,914
Permanently Rstr Net Assets$3,890$3,890→ $0
Total Net Assets Fund Balance$177,478$129,564▼ $47,914
Total Liabilities and Net Assets / Fund Balance$179,381$131,951▼ $47,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,819$8,338$11,157
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Judith ArnoldExecutive Director$42,541$42,541

Board Members and Trustees

NameTitle
Mary WilliamsPresident
Pam MillerVice President
Dave KirchnerDirector
Kieth SimmonsDirector
Ted VadmanDirector
Paul McLeodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,727
Program Service Revenue
$0
Investment Income
$330
Other Revenue
$169,288
All Other Contributions
$51,227
Change in Net Assets
$-47,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,595
Salaries, Compensation, and Employee Benefits$118,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,044$5,005-$50,049
Current Officers, Directors, Trustees, and Key Employees$31,906$10,635-$42,541
Payroll Taxes$12,496$2,540-$15,036
Other Employee Benefits$9,162$1,876-$11,038
All Other Expenses$7,412$2,166-$9,578
Occupancy$3,615$3,615-$7,230
Office Expenses-$4,407-$4,407
Fees for Services Accounting-$4,198-$4,198
Advertising$3,960--$3,960
Other Expenses$3,643$2,029-$3,643
Insurance$1,758$1,054-$2,812
Depreciation Depletion$506$507-$1,013
Travel-$374-$374
Total Functional Expenses$227,657$43,602$0$271,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,942
Fundraising Direct Expenses$11,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,942$74,942$11,662$63,280
Total Events$74,942$74,942$11,662$63,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“Board members receive the tax return before it is filed and have a chance to ask questions, point out inaccuracies, and suggest changes. After all points have been addressed, the returns are filed with the taxing authorities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of governing documents, policies and financial information are available upon request at the office.”

Filing and Contact Details

Filer

EIN
86-0894040
Phone
9283059974

Signing Officer

Name
Paul McLeod
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Preparer
Paul Mcleod
Phone
9283443003
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108840
IRS990/PYOtherRevenueAmt0114709
IRS990/PYRevenuesLessExpensesAmt099923
IRS990/PYSalariesCompEmpBnftPaidAmt0104070
IRS990/PYTotalExpensesAmt0212910
IRS990/PYTotalRevenueAmt0312833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47914
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87490
IRS990ScheduleA/PublicSupportPY170Pct00.84590
IRS990ScheduleA/PublicSupportTotal170Amt0876036
IRS990ScheduleA/SubstantialContributorsTotAmt0124097
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000133
IRS990ScheduleA/TotalSupportAmt01001288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02819
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074942
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Yard Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011662
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members receive the tax return before it is filed and have a chance to ask questions, point out inaccuracies, and suggest changes. After all points have been addressed, the returns are filed with the taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of governing documents, policies and financial information are available upon request at the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179381
IRS990/TotalAssetsEOYAmt0131951
IRS990/TotalAssetsGrp/BOYAmt0179381
IRS990/TotalAssetsGrp/EOYAmt0131951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053727
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01903
IRS990/TotalLiabilitiesEOYAmt02387
IRS990/TotalLiabilitiesGrp/BOYAmt01903
IRS990/TotalLiabilitiesGrp/EOYAmt02387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129564
IRS990/TotalProgramServiceExpensesAmt0227657
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042541
IRS990/TotalRevenueGrp/ExclusionAmt063280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131951
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0374
IRS990/TravelGrp/TotalAmt0374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125674
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,951
Liabilities
$2,387
Net assets
$129,564
Revenue
$223,345
Expenses
$271,259
Net income
-$47,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.38$1.43$1.59$0.16
2023Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$1.93$1.27$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.25$1.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.26$1.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$1.19$1.30$0.11
2019Summary only. Only limited summary data is available for this year.$1.10$0.11$0.99$1.43$1.14$0.29
2018Summary only. Only limited summary data is available for this year.$0.72$0.16$0.56$2.40$2.10$0.30
2017Summary only. Only limited summary data is available for this year.$0.47$0.22$0.26$2.53$2.65$0.11
2016Summary only. Only limited summary data is available for this year.$0.64$0.26$0.38$2.34$2.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$2.20$2.70$0.50
2014Summary only. Only limited summary data is available for this year.$1.04$0.03$1.02$2.57$2.85$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$2.23$2.71$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.83$1.86$0.03