Civic Intelligence

Phoenix Committee on Foreign Relations

990 • Fiscal year 2018 • EIN 86-0929211

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization Profilewww.pcfraz.org
7729 E Greenway Road Room 300Scottsdale, AZ 85260

(602) 441-4961

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$83,320

Up $44,663 (+116%) from 2017

Net Assets

Up

$72,999

Up $52,747 (+260%) from 2017

Liabilities

Down

$10,321

Down $8,084 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$267,746

Up $75,899 (+40%) from 2017

Expenses

Up

$214,999

Up $35,841 (+20%) from 2017

Net Income

Up

$52,747

Up $40,058 (+316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $16,091Liabilities 2010: $794Net Assets 2010: $15,2972010Assets 2011: $36,281Net Assets 2011: $36,2812011Assets 2012: $11,093Liabilities 2012: $33Net Assets 2012: $11,0602012Assets 2013: $31,203Liabilities 2013: $0Net Assets 2013: $31,2032013Assets 2014: $3,062Net Assets 2014: $3,0622014Assets 2015: $10,389Liabilities 2015: $1,383Net Assets 2015: $9,0062015Assets 2016: $9,885Liabilities 2016: $2,980Net Assets 2016: $6,9052016Assets 2017: $38,657Liabilities 2017: $18,405Net Assets 2017: $20,2522017Assets 2018: $83,320Liabilities 2018: $10,321Net Assets 2018: $72,9992018Assets 2019: $106,315Liabilities 2019: $12,995Net Assets 2019: $93,3202019Assets 2020: $107,785Liabilities 2020: $7,755Net Assets 2020: $100,0302020Assets 2021: $141,076Liabilities 2021: $1,008Net Assets 2021: $140,0682021Assets 2022: $205,342Liabilities 2022: $14,103Net Assets 2022: $191,2392022Assets 2023: $610,098Liabilities 2023: $387,741Net Assets 2023: $222,3572023Assets 2024: $623,840Liabilities 2024: $450,004Net Assets 2024: $173,8362024Assets 2025: $457,621Liabilities 2025: $276,412Net Assets 2025: $181,2092025

Highlighted filing

2018

Assets$83,320
Liabilities$10,321
Net Assets$72,999
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $137,715Expenses 2010: $175,123Net Income 2010: -$37,4082010Revenue 2011: $138,688Expenses 2011: $117,704Net Income 2011: $20,9842011Revenue 2012: $113,672Expenses 2012: $138,567Net Income 2012: -$24,8952012Revenue 2013: $158,910Expenses 2013: $138,767Net Income 2013: $20,1432013Revenue 2014: $121,189Expenses 2014: $149,330Net Income 2014: -$28,1412014Revenue 2015: $184,501Expenses 2015: $178,557Net Income 2015: $5,9442015Revenue 2016: $189,698Expenses 2016: $191,799Net Income 2016: -$2,1012016Revenue 2017: $191,847Expenses 2017: $179,158Net Income 2017: $12,6892017Revenue 2018: $267,746Expenses 2018: $214,999Net Income 2018: $52,7472018Revenue 2019: $167,670Expenses 2019: $147,349Net Income 2019: $20,3212019Revenue 2020: $184,536Expenses 2020: $177,736Net Income 2020: $6,8002020Revenue 2021: $147,993Expenses 2021: $107,765Net Income 2021: $40,2282021Revenue 2022: $463,102Expenses 2022: $411,555Net Income 2022: $51,5472022Revenue 2023: $865,947Expenses 2023: $828,713Net Income 2023: $37,2342023Revenue 2024: $776,233Expenses 2024: $831,370Net Income 2024: -$55,1372024Revenue 2025: $619,332Expenses 2025: $611,959Net Income 2025: $7,3732025

Highlighted filing

2018

Revenue$267,746
Expenses$214,999
Net Income$52,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$267,746
Mission and Program Overview

Mission

Pcfr is dedicated to growing arizonas global prominence by providing forums that explore critical foreign policy issues and build enduring international connections.

Through our speakers, programs and topical lunches on issues of international importance, pcfr works to position arizona as a major regional and international center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,014$45,077▲ $30,063
Cash and Non-Interest-Bearing Accounts$22,980$38,243▲ $15,263
Prepaid Expenses and Deferred Charges$426--
Land, Buildings, and Equipment, Net$237--
Total Assets$38,657$83,320▲ $44,663
Liabilities
Deferred Revenue$16,190$10,000▼ $6,190
Other Liabilities$2,215$321▼ $1,894
Total Liabilities$18,405$10,321▼ $8,084
Net Assets / Fund Balance
Unrestricted Net Assets$15,752$64,999▲ $49,247
Temporarily Rstr Net Assets$4,500$8,000▲ $3,500
Total Net Assets Fund Balance$20,252$72,999▲ $52,747
Total Liabilities and Net Assets / Fund Balance$38,657$83,320▲ $44,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,386$1,386
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa SandersonCo-chair
Paul G Johnson EsqCo-chair
Brett JohnsonPresident
Andrew JaynesVice President
Adam McanallyDirector
Alana Chavez-langdonDirector
Claire Sechler MerkelDirector
Doug HartwickDirector
James ArrowoodDirector
Joan JordanDirector
John SalingerDirector
Matthew ApfelDirector
Michael PattersonDirector
Natalie VandeventerDirector
Paul AruttDirector
Steve RodisDirector
Steven RanesDirector
Conni IngallinaExecutive Director
Karen Gill Meyer CfpSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,022
Program Service Revenue
$40,661
Investment Income
$63
Other Revenue
$0
All Other Contributions
$178,311
Change in Net Assets
$52,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,999
Total Fundraising Expense$4,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$131,686--$131,686
Fees for Services Management$48,972$17,490$3,498$69,960
Office Expenses$3,606$6,181$515$10,302
Insurance-$990-$990
Information Technology$475-$475$950
Fees for Services Accounting-$725-$725
Depreciation Depletion$35$202-$237
Advertising$149--$149
Total Functional Expenses$184,923$25,588$4,488$214,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
SOS Association Management SolutionOwned by the Executive DirectorManagement and Admin SupportNo$69,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$321
Credit Card Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hired sos association management solutions sos to perform management and administrative functions. Sos was paid 69,960 during the fiscal year for these services. Conni ingallina from sos is the organizations executive director she receives 30,000 from sos for the work performed for the organization.”

Form 990, Part VI, Section A, Line 6

“The organization has many members to support the programs. There are also honorary members, emeritus members, and honorary student members, approved by the board. Members may participate in discussions, facilitate contacts or refer prospective new members, speakers, sponsors, and may be involved in other organization activities. The business affairs of the organization are managed by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members may vote on the potential board of directors nominated by the current board.”

Form 990, Part VI, Section B, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Phoenix Committee on Foreign Relations
EIN
86-0929211
Phone
6024414961
Address
7729 E Greenway Road Room 300, Scottsdale, AZ 85260

Signing Officer

Name
Karen Gill Meyer
Title
Secretary Treasurer
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Johnson
Formed
2010
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
43

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH OUR SPEAKERS, PROGRAMS AND TOPICAL LUNCHES ON ISSUES OF INTERNATIONAL IMPORTANCE, PCFR WORKS TO POSITION ARIZONA AS A MAJOR REGIONAL AND INTERNATIONAL CENTER.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0149
IRS990/AdvertisingGrp/TotalAmt0149
IRS990/AllOtherContributionsAmt0178311
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SOS Association Management Solution
IRS990/BooksInCareOfDetail/PhoneNum04802895761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07729 E Greenway Rd Ste 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt022980
IRS990/CashNonInterestBearingGrp/EOYAmt038243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0131686
IRS990/ConferencesMeetingsGrp/TotalAmt0131686
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0214999
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040661
IRS990/CYRevenuesLessExpensesAmt052747
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0214999
IRS990/CYTotalFundraisingExpenseAmt04488
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016190
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035
IRS990/DepreciationDepletionGrp/TotalAmt0237
IRS990/Desc0PCFR HAS OVER 210 MEMBERS WORKING TOGETHER TO ACCOMPLISH OUR MISSION. WE HELD 23 EVENTS DURING THE 2017-2018 SEASON AND SERVED OVER 800 PEOPLE TO 1 MAKE LEADERS MORE FULLY AWARE OF INTERNATIONAL DEVELOPMENTS AND PROMOTE MORE EFFECTIVE ACTION IN ADAPTING TO A RAPIDLY CHANGING WORLD 2 PROMOTE BETTER UNDERSTANDING OF GLOBAL TRENDS AND THEIR IMPLICATIONS 3 INFORM AND IMPROVE POLICY MAKING IN BOTH THE PRIVATE AND PUBLIC SECTORS 4 FOSTER COMMUNICATION ON VITAL INTERNATIONAL ECONOMIC, SOCIAL AND POLITICAL ISSUES AND , 5 HELP ENRICH, DEVELOP AND ALIGN THE INTERNATIONAL COMMUNITY AND PROMOTE COLLABORATION AMONG INTERNATIONAL ORGANIZATIONS IN ARIZONA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184923
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt03498
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017490
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt048972
IRS990/FeesForServicesManagementGrp/TotalAmt069960
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL G JOHNSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GILL MEYER CFP
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW APFEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES ARROWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL ARUTT
IRS990/Form990PartVIISectionAGrp/PersonNm8ALANA CHAVEZ-LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG HARTWICK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM MCANALLY
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAIRE SECHLER MERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN RANES
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE RODIS
IRS990/Form990PartVIISectionAGrp/PersonNm16NATALIE VANDEVENTER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SALINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18CONNI INGALLINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0475
IRS990/InformationTechnologyGrp/ProgramServicesAmt0475
IRS990/InformationTechnologyGrp/TotalAmt0950
IRS990/InsuranceGrp/ManagementAndGeneralAmt0990
IRS990/InsuranceGrp/TotalAmt0990
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237
IRS990/LandBldgEquipCostOrOtherBssAmt01386
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048711
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PCFRS MISSION IS TO IMPROVE UNDERSTANDING OF INTERNATIONAL ISSUES, HELP POLICY MAKERS IMPROVE ARIZONAS INTERNATIONAL COMPETITIVENESS AND MAXIMIZE COLLABORATION AMONG INTERNATIONALLY ORIENTED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020252
IRS990/NetAssetsOrFundBalancesEOYAmt072999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06181
IRS990/OfficeExpensesGrp/ProgramServicesAmt03606
IRS990/OfficeExpensesGrp/TotalAmt010302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02215
IRS990/OtherLiabilitiesGrp/EOYAmt0321
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0426
IRS990/PrincipalOfficerNm0Brett Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences Meetings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179158
IRS990/PYProgramServiceRevenueAmt070492
IRS990/PYRevenuesLessExpensesAmt012689
IRS990/PYTotalExpensesAmt0179158
IRS990/PYTotalRevenueAmt0191847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040661
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0680717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93770
IRS990ScheduleA/PublicSupportPY509Pct00.90460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0902739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122183
IRS990ScheduleA/Total509Grp/TotalAmt0962573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0962696
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01386
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0321
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SOS Association Management Solution
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by the Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069960
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AND ADMIN SUPPORT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CONNI INGALLINA OWNS 100 OF SOS ASSOCIATION MANAGEMENT SOLUTIONS, A MANAGEMENT COMPANY. THE ORGANIZATION HIRED HER COMPANY TO HANDLE THE DAY-TO-DAY OPERATIONS, PREPARE BOOKKEEPING, AND OTHER ADMINISTRATIVE WORK. THEY CONSIDER HER THE EXECUTIVE DIRECTOR EVEN THOUGH SHE IS NOT PAID DIRECTLY BY THE ORGANIZATION, BUT IS PAID THROUGH HER MANAGEMENT COMPANY. BECAUSE SHE IS AN OFFICER AND HER COMPANY IS BEING PAID FOR THESE SERVICES, WE ARE REPORTING THIS TRANSACTION ON SCH. L. THE BOARD REVIEWS HER COMPANYS CONTRACT ANNUALLY AND HAS APPROVED THE SERVICE AGREEMENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,320
Liabilities
$10,321
Net assets
$72,999
Revenue
$267,746
Expenses
$214,999
Net income
$52,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.58$2.76$1.81$6.19$6.12$0.07
2024Detailed filing. Detailed filing data is available for this year.$6.24$4.50$1.74$7.76$8.31$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.10$3.88$2.22$8.66$8.29$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.14$1.91$4.63$4.12$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.48$1.08$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.85$1.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$1.68$1.47$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$2.68$2.15$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.20$1.92$1.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.90$1.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.85$1.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.21$1.49$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.59$1.39$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.14$1.39$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.39$1.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$1.38$1.75$0.37