Civic Intelligence

Hopekids Inc.

990 • Fiscal year 2018 • EIN 86-1042378

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.HOPEKIDS.ORG
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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$149,244

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,514,773

Down $77,768 (-3.0%) from 2017

Net Assets

Down

$2,470,047

Down $76,325 (-3.0%) from 2017

Liabilities

Down

$44,726

Down $1,443 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin34th percentile

Revenue

Down

$4,013,438

Down $154,829 (-3.7%) from 2017

Expenses

Up

$4,087,461

Up $264,093 (+6.9%) from 2017

Net Income

Down

-$74,023

Down $418,922 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$2,514,773
Liabilities$44,726
Net Assets$2,470,047
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$4,013,438
Expenses$4,087,461
Net Income-$74,023
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$4,406,297
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 medical condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$793,386$939,383▲ $145,997
Investments in Publicly Traded Securities$256,313$837,952▲ $581,639
Savings and Temporary Cash Investments$1,415,411$645,090▼ $770,321
Prepaid Expenses and Deferred Charges$40,338$31,972▼ $8,366
Pledges and Grants Receivable$47,410$29,479▼ $17,931
Land, Buildings, and Equipment, Net$29,683$20,897▼ $8,786
Total Assets$2,592,541$2,514,773▼ $77,768
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,169$44,726▼ $1,443
Total Liabilities$46,169$44,726▼ $1,443
Net Assets / Fund Balance
Unrestricted Net Assets$2,076,144$2,223,124▲ $146,980
Temporarily Rstr Net Assets$470,228$246,923▼ $223,305
Total Net Assets Fund Balance$2,546,372$2,470,047▼ $76,325
Total Liabilities and Net Assets / Fund Balance$2,592,541$2,514,773▼ $77,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,897$107,819$118,716
Leasehold Improvements$10,000$10,000$20,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh TaylorPresidentFT$129,508$19,736$149,244

Board Members and Trustees

NameTitle
Dave OsgoodChairman
Bart Sweeney Until 1018Director
Chris BrowningDirector
Joe BirkholzDirector
John JacobsDirector
Angelique Lehmann WaddellSecretary
Steven WhitemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,822,945
Program Service Revenue
$0
Investment Income
$20,850
Other Revenue
$169,643
All Other Contributions
$3,608,729
Change in Net Assets
$-74,023

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 Table1,719$1,980,073Fair Market Value (FMV)
Total Noncash Contributions1,719$1,980,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,207,229
Revenue Not Reported on Financial Statements
$-193,791
Revenue Not Reported on Form 990
$243,060
Other Revenue Adjustments
$-196,324
Total Revenue per Audited Statements
$4,450,289
Total Revenue per Form 990
$4,013,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,841,277
Salaries, Compensation, and Employee Benefits$1,246,184
Total Fundraising Expense$269,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,093$38,193$163,895$874,181
Current Officers, Directors, Trustees, and Key Employees$71,846$50,743$26,655$149,244
Other Employee Benefits$111,807$6,871$27,366$146,044
Payroll Taxes$56,135$6,285$14,295$76,715
Fees for Services Other-$58,970-$58,970
Office Expenses$35,099$9,059$7,535$51,693
Information Technology$30,439$2,293$2,293$35,025
Insurance$15,787$1,655$3,723$21,165
Travel$12,295$1,190$2,639$16,124
Other Expenses$10,393$29,715$15,106$15,106
Fees for Services Accounting-$13,465-$13,465
Depreciation Depletion$8,631$836$1,853$11,320
Occupancy$7,876$763$1,691$10,330
Fees for Service Investment Mgmnt Fees-$2,533-$2,533
Advertising-$1,656-$1,656
Fees for Services Legal-$775-$775
Total Functional Expenses$3,593,177$225,002$269,282$4,087,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,526,614
Total Expenses per Form 990$4,087,461
Expenses per Audited Statements$4,084,928
Expenses Not Reported on Form 990$441,686
Expenses Not Reported on Financial Statements$2,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,154
Fundraising Direct Expenses$185,994
Gaming Gross Income$52,708
Gaming Direct Expenses$29,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Az Golf Tournament$149,243$78,016$57,125$20,891
Az Gala$111,602$71,216$18,953$52,263
Total Events$538,370$324,154$185,994$138,160
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 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
2019-05-03
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
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

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

“Our programs are designed to ensure that 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 the family 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 and hopecommunity programs draw many families together in a unique and supportive 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 total our five chapters (az, co, kc, mn, tx) provided 2,147 program events (up 19% from 2017) to 4,744 families (up 17% from 2017). 2018 total program attendance exceeded 76,159 people (up 13% from 2017). We enrolled 937 new families to the program in 2018 (up 14% from 2017). Our passionate volunteers helped us by providing more than 9,800 hours of service (up 14% from 2017).”

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, 2018 and 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of t-shirts sold offset against revenue for tax reporting -9,871. Fundraising event expenses offset to revenue for tax reporting -185,994. Gaming expenses offset to revenue for tax reporting -459.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of t-shirts sold offset against revenue for tax reporting 9,871. Fundraising event expenses offset to revenue for tax reporting 185,994. Gaming expenses offset to revenue for tax reporting 459.”

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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/InsuranceGrp/ProgramServicesAmt015787
IRS990/InsuranceGrp/TotalAmt021165
IRS990/InvestmentIncomeGrp/ExclusionAmt025579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0837952
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0117819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020897
IRS990/LandBldgEquipCostOrOtherBssAmt0138716
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167309
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 MEDICAL CONDITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02546372
IRS990/NetAssetsOrFundBalancesEOYAmt02470047
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138160
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023023
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023023
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08460
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2302
IRS990/NoncashContributionsAmt01980073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01691
IRS990/OccupancyGrp/ManagementAndGeneralAmt0763
IRS990/OccupancyGrp/ProgramServicesAmt07876
IRS990/OccupancyGrp/TotalAmt010330
IRS990/OfficeExpensesGrp/FundraisingAmt07535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09059
IRS990/OfficeExpensesGrp/ProgramServicesAmt035099
IRS990/OfficeExpensesGrp/TotalAmt051693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146044
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02231
IRS990/OtherExpensesGrp/FundraisingAmt115106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029715
IRS990/OtherExpensesGrp/ProgramServicesAmt02560776
IRS990/OtherExpensesGrp/ProgramServicesAmt110393
IRS990/OtherExpensesGrp/TotalAmt02560776
IRS990/OtherExpensesGrp/TotalAmt142339
IRS990/OtherExpensesGrp/TotalAmt215106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874181
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06285
IRS990/PayrollTaxesGrp/ProgramServicesAmt056135
IRS990/PayrollTaxesGrp/TotalAmt076715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029479
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031972
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/ExpenseAmt0973420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04099309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09225
IRS990/PYOtherExpensesAmt02736607
IRS990/PYOtherRevenueAmt059733
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0344899
IRS990/PYSalariesCompEmpBnftPaidAmt01086761
IRS990/PYTotalExpensesAmt03823368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04168267
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01415411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645090
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. 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/CurrentTaxYearAmt03822945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04099309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03230845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03177789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02794155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017125043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93120
IRS990ScheduleA/PublicSupportPY170Pct00.94060
IRS990ScheduleA/PublicSupportTotal170Amt016544039
IRS990ScheduleA/SubstantialContributorsTotAmt0581004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03822945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04099309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03230845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03177789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02794155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017125043
IRS990ScheduleA/TotalSupportAmt017765573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0138160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt072166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt090998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0398971
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0245362
IRS990ScheduleD/DonatedServicesUseFcltsAmt0245362
IRS990ScheduleD/EquipmentGrp/BookValueAmt010897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118716
IRS990ScheduleD/ExpensesNotReportedAmt0441686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02533
IRS990ScheduleD/ExpensesSubtotalAmt04084928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02533
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2302
IRS990ScheduleD/OtherExpensesIncludedAmt0196324
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-196324
IRS990ScheduleD/RevenueNotReportedAmt0243060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-193791
IRS990ScheduleD/RevenueSubtotalAmt04207229
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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF T-SHIRTS SOLD OFFSET AGAINST REVENUE FOR TAX REPORTING -9,871. FUNDRAISING EVENT EXPENSES OFFSET TO REVENUE FOR TAX REPORTING -185,994. GAMING EXPENSES OFFSET TO REVENUE FOR TAX REPORTING -459.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF T-SHIRTS SOLD OFFSET AGAINST REVENUE FOR TAX REPORTING 9,871. FUNDRAISING EVENT EXPENSES OFFSET TO REVENUE FOR TAX REPORTING 185,994. GAMING EXPENSES OFFSET TO REVENUE FOR TAX REPORTING 459.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020897
IRS990ScheduleD/TotalExpensesPerForm990Amt04087461
IRS990ScheduleD/TotalRevenuePerForm990Amt04013438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04450289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04526614
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0214216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0102603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AZ GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AZ GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0277525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0538370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0174922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0324154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0109916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0185994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt025945
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt025945
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029685
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt052708
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052708

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,514,773
Liabilities
$44,726
Net assets
$2,470,047
Revenue
$4,013,438
Expenses
$4,087,461
Net income
-$74,023
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
Peer Organizations

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