Civic Intelligence

Visions of Hope Arizona Inc

990 • Fiscal year 2014 • EIN 86-0981209

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfilePHXHOPE.ORG
421 E University Dr85203

(602) 404-1555

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,365

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$143,949

Down $1,158,574 (-89%) from 2013

Net Assets

Up

$77,383

Up $668,744 (+113%) from 2013

Liabilities

Down

$66,566

Down $1,827,318 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$2,764,343

Up $666,308 (+32%) from 2013

Expenses

Down

$2,172,234

Down $675,488 (-24%) from 2013

Net Income

Up

$592,109

Up $1,341,796 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $169,690Liabilities 2011: $16,620Net Assets 2011: $153,0702011Assets 2012: $342,638Liabilities 2012: $58,028Net Assets 2012: $284,6102012Assets 2013: $1,302,523Liabilities 2013: $1,893,884Net Assets 2013: -$591,3612013Assets 2014: $143,949Liabilities 2014: $66,566Net Assets 2014: $77,3832014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$143,949
Liabilities$66,566
Net Assets$77,383
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,142,0222011Expenses 2012: $1,598,8642012Revenue 2013: $2,098,035Expenses 2013: $2,847,722Net Income 2013: -$749,6872013Revenue 2014: $2,764,343Expenses 2014: $2,172,234Net Income 2014: $592,1092014Revenue 2015: $13,778Expenses 2015: $91,161Net Income 2015: -$77,3832015

Highlighted filing

2014

Revenue$2,764,343
Expenses$2,172,234
Net Income$592,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,863,597
Mission and Program Overview

Mission

Offering support and education for individuals enrolled in the state of arizona mental health system as well as the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,601--
Accounts Receivable$28,542$111,916▲ $83,374
Cash and Non-Interest-Bearing Accounts$144,421$16,115▼ $128,306
Prepaid Expenses and Deferred Charges$27,364$13,364▼ $14,000
Savings and Temporary Cash Investments$974,595$2,554▼ $972,041
Total Assets$1,302,523$143,949▼ $1,158,574
Liabilities
Deferred Revenue$1,788,085--
Accounts Payable and Accrued Expenses$105,799$66,566▼ $39,233
Total Liabilities$1,893,884$66,566▼ $1,827,318
Net Assets / Fund Balance
Unrestricted Net Assets$-591,361$77,383▲ $668,744
Total Net Assets Fund Balance$-591,361$77,383▲ $668,744
Total Liabilities and Net Assets / Fund Balance$1,302,523$143,949▼ $1,158,574
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack FaronCEOFT$83,365$83,365
Bonnie KolakowskiCFOFT$50,192$50,192

Board Members and Trustees

NameTitle
Jill HoganPresident
Christy DyeVice President
Alicia CowdreyDirector
Charlotte WebbDirector
Cheryl CollierDirector
Marilyn RacerDirector
Sue GilbertsonDirector
Michael FranczakSecretary
Ted WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,675
Program Service Revenue
$2,846,354
Investment Income
$-85,686
Other Revenue
$0
All Other Contributions
$3,675
Change in Net Assets
$592,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,668
Other Expenses$656,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,521$194,385-$1,214,906
Occupancy$183,889$35,026-$218,915
Current Officers, Directors, Trustees, and Key Employees$134,400$25,600-$160,000
Fees for Services Other$133,575$25,443-$159,018
Office Expenses$120,603$22,972-$143,575
Payroll Taxes$101,074$19,252-$120,326
Fees for Services Accounting$29,048$5,533-$34,581
Insurance$21,867$4,165-$26,032
Depreciation Depletion$24,679--$24,679
Travel$18,671$3,556-$22,227
Other Employee Benefits$17,166$3,270-$20,436
Conferences and Meetings$14,387--$14,387
All Other Expenses$7,701$1,467-$9,168
Advertising$2,915$555-$3,470
Fees for Services Legal$427$81-$508
Interest$5$1-$6
Total Functional Expenses$1,830,928$341,306$0$2,172,234
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
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
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
Yes
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 A, Line 8B

“There were no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The cfo will review the form 990 prior to it being filed.”

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

“Employees and board members are covered under the policy. New employees must sign a document stating they understand the policy and will report any conflicts or potential conflicts. Board members are given a copy of the policy as well prior to election.”

Form 990, Part VI, Section B, Line 15

“The board approves ceo's salary and the ceo approves other officer's salaries.”

Form 990, Part VI, Section C, Line 18

“Vision of hope arizona, inc. Has been dissolved, and is no longer keeping the form 990 available for public inspection.”

Form 990, Part VI, Section C, Line 19

“The organization did not make available governing documents, conflict of interest policy and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

EIN
86-0981209
Phone
6024041555

Signing Officer

Name
Ted Williams
Title
Treasurer
Phone
6024041555
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Hogan
Formed
1998
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
0

Preparer

Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Visions of hope arizona stopped providing services and began winding down operations on 5/16/14.”

Raw XML AppendixShowing 400 of 411 raw XML fields

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IRS990/Desc0VISIONS OF HOPE AZ (VOH) IS A NON-PROFIT, PEER-RUN BEHAVIORAL HEALTH ORGANIZATION LICENSED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES AS AN OUTPATIENT TREATMENT CENTER. FOUNDED IN 2002 AS A SUPPORTIVE, GRASSROOTS ORGANIZATION BY THOSE COPING WITH A SERIOUS MENTAL ILLNESS DIAGNOSIS, VOH SERVICES EXPANDED TO NOW INCLUDE: PEER SUPPORT, OUTPATIENT COUNSELING, GED PREPARATION, PEER SUPPORT TRAINING, FAMILY SUPPORT, WARM LINE TELEPHONE SUPPORT AND A VARIETY OF OTHER PROGRAMS DESIGNED TO OFFER RECOVERY AND RESILIENCY SKILL BUILDING OPPORTUNITIES TO PERSONS DIAGNOSED WITH A SERIOUS MENTAL ILLNESS. VOH IS GOVERNED BY A NINE (9) MEMBER BOARD OF DIRECTORS OF WHICH OVER 51% OF THE MEMBERSHIP IDENTIFIES AS A PEER (E.G., AN INDIVIDUAL WHO HAS LIVED EXPERIENCE WITH SERIOUS MENTAL ILLNESS AND/OR HAS RECEIVED BEHAVIORAL HEALTH SERVICES). VISIONS OF HOPE EMPLOYS OVER 35 STAFF AT TWO SERVICE LOCATIONS IN NORTH CENTRAL PHOENIX AND SCOTTSDALE. VISION OF HOPE STOPPED PROVIDING SERVICES IN MAY 2014.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0592109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02846354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0974595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08491479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96170
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt030046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030046
IRS990ScheduleA/TotalSupportAmt031241
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISIONS OF HOPE ARIZONA STOPPED PROVIDING SERVICES AND BEGAN WINDING DOWN OPERATIONS ON 5/16/14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO WILL REVIEW THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES AND BOARD MEMBERS ARE COVERED UNDER THE POLICY. NEW EMPLOYEES MUST SIGN A DOCUMENT STATING THEY UNDERSTAND THE POLICY AND WILL REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS. BOARD MEMBERS ARE GIVEN A COPY OF THE POLICY AS WELL PRIOR TO ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES CEO'S SALARY AND THE CEO APPROVES OTHER OFFICER'S SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VISION OF HOPE ARIZONA, INC. HAS BEEN DISSOLVED, AND IS NO LONGER KEEPING THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT MAKE AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01302523
IRS990/TotalAssetsEOYAmt0143949
IRS990/TotalAssetsGrp/BOYAmt01302523
IRS990/TotalAssetsGrp/EOYAmt0143949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03675
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01830928
IRS990/TotalFunctionalExpensesGrp/TotalAmt02172234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01893884
IRS990/TotalLiabilitiesEOYAmt066566
IRS990/TotalLiabilitiesGrp/BOYAmt01893884
IRS990/TotalLiabilitiesGrp/EOYAmt066566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-591361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01830928
IRS990/TotalProgramServiceRevenueAmt02846354
IRS990/TotalReportableCompFromOrgAmt0133557
IRS990/TotalRevenueGrp/ExclusionAmt0-85686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02846354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02764343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01302523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03556
IRS990/TravelGrp/ProgramServicesAmt018671
IRS990/TravelGrp/TotalAmt022227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-591361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077383
IRS990/USAddress/AddressLine10421 E UNIVERSITY DR
IRS990/USAddress/City0MESA
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://PHXHOPE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024041555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10VISIONS OF HOPE ARIZONA INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0860981209
ReturnHeader/Filer/PhoneNum06024041555
ReturnHeader/Filer/USAddress/AddressLine10421 E UNIVERSITY DR
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101850 N CENTRAL AVE SUITE 400

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,949
Liabilities
$66,566
Net assets
$77,383
Revenue
$2,764,343
Expenses
$2,172,234
Net income
$592,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.08$2.76$2.17$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.89$0.59$2.10$2.85$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$1.14
Peer Organizations

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