Civic Intelligence

72 and You

990EZ • Fiscal year 2023 • EIN 86-3670947

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

18165 W Mountain Sage DrGoodyear, AZ 85338

(623) 341-2110

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,485

Up $766 (+11%) from 2022

Net Assets

Up

$7,485

Up $766 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$19,056

Up $5,993 (+46%) from 2022

Expenses

Up

$18,290

Up $1,099 (+6.4%) from 2022

Net Income

Up

$766

Up $4,894 (+119%) from 2022

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2021: $10,847Liabilities 2021: $0Net Assets 2021: $10,8472021Assets 2022: $6,719Liabilities 2022: $0Net Assets 2022: $6,7192022Assets 2023: $7,485Liabilities 2023: $0Net Assets 2023: $7,4852023

Highlighted filing

2023

Assets$7,485
Liabilities$0
Net Assets$7,485

Operations Trend

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

$20K$10K$0-$10KRevenue 2021: $1,000Expenses 2021: $2,132Net Income 2021: -$1,1322021Revenue 2022: $13,063Expenses 2022: $17,191Net Income 2022: -$4,1282022Revenue 2023: $19,056Expenses 2023: $18,290Net Income 2023: $7662023

Highlighted filing

2023

Revenue$19,056
Expenses$18,290
Net Income$766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v4.0
Gross Receipts
$19,056
Mission and Program Overview

Mission

SEE STATEMENT ON LINE 28

Program Services

DescriptionGrantsExpenses
Working to help eliminate the barriers that keep people from getting the help they need dealing with anxiety and depression.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WhitePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
72 and You
EIN
86-3670947
Address
18165 W Mountain Sage Dr, Goodyear, AZ 85338

Signing Officer

Name
Matthew White
Title
President
Phone
6233412110
Signed
2024-03-05
Discuss with paid preparer
No

Preparer

Firm
Richard Tax Services LLC
Address
18099 W SANTA ALBERTA LN, GOODYEAR, AZ 85338
Preparer
Ryszard Lysikowski
Phone
6239259953
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountPassive Income 1,081

Description of other expenses Part I line 16

Description AmountAdvertising & Marketing 875Program Fees (Therapist) 13,445Salaries & Wages 300Software & Apps 200Charible Contribution 250Office Supplies 89Promotional Meals 22Telephone 200Members & Subscriptions 165Advertising/Promotional 326Social Media Expenses 810Website Advertising 1,400Legal Fees 152Miscellaneous Expenses 56

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew White
IRS990EZ/BooksInCareOfDetail/PhoneNum06233412110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018165 W Mountain Sage Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goodyear
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0766
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07485
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02130
IRS990EZ/GrossReceiptsAmt019056
IRS990EZ/GrossSalesOfInventoryAmt02130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06719
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06719
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018290
IRS990EZ/OtherRevenueTotalAmt01081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement on line 28
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Working to help eliminate the barriers that keep people from getting the help they need dealing with anxiety and depression.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018290
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0wwww.72andyou.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029323
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01081
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029323
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt029323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPassive Income 1,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising & Marketing 875Program Fees (Therapist) 13,445Salaries & Wages 300Software & Apps 200Charible Contribution 250Office Supplies 89Promotional Meals 22Telephone 200Members & Subscriptions 165Advertising/Promotional 326Social Media Expenses 810Website Advertising 1,400Legal Fees 152Miscellaneous Expenses 56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06233412110
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt072 and You
ReturnHeader/Filer/BusinessNameControlTxt072AN
ReturnHeader/Filer/EIN0863670947
ReturnHeader/Filer/USAddress/AddressLine1Txt018165 W Mountain Sage Dr
ReturnHeader/Filer/USAddress/CityNm0Goodyear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085338
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018099 W SANTA ALBERTA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODYEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085338
ReturnHeader/PreparerPersonGrp/PhoneNum06239259953
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryszard Lysikowski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-09T10:19:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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