Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Si Se Puede Foundation
990 • Fiscal year 2017 • EIN 86-0922834
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.38x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$20,190
Down $38,063 (-65%) from 2016
Net Assets
Down-$7,583
Down $28,818 (-136%) from 2016
Liabilities
Down$27,773
Down $9,245 (-25%) from 2016
Revenue And Expenses
Revenue
Down$203,937
Down $55,181 (-21%) from 2016
Expenses
Down$230,590
Down $2,458 (-1.1%) from 2016
Net Income
Down-$26,653
Down $52,723 (-202%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $203,937
Mission and Program Overview
Mission
The organizations three main service components include educational programming, community activities and advocacy, and recreational activities for youth. The organization focuses on school and community risk factors that are barriers to educational achievement including, delinquency, gang affiliation, and family/school/community detachment.
The si se puede foundation ssp is a prevention and advocacy organization that encourages its participants to be stakeholders in their community. Cntd on sch o.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,543 | $14,690 | ▼ $3,853 |
| Cash and Non-Interest-Bearing Accounts | $37,439 | $5,500 | ▼ $31,939 |
| Total Assets | $55,982 | $20,190 | ▼ $35,792 |
| Liabilities | |||
| Other Liabilities | $36,912 | $27,773 | ▼ $9,139 |
| Total Liabilities | $36,912 | $27,773 | ▼ $9,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,070 | $-7,583 | ▼ $26,653 |
| Total Net Assets Fund Balance | $19,070 | $-7,583 | ▼ $26,653 |
| Total Liabilities and Net Assets / Fund Balance | $55,982 | $20,190 | ▼ $35,792 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,297 | $16,260 | $29,557 |
| Other Land Buildings | $1,393 | $5,842 | $7,235 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Alberto Esparza | President | $33,417 | $33,417 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Crawford | Chairman |
| Mike Acevedo | Vice-president |
| Gayle Shenson | Director |
| Heathe Arguiano | Director |
| Mike Esparza | Director |
| Monica Romero | Director |
| Nicolle Karantinos | Director |
| Noemi Bohn | Director |
| Rey Rivera | Director |
| Orietta Verdugo | Other Officer |
| John Hernandez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $203,888
- Program Service Revenue
- $0
- Investment Income
- $1
- Other Revenue
- $48
- All Other Contributions
- $203,888
- Change in Net Assets
- $-26,653
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $197,173 |
| Salaries, Compensation, and Employee Benefits | $33,417 |
| Total Fundraising Expense | $11,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $100,091 | - | - | $100,091 |
| Current Officers, Directors, Trustees, and Key Employees | $33,417 | - | - | $33,417 |
| Travel | $21,199 | - | - | $21,199 |
| Insurance | $18,151 | - | - | $18,151 |
| Depreciation Depletion | - | $7,034 | - | $7,034 |
| Fees for Services Accounting | $4,000 | - | - | $4,000 |
| Other Expenses | $2,051 | - | $11,000 | $2,051 |
| Advertising | $215 | - | - | $215 |
| Total Functional Expenses | $212,556 | $7,034 | $11,000 | $230,590 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $17,605 |
| Ally | $10,168 |
| Np Az Bank Trust | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section SECTION A, Line LINE 2
“Albert and michael esparza are brothers.”
Form 990, Part VI, Section SECTION B, Line LINE 11
“Designated members of the board of directors review the form 990 prior to being signed and filed with the internal revenue service. The designated members review teh data included in the return with information found within internal financial statements and reports filed with arizona.”
Form 990, Part VI, Section SECTION B, Line LINE 12C
“The conflict of interest policy is established by the board of directors and is regularly referred to by the board and management to ensure compliance and mitigate possible conflicts.”
Form 990, Part VI, Section SECTION B, Line LINE 15A
“The compensation of the service director is reviewed annually by the board of directors. The compensation of the directors is comparable to other services of this size.”
Form 990, Part VI, Section SECTION C, Line LINE 19
“The organization will provide copies of governing documents, conflict of interest policy, and financial statements upon request to members of the public.”
Filing and Contact Details
Filer
- Filer Name
- Si Se Puede Foundation
- EIN
- 86-0922834
- Phone
- 4808121693
- Address
- PO BOX 1929, PHOENIX, AZ 85048
Signing Officer
- Name
- Alberto Esparza
- Title
- President
- Phone
- 4808121693
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alberto Esparza
- Formed
- 1993
- Legal Domicile
- Az
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
Preparer
- Firm
- The James Vincent Group
- Address
- 9375 E Shea Blvd Suite 100, Scottsdale, AZ 85260
- Preparer
- Gabriel V Buldra
- Phone
- 4804229777
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Outside services program service expenses 14,758”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Uniforms and trophies program service expenses 2,320”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Robotics program service expenses 13,688”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL INCOME, Line LINE 24E
“Dance program service expenses 6,249”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Lego education program service expenses 11,306”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Reimbursement program service expenses 21,554”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Scholars program service expenses 1,752”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Community events program service expenses 1,290”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Bank service charges program service expenses 591”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Business registration fees program service expenses 2,520”
Form 990, Part XI, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Meals and entertainment program service expenses 17,733”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Dues and subscriptions program service expenses 1,019”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Postage program service expenses 403”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Supplies program service expenses 12,678”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Telephone program service expenses 1,157”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Misc program service expenses 961”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Automobile program service expenses 2,245”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Facilities program service expenses 4,172”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Website support program service expenses 1,428”
Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E
“Total other expenses on form 990, part ix, line 24e, col a 100,091”
Form 990, Part I, Section DESCRIPTION OF ORGANIZATION MISSION, Line LINE 1
“Cntd. The organizations three main service components include educational programming, community activities advocacy, and recreational activities for youth. The organization focuses on school and community risk factors that are barriers to educational achievement including, delinquency, gang affiliation, an dfamily/school/community detachment.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA ROMERO |
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| IRS990/MissionDesc | 0 | THE ORGANIZATIONS THREE MAIN SERVICE COMPONENTS INCLUDE EDUCATIONAL PROGRAMMING, COMMUNITY ACTIVITIES AND ADVOCACY, AND RECREATIONAL ACTIVITIES FOR YOUTH. THE ORGANIZATION FOCUSES ON SCHOOL AND COMMUNITY RISK FACTORS THAT ARE BARRIERS TO EDUCATIONAL ACHIEVEMENT INCLUDING, DELINQUENCY, GANG AFFILIATION, AND FAMILY/SCHOOL/COMMUNITY DETACHMENT. |
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| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2051 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27773 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENTERPRISE REFUND |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/OtherRevenueTotalAmt | 0 | 48 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALBERTO ESPARZA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 195678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37370 |
| IRS990/PYTotalExpensesAmt | 0 | 233048 |
| IRS990/PYTotalRevenueAmt | 0 | 259118 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26653 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 203937 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 203888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 723876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 275792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 999668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 203888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123473 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 999668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 203937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 259118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 194051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 999720 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29557 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALLY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NP AZ BANK TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14690 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27773 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUTSIDE SERVICES PROGRAM SERVICE EXPENSES 14,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNIFORMS AND TROPHIES PROGRAM SERVICE EXPENSES 2,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROBOTICS PROGRAM SERVICE EXPENSES 13,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DANCE PROGRAM SERVICE EXPENSES 6,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LEGO EDUCATION PROGRAM SERVICE EXPENSES 11,306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REIMBURSEMENT PROGRAM SERVICE EXPENSES 21,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOLARS PROGRAM SERVICE EXPENSES 1,752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMUNITY EVENTS PROGRAM SERVICE EXPENSES 1,290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK SERVICE CHARGES PROGRAM SERVICE EXPENSES 591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BUSINESS REGISTRATION FEES PROGRAM SERVICE EXPENSES 2,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS AND ENTERTAINMENT PROGRAM SERVICE EXPENSES 17,733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES AND SUBSCRIPTIONS PROGRAM SERVICE EXPENSES 1,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | POSTAGE PROGRAM SERVICE EXPENSES 403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES PROGRAM SERVICE EXPENSES 12,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE PROGRAM SERVICE EXPENSES 1,157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISC PROGRAM SERVICE EXPENSES 961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | AUTOMOBILE PROGRAM SERVICE EXPENSES 2,245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FACILITIES PROGRAM SERVICE EXPENSES 4,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WEBSITE SUPPORT PROGRAM SERVICE EXPENSES 1,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A 100,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ALBERT AND MICHAEL ESPARZA ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DESIGNATED MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO BEING SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. THE DESIGNATED MEMBERS REVIEW TEH DATA INCLUDED IN THE RETURN WITH INFORMATION FOUND WITHIN INTERNAL FINANCIAL STATEMENTS AND REPORTS FILED WITH ARIZONA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | THE CONFLICT OF INTEREST POLICY IS ESTABLISHED BY THE BOARD OF DIRECTORS AND IS REGULARLY REFERRED TO BY THE BOARD AND MANAGEMENT TO ENSURE COMPLIANCE AND MITIGATE POSSIBLE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | THE COMPENSATION OF THE SERVICE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION OF THE DIRECTORS IS COMPARABLE TO OTHER SERVICES OF THIS SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | THE ORGANIZATION WILL PROVIDE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST TO MEMBERS OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | CNTD. THE ORGANIZATIONS THREE MAIN SERVICE COMPONENTS INCLUDE EDUCATIONAL PROGRAMMING, COMMUNITY ACTIVITIES ADVOCACY, AND RECREATIONAL ACTIVITIES FOR YOUTH. THE ORGANIZATION FOCUSES ON SCHOOL AND COMMUNITY RISK FACTORS THAT ARE BARRIERS TO EDUCATIONAL ACHIEVEMENT INCLUDING, DELINQUENCY, GANG AFFILIATION, AN DFAMILY/SCHOOL/COMMUNITY DETACHMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL INCOME, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part XI, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Section ALL OTHER FUNCTIONAL EXPENSES, Line LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part VI, Section SECTION A, Line LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part VI, Section SECTION B, Line LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part VI, Section SECTION B, Line LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part VI, Section SECTION B, Line LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part VI, Section SECTION C, Line LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part I, Section DESCRIPTION OF ORGANIZATION MISSION, Line LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 55982 |
| IRS990/TotalAssetsEOYAmt | 0 | 20190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55982 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 203888 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212556 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230590 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36912 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27773 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36912 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27773 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19070 |
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.
- Assets
- $20,190
- Liabilities
- $27,773
- Net assets
- -$7,583
- Revenue
- $203,937
- Expenses
- $230,590
- Net income
- -$26,653