Civic Intelligence

Hopekids Inc.

990 • Fiscal year 2017 • EIN 86-1042378

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

P O Box 28471Scottsdale, AZ 85255

(800) 319-5845

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,608

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,592,541

Up $368,237 (+17%) from 2016

Net Assets

Up

$2,546,372

Up $340,686 (+15%) from 2016

Liabilities

Up

$46,169

Up $27,551 (+148%) from 2016

Revenue

Up

$4,168,267

Up $808,181 (+24%) from 2016

Expenses

Up

$3,823,368

Up $623,717 (+19%) from 2016

Net Income

Up

$344,899

Up $184,464 (+115%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,592,541
Liabilities$46,169
Net Assets$2,546,372

Operations Trend

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

2017

Revenue$4,168,267
Expenses$3,823,368
Net Income$344,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$4,384,606
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 community for families with a child with a life-threatening condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,267,048$1,415,411▲ $148,363
Cash and Non-Interest-Bearing Accounts$868,126$793,386▼ $74,740
Investments in Publicly Traded Securities$10,350$256,313▲ $245,963
Pledges and Grants Receivable$28,406$47,410▲ $19,004
Prepaid Expenses and Deferred Charges$30,309$40,338▲ $10,029
Land, Buildings, and Equipment, Net$10,065$29,683▲ $19,618
Total Assets$2,224,304$2,592,541▲ $368,237
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,618$46,169▲ $27,551
Total Liabilities$18,618$46,169▲ $27,551
Net Assets / Fund Balance
Unrestricted Net Assets$1,976,576$2,076,144▲ $99,568
Temporarily Rstr Net Assets$229,110$470,228▲ $241,118
Total Net Assets Fund Balance$2,205,686$2,546,372▲ $340,686
Total Liabilities and Net Assets / Fund Balance$2,224,304$2,592,541▲ $368,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,016$103,166$116,182
Leasehold Improvements$16,667$3,333$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh TaylorPresidentFT$122,857$18,751$141,608

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,099,309
Program Service Revenue
$0
Investment Income
$9,225
Other Revenue
$59,733
All Other Contributions
$3,868,075
Change in Net Assets
$344,899

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 Table1,497$1,936,704Fair Market Value (FMV)
Total Noncash Contributions1,497$1,936,704-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,364,988
Revenue Not Reported on Financial Statements
$-196,721
Revenue Not Reported on Form 990
$54,085
Other Revenue Adjustments
$-197,049
Total Revenue per Audited Statements
$4,419,073
Total Revenue per Form 990
$4,168,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,736,607
Salaries, Compensation, and Employee Benefits$1,086,761
Total Fundraising Expense$298,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,780$28,377$183,034$765,191
Current Officers, Directors, Trustees, and Key Employees$70,805$56,643$14,161$141,609
Other Employee Benefits$81,220$3,915$26,888$112,023
Payroll Taxes$47,064$5,931$14,943$67,938
Fees for Services Other$38,716$14,285$10,006$63,007
Office Expenses$28,373$11,255$9,008$48,636
Insurance$18,494$2,330$5,872$26,696
Travel$17,162$2,163$5,449$24,774
Information Technology$19,307--$19,307
Other Expenses$21,993$30,110$18,998$18,998
Fees for Services Accounting-$9,475-$9,475
Occupancy$5,787$729$1,837$8,353
Depreciation Depletion$4,921$620$1,562$7,103
Fees for Service Investment Mgmnt Fees-$328-$328
Total Functional Expenses$3,358,499$166,161$298,708$3,823,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,078,387
Total Expenses per Form 990$3,823,368
Expenses per Audited Statements$3,823,040
Expenses Not Reported on Form 990$255,347
Expenses Not Reported on Financial Statements$328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,553
Fundraising Direct Expenses$166,181
Gaming Gross Income$29,038
Gaming Direct Expenses$16,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Az Golf Tournament$141,922$67,899$60,076$7,823
Az Gala$86,623$41,048$14,852$26,196
Total Events$432,787$201,553$166,181$35,372
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
Yes
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 4

The following bylaw changes were made: - clarification that the board of directors can determine, from time to time, the number of directors serving on the board (between 5 and 9). - vacancies on the board can be filled upon nomination by any current director, the recommendation of the president is no longer required. - clarification that the president is the principal executive officer of the organization and a listing of his duties. - allowing the attendance at meetings using electronic devices as long as all directors participating can simultaneiously hear each other during the meeting. - restricting the authority of state boards of the organization to bind the parent oranization. - clarification of the acts of the directors and former directors that are subject to indemnification by the organization.

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

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 required to sign it and annually it is reviewed by all members and signed. Potential conflicts are discussed at regular board meetings as they arise and are resolved.

Form 990, Part VI, Section B, Line 15

The board of directors reviewed and determined by using the guidestar compensation report. The deliberation and decision was noted in the board minutes.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hopekids Inc
EIN
86-1042378
Phone
8003195845
Address
P O BOX 28471, SCOTTSDALE, AZ 85255

Signing Officer

Name
Joshua Taylor
Title
President
Phone
6123450933
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Taylor
Formed
2001
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
500

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jeanette Ramos
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINES 4A AND 4B:

Our programs are designed to ensure our hopekids and their family always have something to look forward to rather than dwelling on what they are dealing with now; chemo, hospital stays, surgeries, therapy etc. Our impacts are "hope and anticipation" - keeping our kids focused on the future, "family focus" - our events bring families together in supportive activities when circumstances threaten to rip them apart. Our events offer fun for all family members, allowing them to spend much needed time together, "community & supportive relationships" - our hopeday program draws many families together in a unique, supportive and recreational environment for connection, sharing and encouragement. Our kids and families meet others just like them, "safety and acceptance" - in our supportive peer community no child is the only one wearing a mask, is bald or using a wheelchair. At hopekids, everyone is accepted and everyone belongs, "economic support" - all our events are pre-organized and available free of charge to our financially disadvantaged families. In april 2017 we launched a new chapter in kansas city and in total all our chapters (az, co, kc, mn, tx) provided 1,809 events (up 28% from 2016) to 4,069 families. 2017 total program attendance exceeded 66,300 people. We enrolled 821 new families to the program in 2016 (an 18% increase from 2016). Our passionate volunteers helped us by providing us with more than 8,600 hours of service.

FORM 990, PART V, LINE 2A:

The organization has outsourced its payroll function to insperity, a professional employer organization (peo), who pays the employees working for the organization and issues all w-2's under its fein. Therefore, the organization has reported 0 w-2's as it does not issue any w-2's under its fein.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, there is no provision for federal or state corporate income taxes. In addition, the organization has been determined by the internal revenue service (irs) not to be a private foundation within the meaning of section 509(a) of the code. Management believes that no uncertain tax positions exist for the organization at december 31, 2017 and 2016.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of t-shirts sold offset against revenue for tax reporting -14,019. Fundraising event expenses offset to revenue for tax reporting -166,181. Gaming expenses offset to revenue for tax reporting -16,849.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of t-shirts sold offset against revenue for tax reporting 14,019. Fundraising event expenses offset to revenue for tax reporting 166,181. Gaming expenses offset to revenue for tax reporting 16,849.

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IRS990/InsuranceGrp/TotalAmt026696
IRS990/InvestmentIncomeGrp/ExclusionAmt07136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256313
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0106499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029683
IRS990/LandBldgEquipCostOrOtherBssAmt0136182
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019290
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ONGOING EVENTS AND ACTIVITIES AND A POWERFUL, UNIQUE SUPPORT COMMUNITY FOR FAMILIES WHO HAVE A CHILD WITH CANCER OR SOME OTHER LIFE-THREATENING CONDITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02205686
IRS990/NetAssetsOrFundBalancesEOYAmt02546372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035372
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012189
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012189
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07079
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4213
IRS990/NoncashContributionsAmt01936704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01837
IRS990/OccupancyGrp/ManagementAndGeneralAmt0729
IRS990/OccupancyGrp/ProgramServicesAmt05787
IRS990/OccupancyGrp/TotalAmt08353
IRS990/OfficeExpensesGrp/FundraisingAmt09008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011255
IRS990/OfficeExpensesGrp/ProgramServicesAmt028373
IRS990/OfficeExpensesGrp/TotalAmt048636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112023
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt06950
IRS990/OtherExpensesGrp/FundraisingAmt118998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030110
IRS990/OtherExpensesGrp/ProgramServicesAmt02450877
IRS990/OtherExpensesGrp/ProgramServicesAmt121993
IRS990/OtherExpensesGrp/TotalAmt02450877
IRS990/OtherExpensesGrp/TotalAmt159053
IRS990/OtherExpensesGrp/TotalAmt218998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05093
IRS990/OtherRevenueTotalAmt05093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765191
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05931
IRS990/PayrollTaxesGrp/ProgramServicesAmt047064
IRS990/PayrollTaxesGrp/TotalAmt067938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047410
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040338
IRS990/PrincipalOfficerNm0JOSHUA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPECOMMUNITY PROGRAM - SUPPORT, LOVE, AND ENCOURAGEMENT ARE ALL NECESSARY FOR FAMILIES WHO HAVE A CHILD WITH CANCER OR SOME OTHER LIFE-THREATENING MEDICAL CONDITION. OUR HOPECOMMUNITY PROGRAM IS DESIGNED TO CREATE EVENTS THAT FOSTER AN ENVIRONMENT THAT ALLOW FOR THE FORMATION OF DEEPER FRIENDSHIPS AMONG OUR FAMILIES. SMALLER MORE INTIMATE EVENTS THAN THE HOPEDAY PROGRAM THAT ENCOURAGE CONNECTIONS BETWEEN PARENTS AND KIDS THAT HAVE TRAVELED OR ARE CURRENTLY TRAVELING THE SAME SCARY AND UNKNOWN ROAD. - SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0771083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03230845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047284
IRS990/PYOtherExpensesAmt02269851
IRS990/PYOtherRevenueAmt081957
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160435
IRS990/PYSalariesCompEmpBnftPaidAmt0929800
IRS990/PYTotalExpensesAmt03199651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03360086
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0344899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01267048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01415411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE NET INCOME FROM THE ORGANIZATION'S FUNDRAISING ACTIVITIES ARE REPORTED ON LINE 9 IN ACCORDANCE WITH THE IRS SCHEDULE A INSTRUCTIONS EVEN THOUGH THESE ACTIVITIES ARE NOT CONSIDERED REGULARILY CARRIED ON PURSUANT TO IRC SECS. 512 AND 513. SINCE THEY ARE NOT REGULARILY CARRIED ON, THEY ARE NOT SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. IN PRIOR YEARS, THE GROSS INCOME FROM THE ORGANIZATION'S FUNDRAISING ACTIVITIES WERE REPORTED ON LINE 10. THE PRIOR YEARS HAVE BEEN RESTATED TO REPORT THE NET INCOME FROM THESE ACTIVITIES ON LINE 9 PURSUANT TO THE EXPLANATION ABOVE. THE EFFECT OF THIS RESTATEMENT HAS BEEN TO INCREASE THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE APPROXIMATELY 2%. SINCE THE ORGANIZATION'S GAMING ACTIVITIES ARE CONDUCTED BY VOLUNTEERS AND, THEREFORE, ARE EXCLUDED FROM THE DEFINITION OF AN UNRELATED BUSINESS ACTIVITY UNDER IRC SEC. 513, THE NET INCOME IS NOT REPORTABLE ON LINE 9 AND THE GROSS INCOME FROM THE GAMING ACTIVITIES IS REPORTED ON LINE 10 IN ACCORDANCE WITH THE IRS SCHEDULE A INSTRUCTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCH A, PART II, SECTION B, LINE 9 AND 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04099309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03230845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03177789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02794155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02134234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015436332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94060
IRS990ScheduleA/PublicSupportPY170Pct00.92790
IRS990ScheduleA/PublicSupportTotal170Amt014985083
IRS990ScheduleA/SubstantialContributorsTotAmt0451249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04099309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03230845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03177789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02794155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02134234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015436332
IRS990ScheduleA/TotalSupportAmt015931103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt062275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt072166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt090998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt069460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0330271
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058298
IRS990ScheduleD/DonatedServicesUseFcltsAmt058298
IRS990ScheduleD/EquipmentGrp/BookValueAmt013016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116182
IRS990ScheduleD/ExpensesNotReportedAmt0255347
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0328
IRS990ScheduleD/ExpensesSubtotalAmt03823040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0328
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0328
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4213
IRS990ScheduleD/OtherExpensesIncludedAmt0197049
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-197049
IRS990ScheduleD/RevenueNotReportedAmt054085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-196721
IRS990ScheduleD/RevenueSubtotalAmt04364988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, THERE IS NO PROVISION FOR FEDERAL OR STATE CORPORATE INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE ORGANIZATION AT DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF T-SHIRTS SOLD OFFSET AGAINST REVENUE FOR TAX REPORTING -14,019. FUNDRAISING EVENT EXPENSES OFFSET TO REVENUE FOR TAX REPORTING -166,181. GAMING EXPENSES OFFSET TO REVENUE FOR TAX REPORTING -16,849.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF T-SHIRTS SOLD OFFSET AGAINST REVENUE FOR TAX REPORTING 14,019. FUNDRAISING EVENT EXPENSES OFFSET TO REVENUE FOR TAX REPORTING 166,181. GAMING EXPENSES OFFSET TO REVENUE FOR TAX REPORTING 16,849.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029683
IRS990ScheduleD/TotalExpensesPerForm990Amt03823368
IRS990ScheduleD/TotalRevenuePerForm990Amt04168267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04419073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04078387
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0231234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0111636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0166181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AZ GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AZ GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0204242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0432787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt092606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt091253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0166181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05

Document Assets

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Filings

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