Civic Intelligence

Phoenix Indian Center Inc

990 • Fiscal year 2020 • EIN 86-6006566

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.PHXINDCENTER.ORG

View Organization Page

4520 N Central Ave No 250Phoenix, AZ 85012-7814

(602) 264-6768

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,861

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,769,219

Up $911,473 (+49%) from 2019

Net Assets

Up

$1,959,939

Up $212,034 (+12%) from 2019

Liabilities

Up

$809,280

Up $699,439 (+637%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$3,514,837

Up $563,561 (+19%) from 2019

Expenses

Up

$3,329,038

Up $453,447 (+16%) from 2019

Net Income

Up

$185,799

Up $110,114 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $563,838Liabilities 2011: $280,395Net Assets 2011: $283,4432011Assets 2012: $517,942Liabilities 2012: $194,126Net Assets 2012: $323,8162012Assets 2013: $639,143Liabilities 2013: $211,763Net Assets 2013: $427,3802013Assets 2014: $793,789Liabilities 2014: $342,099Net Assets 2014: $451,6902014Assets 2015: $877,760Liabilities 2015: $464,672Net Assets 2015: $413,0882015Assets 2016: $839,753Liabilities 2016: $102,190Net Assets 2016: $737,5632016Assets 2017: $1,765,726Liabilities 2017: $112,934Net Assets 2017: $1,652,7922017Assets 2018: $1,798,020Liabilities 2018: $127,362Net Assets 2018: $1,670,6582018Assets 2019: $1,857,746Liabilities 2019: $109,841Net Assets 2019: $1,747,9052019Assets 2020: $2,769,219Liabilities 2020: $809,280Net Assets 2020: $1,959,9392020Assets 2021: $2,819,686Liabilities 2021: $520,350Net Assets 2021: $2,299,3362021Assets 2022: $3,230,843Liabilities 2022: $277,076Net Assets 2022: $2,953,7672022Assets 2023: $6,485,017Liabilities 2023: $443,433Net Assets 2023: $6,041,5842023Assets 2024: $6,231,052Liabilities 2024: $500,695Net Assets 2024: $5,730,3572024

Highlighted filing

2020

Assets$2,769,219
Liabilities$809,280
Net Assets$1,959,939
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,340,156Expenses 2011: $2,353,507Net Income 2011: -$13,3512011Revenue 2012: $2,348,247Expenses 2012: $2,307,874Net Income 2012: $40,3732012Revenue 2013: $2,389,054Expenses 2013: $2,285,490Net Income 2013: $103,5642013Revenue 2014: $2,545,383Expenses 2014: $2,521,073Net Income 2014: $24,3102014Revenue 2015: $2,154,702Expenses 2015: $2,193,304Net Income 2015: -$38,6022015Revenue 2016: $2,851,029Expenses 2016: $2,526,554Net Income 2016: $324,4752016Revenue 2017: $2,918,918Expenses 2017: $2,565,780Net Income 2017: $353,1382017Revenue 2018: $2,508,486Expenses 2018: $2,465,458Net Income 2018: $43,0282018Revenue 2019: $2,951,276Expenses 2019: $2,875,591Net Income 2019: $75,6852019Revenue 2020: $3,514,837Expenses 2020: $3,329,038Net Income 2020: $185,7992020Revenue 2021: $4,526,206Expenses 2021: $4,192,882Net Income 2021: $333,3242021Revenue 2022: $4,638,473Expenses 2022: $4,006,371Net Income 2022: $632,1022022Revenue 2023: $4,668,947Expenses 2023: $4,229,145Net Income 2023: $439,8022023Revenue 2024: $4,162,281Expenses 2024: $4,607,665Net Income 2024: -$445,3842024

Highlighted filing

2020

Revenue$3,514,837
Expenses$3,329,038
Net Income$185,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,625,669
Mission and Program Overview

Mission

NONE

The phoenix indian center, inc. (pic) is a non-profit 501(c)3 organization since 1947 with a mission to develop a strong american indian community through collaborative partnerships, providing quality, culturally based social, workforce and educational and language revitalization services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$843,973$1,776,578▲ $932,605
Investments Other Securities$538,491$564,726▲ $26,235
Land, Buildings, and Equipment, Net$49,144$134,019▲ $84,875
Pledges and Grants Receivable$276,203$100,113▼ $176,090
Prepaid Expenses and Deferred Charges$24,735$69,582▲ $44,847
Accounts Receivable$1,068$69▼ $999
Total Assets$1,857,746$2,769,219▲ $911,473
Other Assets Total$124,132$124,132→ $0
Liabilities
Accounts Payable and Accrued Expenses$109,841$809,280▲ $699,439
Total Liabilities$109,841$809,280▲ $699,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,652,083$1,846,921▲ $194,838
Net Assets With Donor Restrictions$95,822$113,018▲ $17,196
Total Net Assets Fund Balance$1,747,905$1,959,939▲ $212,034
Total Liabilities and Net Assets / Fund Balance$1,857,746$2,769,219▲ $911,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,768$228,077$300,845
Equipment$61,251$115,506$176,757
Other Securities$564,726--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia K HibbelerCEOFT$112,861$112,861
Becky MartinCFOFT$77,954$77,954

Board Members and Trustees

NameTitle
Anthony KahnPast President
Traci MorrisPresident
Bob RoesselDirector
Diandra D BenallyDirector
Jake CurtisDirector
Jason MikkelsenDirector
Kelsey HaakeDirector
Mark OhreDirector
Paul BullisDirector
Reuben MinkusDirector
Urban GiffDirector
Noah FooteSecretary
Tim JayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,453,671
Program Service Revenue
$0
Investment Income
$6,564
Other Revenue
$54,602
All Other Contributions
$134,346
Change in Net Assets
$185,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,514,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,067
Total Revenue per Audited Statements
$3,651,904
Total Revenue per Form 990
$3,514,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,726,314
Salaries, Compensation, and Employee Benefits$1,602,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,440$147,081-$1,131,521
Fees for Services Other$401,713$20,836-$422,549
Occupancy$283,189$52,561-$335,750
Current Officers, Directors, Trustees, and Key Employees$182,127$57,514-$239,641
Payroll Taxes$174,731$56,831-$231,562
Office Expenses$107,937$18,060-$125,997
Travel$81,696$11,843-$93,539
Information Technology$61,926$13,567-$75,493
Advertising$57,064--$57,064
Depreciation Depletion-$25,415-$25,415
Conferences and Meetings$24,871--$24,871
Other Expenses$21,718$2,336-$24,054
Fees for Services Accounting$14,225$2,663-$16,888
Insurance$7,397$1,447-$8,844
Interest$30$3,097-$3,127
Total Functional Expenses$2,915,787$413,251$0$3,329,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,439,870
Expenses per Audited Statements$3,329,038
Total Expenses per Form 990$3,329,038
Expenses Not Reported on Form 990$110,832
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,832
Fundraising Gross Income$53,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver & Turquoise Ball$53,000$53,000$110,832$-57,832
Total Events$53,000$53,000$110,832$-57,832
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
Business relationship with 35% controlled entity
No
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 finance committee reviews the return prior to sending to the board, and then to the irs.”

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

“Directors update disclosure statements annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves director compensation.”

Form 990, Part VI, Section C, Line 18

“Anyone wishing to obtain documentation related to the 1023 and 990 are encouraged to contact any member of the phoenix indian center, inc. Staff via the contact information listed on the website, www.phxindcenter.org.”

Form 990, Part VI, Section C, Line 19

“Phoenix indian center, inc. Governing documents are available by request. Anyone wishing to view these documents can contact any member of the phoenix indian center, inc. Staff in order to obtain the requested information.”

Filing and Contact Details

Filer

Filer Name
Phoenix Indian Center Inc
EIN
86-6006566
Phone
6022646768
Address
4520 N CENTRAL AVE NO 250, PHOENIX, AZ 85012-7814

Signing Officer

Name
Patricia K Hibbeler
Title
CEO
Phone
6022646768
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia K Hibbeler
Formed
1947
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
0

Preparer

Firm
Redw LLC
Address
5353 N 16TH STREET SUITE 200, PHOENIX, AZ 85016
Preparer
Jamie S Fridley CPA
Phone
6027303600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 401,713. Management and general expenses 20,836. Fundraising expenses 0. Total expenses 422,549.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass fundraising expenses 110,832.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass fundraising expenses 110,832.”

Raw XML AppendixShowing 400 of 528 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0809280
IRS990/AccountsReceivableGrp/BOYAmt01068
IRS990/AccountsReceivableGrp/EOYAmt069
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PHOENIX INDIAN CENTER, INC. (PIC) IS A NON-PROFIT 501(C)3 ORGANIZATION SINCE 1947 WITH A MISSION TO DEVELOP A STRONG AMERICAN INDIAN COMMUNITY THROUGH COLLABORATIVE PARTNERSHIPS, PROVIDING QUALITY, CULTURALLY BASED SOCIAL, WORKFORCE AND EDUCATIONAL AND LANGUAGE REVITALIZATION SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt057064
IRS990/AdvertisingGrp/TotalAmt057064
IRS990/AllOtherContributionsAmt0134346
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06022646768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04520 N CENTRAL AVE NO 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0850127814
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0843973
IRS990/CashNonInterestBearingGrp/EOYAmt01776578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057514
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0182127
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239641
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024871
IRS990/ConferencesMeetingsGrp/TotalAmt024871
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03453671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06564
IRS990/CYOtherExpensesAmt01726314
IRS990/CYOtherRevenueAmt054602
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0185799
IRS990/CYSalariesCompEmpBnftPaidAmt01602724
IRS990/CYTotalExpensesAmt03329038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03514837
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025415
IRS990/DepreciationDepletionGrp/TotalAmt025415
IRS990/Desc0PHOENIX INDIAN CENTER SERVES THE AMERICAN INDIAN COMMUNITY WITH CULTURALLY RELEVANT YOUTH SERVICES, LANGUAGE AND CULTURAL REVITALIZATION PROGRAMS, EDUCATION AND WORKFORCE DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt095822
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0113018
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02915787
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02663
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014225
IRS990/FeesForServicesAccountingGrp/TotalAmt016888
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020836
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0401713
IRS990/FeesForServicesOtherGrp/TotalAmt0422549
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACI MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAKE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM JAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB ROESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6URBAN GIFF
IRS990/Form990PartVIISectionAGrp/PersonNm7REUBEN MINKUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK OHRE
IRS990/Form990PartVIISectionAGrp/PersonNm9KELSEY HAAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANDRA D BENALLY
IRS990/Form990PartVIISectionAGrp/PersonNm11NOAH FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON MIKKELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BECKY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA K HIBBELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1377954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0110832
IRS990/FundraisingGrossIncomeAmt053000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03319325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03625669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013567
IRS990/InformationTechnologyGrp/ProgramServicesAmt061926
IRS990/InformationTechnologyGrp/TotalAmt075493
IRS990/InsuranceGrp/ManagementAndGeneralAmt01447
IRS990/InsuranceGrp/ProgramServicesAmt07397
IRS990/InsuranceGrp/TotalAmt08844
IRS990/InterestGrp/ManagementAndGeneralAmt03097
IRS990/InterestGrp/ProgramServicesAmt030
IRS990/InterestGrp/TotalAmt03127
IRS990/InvestmentIncomeGrp/ExclusionAmt06564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0538491
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0564726
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134019
IRS990/LandBldgEquipCostOrOtherBssAmt0477602
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01747905
IRS990/NetAssetsOrFundBalancesEOYAmt01959939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01652083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01846921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052561
IRS990/OccupancyGrp/ProgramServicesAmt0283189
IRS990/OccupancyGrp/TotalAmt0335750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107937
IRS990/OfficeExpensesGrp/TotalAmt0125997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124132
IRS990/OtherAssetsTotalGrp/EOYAmt0124132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02336
IRS990/OtherExpensesGrp/ProgramServicesAmt0512723
IRS990/OtherExpensesGrp/ProgramServicesAmt121718
IRS990/OtherExpensesGrp/TotalAmt0512723
IRS990/OtherExpensesGrp/TotalAmt124054
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COVID-19 REVENUES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11364
IRS990/OtherRevenueTotalAmt0112434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984440
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174731
IRS990/PayrollTaxesGrp/TotalAmt0231562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0276203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069582
IRS990/PrincipalOfficerNm0PATRICIA K HIBBELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02924164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt01608142
IRS990/PYOtherRevenueAmt026922
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075685
IRS990/PYSalariesCompEmpBnftPaidAmt01267449
IRS990/PYTotalExpensesAmt02875591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02951276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03453671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02924164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02462857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02872693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02851029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014564414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt014564414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03453671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02924164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02462857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02872693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02851029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014564414
IRS990ScheduleA/TotalSupportAmt014574337
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/BuildingsGrp/BookValueAmt072768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300845
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt061251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176757
IRS990ScheduleD/ExpensesNotReportedAmt0110832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03329038
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026235
IRS990ScheduleD/OtherExpensesIncludedAmt0110832
IRS990ScheduleD/OtherRevenueAmt0110832
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0564726
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN 4520 N CENTRAL LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0137067
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03514837
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS FUNDRAISING EXPENSES 110,832.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS FUNDRAISING EXPENSES 110,832.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134019
IRS990ScheduleD/TotalBookValueSecuritiesAmt0564726
IRS990ScheduleD/TotalExpensesPerForm990Amt03329038
IRS990ScheduleD/TotalRevenuePerForm990Amt03514837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03651904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03439870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILVER & TURQUOISE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-57832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE RETURN PRIOR TO SENDING TO THE BOARD, AND THEN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS UPDATE DISCLOSURE STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES DIRECTOR COMPENSATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,769,219
Liabilities
$809,280
Net assets
$1,959,939
Revenue
$3,514,837
Expenses
$3,329,038
Net income
$185,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.50$5.73$4.16$4.61$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.44$6.04$4.67$4.23$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.28$2.95$4.64$4.01$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.52$2.30$4.53$4.19$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.81$1.96$3.51$3.33$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.75$2.95$2.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$2.51$2.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.65$2.92$2.57$0.35
2016Summary only. Only limited summary data is available for this year.$0.84$0.10$0.74$2.85$2.53$0.32
2015Summary only. Only limited summary data is available for this year.$0.88$0.46$0.41$2.15$2.19$0.04
2014Summary only. Only limited summary data is available for this year.$0.79$0.34$0.45$2.55$2.52$0.02
2013Summary only. Only limited summary data is available for this year.$0.64$0.21$0.43$2.39$2.29$0.10
2012Summary only. Only limited summary data is available for this year.$0.52$0.19$0.32$2.35$2.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.56$0.28$0.28$2.34$2.35$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits