Civic Intelligence

Impact of Southern Arizona

990 • Fiscal year 2015 • EIN 86-0968242

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

3535 E Hawser StTucson, AZ 85739

(520) 825-0009

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$64,106

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,194,786

Down $198,191 (-14%) from 2014

Net Assets

Down

$1,180,942

Down $195,661 (-14%) from 2014

Liabilities

Down

$13,844

Down $2,530 (-15%) from 2014

Revenue

Up

$2,571,023

Up $512,420 (+25%) from 2014

Expenses

Up

$2,759,852

Up $537,631 (+24%) from 2014

Net Income

Down

-$188,829

Down $25,211 (-15%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,051,261Liabilities 2010: $7,705Net Assets 2010: $1,043,5562010Assets 2011: $1,156,700Liabilities 2011: $22,845Net Assets 2011: $1,133,8552011Assets 2012: $1,452,138Liabilities 2012: $14,984Net Assets 2012: $1,437,1542012Assets 2013: $1,536,358Liabilities 2013: $12,332Net Assets 2013: $1,524,0262013Assets 2014: $1,392,977Liabilities 2014: $16,374Net Assets 2014: $1,376,6032014Assets 2015: $1,194,786Liabilities 2015: $13,844Net Assets 2015: $1,180,9422015Assets 2016: $1,050,122Liabilities 2016: $20,277Net Assets 2016: $1,029,8452016Assets 2017: $1,034,544Liabilities 2017: $24,522Net Assets 2017: $1,010,0222017Assets 2018: $1,039,109Liabilities 2018: $23,110Net Assets 2018: $1,015,9992018Assets 2019: $1,012,101Liabilities 2019: $21,769Net Assets 2019: $990,3322019Assets 2020: $1,093,318Liabilities 2020: $28,600Net Assets 2020: $1,064,7182020Assets 2021: $1,094,076Liabilities 2021: $11,920Net Assets 2021: $1,082,1562021Assets 2022: $1,171,705Liabilities 2022: $16,394Net Assets 2022: $1,155,3112022Assets 2023: $2,062,271Liabilities 2023: $782,013Net Assets 2023: $1,280,2582023Assets 2024: $2,076,599Liabilities 2024: $676,679Net Assets 2024: $1,399,9202024

Highlighted filing

2015

Assets$1,194,786
Liabilities$13,844
Net Assets$1,180,942

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $398,1082010Revenue 2011: $1,241,472Expenses 2011: $1,151,173Net Income 2011: $90,2992011Expenses 2012: $1,264,5222012Revenue 2013: $1,581,256Expenses 2013: $1,493,561Net Income 2013: $87,6952013Revenue 2014: $2,058,603Expenses 2014: $2,222,221Net Income 2014: -$163,6182014Revenue 2015: $2,571,023Expenses 2015: $2,759,852Net Income 2015: -$188,8292015Revenue 2016: $2,458,183Expenses 2016: $2,603,563Net Income 2016: -$145,3802016Revenue 2017: $2,450,275Expenses 2017: $2,487,970Net Income 2017: -$37,6952017Revenue 2018: $2,336,155Expenses 2018: $2,328,859Net Income 2018: $7,2962018Revenue 2019: $2,802,272Expenses 2019: $2,830,363Net Income 2019: -$28,0912019Revenue 2020: $2,972,406Expenses 2020: $2,886,644Net Income 2020: $85,7622020Revenue 2021: $2,969,568Expenses 2021: $3,001,854Net Income 2021: -$32,2862021Revenue 2022: $3,125,391Expenses 2022: $3,007,856Net Income 2022: $117,5352022Revenue 2023: $3,658,676Expenses 2023: $3,560,694Net Income 2023: $97,9822023Revenue 2024: $3,814,088Expenses 2024: $3,755,709Net Income 2024: $58,3792024

Highlighted filing

2015

Revenue$2,571,023
Expenses$2,759,852
Net Income-$188,829
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,579,307
Mission and Program Overview

Mission

IMPACT of Southern Arizona is a private non-profit volunteer based organization which provides assistance to greater Tucson, Arizona residents-in-need by planning, coordinating, funding and delivering a variety of social, nutritional, health-related and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$390,234$374,164▼ $16,070
Savings and Temporary Cash Investments$445,976$312,562▼ $133,414
Investments Other Securities$322,449$215,325▼ $107,124
Land, Buildings, and Equipment, Net$148,238$196,592▲ $48,354
Inventories for Sale or Use$25,459$43,808▲ $18,349
Cash and Non-Interest-Bearing Accounts$38,173$27,416▼ $10,757
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Total Assets$1,392,977$1,194,786▼ $198,191
Other Assets Total$2,448$4,919▲ $2,471
Liabilities
Accounts Payable and Accrued Expenses$16,374$13,844▼ $2,530
Total Liabilities$16,374$13,844▼ $2,530
Net Assets / Fund Balance
Unrestricted Net Assets$1,272,623$1,086,311▼ $186,312
Temporarily Rstr Net Assets$103,980$94,631▼ $9,349
Total Net Assets Fund Balance$1,376,603$1,180,942▼ $195,661
Total Liabilities and Net Assets / Fund Balance$1,392,977$1,194,786▼ $198,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,205$81,992$158,197
Leasehold Improvements$120,387$14,641$135,028
Other Securities$215,325--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara McClureExecutive DirectorFT$64,106$64,106

Board Members and Trustees

NameTitle
Arthur PosnerPresident
Eddie CrallVice-President
Aaron FrancoDirector
Connie PlummerDirector
Marcia ReinagelDirector
Mary CarterDirector
Paul OelrichDirector
Rose AdamoDirector
Rusty RollinsDirector
Steven LiakosDirector
Patrick ShafferSecretary
Peter GodfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,537,130
Program Service Revenue
$0
Investment Income
$14,640
Other Revenue
$19,253
All Other Contributions
$1,880,769
Change in Net Assets
$-188,829

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory633,645$1,390,147fair market value
Clothing and Household Goods-$310,150fair market value
Other Non Cash Contri Table1$16,500fair market value
Other Non Cash Contri Table1$1,943fair market value
Total Noncash Contributions633,647$1,718,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,571,023
Revenue Not Reported on Form 990
$-6,832
Total Revenue per Audited Statements
$2,564,191
Total Revenue per Form 990
$2,571,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,669,851
Other Expenses$571,837
Salaries, Compensation, and Employee Benefits$518,164
Total Fundraising Expense$47,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,669,851--$1,669,851
Other Salaries and Wages$308,315$13,804$31,539$353,658
Occupancy$214,361$4,703-$219,064
Office Expenses$183,875$4,597$629$189,101
Current Officers, Directors, Trustees, and Key Employees$65,384$2,927$6,689$75,000
Payroll Taxes$43,274$1,937$4,427$49,638
Other Employee Benefits$25,613$1,147$2,620$29,380
Depreciation Depletion$20,712$861-$21,573
Travel$20,852$284-$21,136
Advertising$15,690$1,348$775$17,813
Fees for Services Accounting$14,250$1,446$8$15,704
Insurance$13,762$1,094-$14,856
Pension Plan Contributions$9,144$409$935$10,488
All Other Expenses$7,728$404-$8,132
Other Expenses$1,928$10-$1,938
Fees for Services Other$1,314--$1,314
Fees for Services Legal$454$25-$479
Total Functional Expenses$2,677,010$35,220$47,622$2,759,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,759,852
Total Expenses per Audited Statements$2,759,852
Total Expenses per Form 990$2,759,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,410
Fundraising Direct Expenses$7,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$29,505$18,605$6,273$12,332
Harvest$3,500$3,500-$3,500
Total Events$36,310$25,410$7,655$17,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Committee meeting documentation Part VI line 8B

No formal minutes are taken at committee meetings, however they do not have the authority to act on behalf of the board. Their roles are limited to making recommendations to the board.

Form 990 governing body review Part VI line 11

The Board President and Executive Director review the 990 before it is signed and submitted to the IRS.

CEO executive director top management comp Part VI line 15A

The policy and personnel commmittee of the board of directors gathers information from salary surveys and studies about comparable Executive Director commpensation packages, reviews the Executive Directors performance, and proposes a compensation package for the upcoming year to the board of directors. The committees proposal is made to the board of directors at a regularly scheduled meeting, typically in June of each year, and voted upon.

Governing documents etc available to public Part VI line 19

Copies of all documents are on file at the organizations main office, and available to the public during business hours.

Filing and Contact Details

Filer

Filer Name
IMPACT of Southern Arizona
EIN
86-0968242
Address
3535 E Hawser St, Tucson, AZ 85739

Signing Officer

Name
Arthur Posner
Title
President
Phone
5208250009
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Posner
Formed
2000
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
284

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III - Statement of Program Accomplishments:Emergency Food Assistance IMPACT continues to serve the communities of SE Pinal County, NW Tucson and SE Pima County. These areas are predominantly rural, with many low to moderate income households, and demand for services continued to grow this past year. Our Food Bank participation grew 29% from the year before to 4512 unduplicated individuals! On average, more than 600 families of various age, race and ethnicity received emergency food assistance each month. We provided fresh fruits and vegetables as well as meats and dairy to supplement our shelf stable distribution. Between 35 and 50 children in the Vail area, who were identified by school counselors as being at risk of having no food over the weekends, went home each Friday afternoon with backpacks that included six meals and two snacks to curb weekend hunger. Overall people had better access to food and ate more nutritionally. We worked diligently to reduce hunger in our communities. Clothing Bank - IMPACT of Southern Arizona funded the clothing distribution program including the value of clothing donated to this program. Community donations and IMPACT purchases make this program possible. We are open five days each week, and serve an average of 650 households each year, reaching more than 1750 unduplicated individuals. This program is designed not only to provide needed clothing, but just as importantly to free up household income so it can be applied to other necessities such as rent, mortgage, utility payments, medications and additional groceries. For this reason, this service is free to qualifying low to moderate income clients. Typically more than 4250 items were distributed each month. Overall we distributed 56,661 linens and clothing items to area households. Senior Meals Program - IMPACT of Southern Arizona funded the Senior Center and related activities this past year. The number of seniors receiving home delivered meals or who chose to attend the congregate meals program continues to increase each year, especially in our homebound population. New activity and commercial kitchen facility with a larger kitchen and dining space to accommodate the growing number of local struggling seniors. We hosted a variety of activities to foster an environment that helps seniors thrive as they age, and allows them to stay in their homes independently as long as safely possible. We served more than 24,000 meals to seniors last year, with 87% of those being delivered to the homebound. We have a new Program Manager and will be adding cooking classes for our seniors to give them ideas of easy recipes to prepare for one person, and with nutritional value added for the aging body.Youth Programs - IMPACT of Southern Arizona funded community based youth programming including a daily afterschool leadership program in which at risk middle-school aged children were fed a healthy snack, learned about nutrition and health, got help with homework, built self-esteem and learned to be active advocates in their community. IMPACT of Southern Arizona hosted its annual Youth Day celebration in Catalina which serves as an agency fair to connect people in the area to service providers who can improve and enrich their lives. Typically more than 400 people attend, and are fed a free lunch BBQd by IMPACT Board Members. Expenses incurred during the holiday season included Christmas gifts, seasonal clothing, jackets, hats, gloves, etc. Summer programs were held to encourage children to get off the couch and out from behind the television. Programs were designed to stimulate minds and bodies. Our Back to School program supplied more than 208 children with new clothing outfits, backpacks and supplies. Community Education is a growing area for us. We offer ESL classes, citizenship classes, many community workshops and special events geared to improve residents lives. Three individuals graduated our Citizenship course and became naturalized this year. Dozen

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

Management considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that ISA met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. ISAs Form 990, Return of Organization Exempt from Income Taxes, and Arizona Form 99, Arizona Exempt Organization Annual Information Return, are generally subject to examination by the IRS for three years and the Arizona Department of Revenue.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1264106
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010900
IRS990/FundraisingDirectExpensesAmt07655
IRS990/FundraisingGrossIncomeAmt025410
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt080461
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01669851
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt0400
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01094
IRS990/InsuranceGrp/ProgramServicesAmt013762
IRS990/InsuranceGrp/TotalAmt014856
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025459
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IRS990/InvestmentIncomeGrp/ExclusionAmt014640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014640
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0322449
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0215325
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196592
IRS990/LandBldgEquipCostOrOtherBssAmt0293225
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPACT of Southern Arizona is a private non-profit volunteer based organization which provides assistance to greater Tucson, Arizona residents-in-need by planning, coordinating, funding and delivering a variety of social, nutritional, health-related and educational services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01376603
IRS990/NetAssetsOrFundBalancesEOYAmt01180942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017755
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0324
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0324
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01718740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04703
IRS990/OccupancyGrp/ProgramServicesAmt0214361
IRS990/OccupancyGrp/TotalAmt0219064
IRS990/OfficeExpensesGrp/FundraisingAmt0629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183875
IRS990/OfficeExpensesGrp/TotalAmt0189101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02448
IRS990/OtherAssetsTotalGrp/EOYAmt04919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029380
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Volunteer expenses
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt057099
IRS990/OtherExpensesGrp/ProgramServicesAmt13404
IRS990/OtherExpensesGrp/ProgramServicesAmt21928
IRS990/OtherExpensesGrp/TotalAmt057099
IRS990/OtherExpensesGrp/TotalAmt13628
IRS990/OtherExpensesGrp/TotalAmt21938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0774
IRS990/OtherRevenueTotalAmt0774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353658
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01937
IRS990/PayrollTaxesGrp/ProgramServicesAmt043274
IRS990/PayrollTaxesGrp/TotalAmt049638
IRS990/PensionPlanContributionsGrp/FundraisingAmt0935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09144
IRS990/PensionPlanContributionsGrp/TotalAmt010488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0390234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0374164
IRS990/PrincipalOfficerNm0Arthur Posner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02043297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01134925
IRS990/PYInvestmentIncomeAmt05610
IRS990/PYOtherExpensesAmt0647631
IRS990/PYOtherRevenueAmt09696
IRS990/PYRevenuesLessExpensesAmt0-163618
IRS990/PYSalariesCompEmpBnftPaidAmt0439665
IRS990/PYTotalExpensesAmt02222221
IRS990/PYTotalRevenueAmt02058603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-188829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0565000
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02537130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02043297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01572964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01564025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01315660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09033076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09033076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02537130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02043297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01572964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01564025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01315660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09033076
IRS990ScheduleA/TotalSupportAmt09068639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt076205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158197
IRS990ScheduleD/ExpensesSubtotalAmt02759852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135028
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6832
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0215325
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-6832
IRS990ScheduleD/RevenueSubtotalAmt02571023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that ISA met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. ISAs Form 990, Return of Organization Exempt from Income Taxes, and Arizona Form 99, Arizona Exempt Organization Annual Information Return, are generally subject to examination by the IRS for three years and the Arizona Department of Revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196592
IRS990ScheduleD/TotalBookValueSecuritiesAmt0215325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.68$1.40$3.81$3.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.78$1.28$3.66$3.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.16$3.13$3.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$2.97$3.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$2.97$2.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.80$2.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.34$2.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$2.45$2.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$2.46$2.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$2.57$2.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$2.06$2.22$0.16
2013Summary only. Only limited summary data is available for this year.$1.54$0.01$1.52$1.58$1.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.26
2011Summary only. Only limited summary data is available for this year.$1.16$0.02$1.13$1.24$1.15$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.40