Civic Intelligence

Hopekids Inc.

990 • Fiscal year 2013 • EIN 86-1042378

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.HOPEKIDS.ORG
P O Box 67285327

(612) 345-0933

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$121,111

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$942,843

Up $190,588 (+25%) from 2012

Net Assets

Up

$924,895

Up $186,053 (+25%) from 2012

Liabilities

Up

$17,948

Up $4,535 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin62nd percentile

Revenue

$2,212,671

No earlier filing loaded for comparison.

Expenses

Up

$2,047,269

Up $506,965 (+33%) from 2012

Net Income

$165,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $448,765Liabilities 2011: $26,529Net Assets 2011: $422,2362011Assets 2012: $752,255Liabilities 2012: $13,413Net Assets 2012: $738,8422012Assets 2013: $942,843Liabilities 2013: $17,948Net Assets 2013: $924,8952013Assets 2014: $1,289,258Liabilities 2014: $15,486Net Assets 2014: $1,273,7722014Assets 2015: $1,886,069Liabilities 2015: $14,622Net Assets 2015: $1,871,4472015Assets 2016: $2,224,304Liabilities 2016: $18,618Net Assets 2016: $2,205,6862016Assets 2017: $2,592,541Liabilities 2017: $46,169Net Assets 2017: $2,546,3722017Assets 2018: $2,514,773Liabilities 2018: $44,726Net Assets 2018: $2,470,0472018Assets 2019: $2,970,935Liabilities 2019: $52,285Net Assets 2019: $2,918,6502019Assets 2020: $3,129,870Liabilities 2020: $24,259Net Assets 2020: $3,105,6112020Assets 2021: $3,984,900Liabilities 2021: $20,676Net Assets 2021: $3,964,2242021Assets 2022: $3,907,804Liabilities 2022: $38,378Net Assets 2022: $3,869,4262022Assets 2023: $4,460,737Liabilities 2023: $34,194Net Assets 2023: $4,426,5432023Assets 2024: $4,076,450Liabilities 2024: $31,979Net Assets 2024: $4,044,4712024

Highlighted filing

2013

Assets$942,843
Liabilities$17,948
Net Assets$924,895
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,553,8172011Expenses 2012: $1,540,3042012Revenue 2013: $2,212,671Expenses 2013: $2,047,269Net Income 2013: $165,4022013Revenue 2014: $2,894,577Expenses 2014: $2,545,700Net Income 2014: $348,8772014Revenue 2015: $3,312,202Expenses 2015: $2,538,244Net Income 2015: $773,9582015Revenue 2016: $3,360,086Expenses 2016: $3,199,651Net Income 2016: $160,4352016Revenue 2017: $4,168,267Expenses 2017: $3,823,368Net Income 2017: $344,8992017Revenue 2018: $4,013,438Expenses 2018: $4,087,461Net Income 2018: -$74,0232018Revenue 2019: $5,463,758Expenses 2019: $5,039,906Net Income 2019: $423,8522019Revenue 2020: $3,755,117Expenses 2020: $3,582,795Net Income 2020: $172,3222020Revenue 2021: $4,991,449Expenses 2021: $4,113,919Net Income 2021: $877,5302021Revenue 2022: $5,529,371Expenses 2022: $5,575,110Net Income 2022: -$45,7392022Revenue 2023: $7,011,371Expenses 2023: $6,470,272Net Income 2023: $541,0992023Revenue 2024: $7,188,434Expenses 2024: $7,574,560Net Income 2024: -$386,1262024

Highlighted filing

2013

Revenue$2,212,671
Expenses$2,047,269
Net Income$165,402
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,280,457
Mission and Program Overview

Mission

Provide ongoing events and activities and a powerful, unique support community for families who have a child with cancer or some other life-threatening condition.

Events and support for families with a child with life-threatening illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471,911$645,732▲ $173,821
Savings and Temporary Cash Investments$245,076$246,304▲ $1,228
Land, Buildings, and Equipment, Net$32,754$42,503▲ $9,749
Prepaid Expenses and Deferred Charges$2,514$5,838▲ $3,324
Accounts Receivable-$2,466-
Total Assets$752,255$942,843▲ $190,588
Liabilities
Accounts Payable and Accrued Expenses$13,413$17,948▲ $4,535
Total Liabilities$13,413$17,948▲ $4,535
Net Assets / Fund Balance
Unrestricted Net Assets$738,842$924,895▲ $186,053
Total Net Assets Fund Balance$738,842$924,895▲ $186,053
Total Liabilities and Net Assets / Fund Balance$752,255$942,843▲ $190,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,503$54,257$96,760
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh TaylorPresidentFT$110,152$10,959$121,111

Board Members and Trustees

NameTitle
Dave ChapmanChairman
Bart SweeneyDirector
Gary MckeanDirector
Mark NuessleDirector
Todd CarterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134,234
Program Service Revenue
$0
Investment Income
$1,228
Other Revenue
$77,209
All Other Contributions
$2,043,586
Change in Net Assets
$165,402

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
Other Non Cash Contri Table602$1,155,436Fair Market Value (FMV)
Total Noncash Contributions602$1,155,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,212,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,762
Total Revenue per Audited Statements
$2,343,433
Total Revenue per Form 990
$2,212,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,433,370
Salaries, Compensation, and Employee Benefits$613,899
Total Fundraising Expense$133,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,165$21,805$74,138$436,108
Current Officers, Directors, Trustees, and Key Employees$66,091$22,030$22,031$110,152
Payroll Taxes$28,445$4,248$9,096$41,789
Office Expenses$23,243$1,835$5,505$30,583
Other Employee Benefits$19,646$1,551$4,653$25,850
Fees for Services Other$13,809$6,156$1,968$21,933
Depreciation Depletion$11,575$914$2,741$15,230
Information Technology$15,000--$15,000
Insurance$8,987$709$2,128$11,824
Travel$7,995$631$1,893$10,519
Fees for Services Accounting$7,737$611$1,833$10,181
Other Expenses$7,381$16,980$5,807$5,807
Conferences and Meetings$1,893$150$449$2,492
Total Functional Expenses$1,835,659$77,620$133,990$2,047,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,157,382
Total Expenses per Form 990$2,047,269
Expenses per Audited Statements$2,026,620
Expenses Not Reported on Form 990$130,762
Expenses Not Reported on Financial Statements$20,649
Other Expense Adjustments$20,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,909
Fundraising Direct Expenses$60,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,444$59,409$28,353$31,056
Event 2$61,738$32,645$11,677$20,968
Total Events$220,557$129,909$60,449$69,460
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
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
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 B, Line 11

“The audit committee reviews and presents to board”

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

“All new board members are provided with the policy and are required to sign it. Potential conflicts are discussed at regular board meetings as they arise and are resolved according to the policy. Annually, the policy is reviewed at a board meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed and determined the compensation packages by using the guidestar compensation report, 13th edition. The deliberation and decision was recorded in the december 2013 board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request and the financial statements are available on the website.”

Filing and Contact Details

Filer

EIN
86-1042378
Phone
6123450933

Signing Officer

Name
Joshua Taylor
Title
President
Phone
6123450933
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Taylor
Formed
2001
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
500

Preparer

Preparer
Phil Mccollum
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART V, QUESTIONS 7G AND H:

“The organization did not receive contributions of the type described and, therefore, the answers are neither yes or no and have been left blank.”

FORM 990, PART XI, LINE 9:

“Donated services capitalized 20,648. Rounding 3.”

FORM 990, PART XII, LINE 2C:

“The organization established an audit committee in march of 2014 to review the 2013 form 990 as well as to oversee the audit process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses offset to revenue for tax reporting 60,449. Cost of t-shirts sold offset against revenue for tax reporting 7,337.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses offset to revenue for tax reporting 60,449. Cost of t-shirts sold offset against revenue for tax reporting 7,337.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Portion of in-kind services capitalized and not included in expenses 20,648. Rounding 1.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/Desc0OUR HOPEDAY PROGRAM OF EVENTS ENSURES OUR HOPEKIDS ALWAYS HAVE SOMETHING TO LOOK FORWARD TO RATHER THAN DWELLING ON WHAT THEY ARE DEALING WITH NOW; CHEMO, HOSPITAL STAYS, SURGERIES, THERAPY ETC. OUR 5 IMPACT AREAS ARE "HOPE & ANTICIPATION" LOOKING FORWARD TO THE FUTURE, "FAMILY FOCUS" FAMILY SPENDING VALUABLE TIME TOGETHER, "COMMUNITY & SUPPORT" OUR FAMILIES MEETING FAMILIES & KIDS JUST LIKE THEM, "SAFETY & ACCEPTANCE" AT OUR EVENTS EVERYONE UNDERSTANDS, "ECONOMIC SUPPORT" ALL OUR EVENTS ARE FREE. IN 2013, OUR CHAPTERS (AZ, MN, UT, TX) PROVIDED 785 EVENTS (UP 15% FROM 2012) TO OUR 2,791 FAMILIES (UP 19% FROM 2012). 2013 EVENT ATTENDANCE EXCEEDED 59,000 PEOPLE (UP 15% FROM 2012). FAMILY SURVEY SHOWED 99% BELIEVE HOPEKIDS PROVIDES HOPE, 97% SAID HOPEKIDS HELPS THEM COPE MORE POSITIVELY, 91% SAID FAMILY'S RELATIONSHIP IS STRONGER.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436108
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04248
IRS990/PayrollTaxesGrp/ProgramServicesAmt028445
IRS990/PayrollTaxesGrp/TotalAmt041789
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05838
IRS990/PrincipalOfficerNm0JOSHUA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01814626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt01163541
IRS990/PYOtherRevenueAmt042208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0316606
IRS990/PYSalariesCompEmpBnftPaidAmt0376763
IRS990/PYTotalExpensesAmt01540304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01856910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246304
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING EVENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02134234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01814626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01940382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01703520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01798590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09391352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0332830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt09391352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02134234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01814626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01940382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01703520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01798590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09391352
IRS990ScheduleA/TotalSupportAmt09725486
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062976
IRS990ScheduleD/DonatedServicesUseFcltsAmt062976
IRS990ScheduleD/ExpensesNotReportedAmt0130762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020649
IRS990ScheduleD/ExpensesSubtotalAmt02026620
IRS990ScheduleD/OtherExpensesIncludedAmt067786
IRS990ScheduleD/OtherExpensesNotIncludedAmt020649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096760
IRS990ScheduleD/OtherRevenueAmt067786
IRS990ScheduleD/RevenueNotReportedAmt0130762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02212671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES OFFSET TO REVENUE FOR TAX REPORTING 60,449. COST OF T-SHIRTS SOLD OFFSET AGAINST REVENUE FOR TAX REPORTING 7,337.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES OFFSET TO REVENUE FOR TAX REPORTING 60,449. COST OF T-SHIRTS SOLD OFFSET AGAINST REVENUE FOR TAX REPORTING 7,337.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PORTION OF IN-KIND SERVICES CAPITALIZED AND NOT INCLUDED IN EXPENSES 20,648. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042503
IRS990ScheduleD/TotalExpensesPerForm990Amt02047269
IRS990ScheduleD/TotalRevenuePerForm990Amt02212671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02343433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02157382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129909
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT - ARIZONA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PEACE LOVE HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0602
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TICKETS & EVE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01155436
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF ITEMS CONTRIBUTED ARE REPORTED IN COLUMN B.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECEIVE CONTRIBUTIONS OF THE TYPE DESCRIBED AND, THEREFORE, THE ANSWERS ARE NEITHER YES OR NO AND HAVE BEEN LEFT BLANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITTEE REVIEWS AND PRESENTS TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW BOARD MEMBERS ARE PROVIDED WITH THE POLICY AND ARE REQUIRED TO SIGN IT. POTENTIAL CONFLICTS ARE DISCUSSED AT REGULAR BOARD MEETINGS AS THEY ARISE AND ARE RESOLVED ACCORDING TO THE POLICY. ANNUALLY, THE POLICY IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED AND DETERMINED THE COMPENSATION PACKAGES BY USING THE GUIDESTAR COMPENSATION REPORT, 13TH EDITION. THE DELIBERATION AND DECISION WAS RECORDED IN THE DECEMBER 2013 BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED SERVICES CAPITALIZED 20,648. ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION ESTABLISHED AN AUDIT COMMITTEE IN MARCH OF 2014 TO REVIEW THE 2013 FORM 990 AS WELL AS TO OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, QUESTIONS 7G AND H:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/StatesWhereCopyOfReturnIsFldCd2UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0752255
IRS990/TotalAssetsEOYAmt0942843
IRS990/TotalAssetsGrp/BOYAmt0752255
IRS990/TotalAssetsGrp/EOYAmt0942843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02134234
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01835659
IRS990/TotalFunctionalExpensesGrp/TotalAmt02047269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013413
IRS990/TotalLiabilitiesEOYAmt017948

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$942,843
Liabilities
$17,948
Net assets
$924,895
Revenue
$2,212,671
Expenses
$2,047,269
Net income
$165,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.04$7.19$7.57$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$7.01$6.47$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.87$5.53$5.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$4.99$4.11$0.88
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$3.76$3.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$5.46$5.04$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$4.01$4.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.55$4.17$3.82$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.21$3.36$3.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.87$3.31$2.54$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$2.89$2.55$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$2.21$2.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$1.55