Civic Intelligence

The Board of Visitors

EIN 86-6052766 • 501(c)3 • Phoenix, AZ

Profile

The mission of the board of visitors is to serve the healthcare needs of women, children and the elderly in the metropolitan phoenix area.

Refreshing map…

7227 North 16th Street 101Phoenix, AZ 85020

www.boardofvisitors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,880,983

Up $102,377 (+3.7%) from 2022

Liabilities

Up

$100,477

Up $90,792 (+937%) from 2022

Net Assets

Up

$2,780,506

Up $11,585 (+0.4%) from 2022

Revenue

Down

$1,278,577

Down $1,427,751 (-53%) from 2022

Expenses

Up

$1,266,992

Up $8,333 (+0.7%) from 2022

Net Income

Down

$11,585

Down $1,436,084 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,068,667Liabilities 2011: $130,812Net Assets 2011: $1,937,8552011Assets 2012: $1,010,542Liabilities 2012: $8,344Net Assets 2012: $1,002,1982012Assets 2013: $1,117,291Liabilities 2013: $87,015Net Assets 2013: $1,030,2762013Assets 2014: $1,072,196Liabilities 2014: $97,103Net Assets 2014: $975,0932014Assets 2015: $1,214,529Liabilities 2015: $101,732Net Assets 2015: $1,112,7972015Assets 2016: $1,358,102Liabilities 2016: $66,236Net Assets 2016: $1,291,8662016Assets 2017: $1,600,896Liabilities 2017: $68,856Net Assets 2017: $1,532,0402017Assets 2018: $1,812,878Liabilities 2018: $118,568Net Assets 2018: $1,694,3102018Assets 2019: $1,910,908Liabilities 2019: $83,311Net Assets 2019: $1,827,5972019Assets 2020: $1,586,465Liabilities 2020: $510,272Net Assets 2020: $1,076,1932020Assets 2021: $1,337,141Liabilities 2021: $15,866Net Assets 2021: $1,321,2752021Assets 2022: $2,778,606Liabilities 2022: $9,685Net Assets 2022: $2,768,9212022Assets 2023: $2,880,983Liabilities 2023: $100,477Net Assets 2023: $2,780,5062023

Highlighted filing

2023

Assets$2,880,983
Liabilities$100,477
Net Assets$2,780,506

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $575,0052011Revenue 2012: $833,359Expenses 2012: $1,769,016Net Income 2012: -$935,6572012Expenses 2013: $937,3842013Revenue 2014: $1,145,692Expenses 2014: $1,200,875Net Income 2014: -$55,1832014Revenue 2015: $1,141,734Expenses 2015: $1,004,030Net Income 2015: $137,7042015Revenue 2016: $1,233,411Expenses 2016: $1,054,342Net Income 2016: $179,0692016Revenue 2017: $1,200,515Expenses 2017: $960,341Net Income 2017: $240,1742017Revenue 2018: $1,268,649Expenses 2018: $1,106,379Net Income 2018: $162,2702018Revenue 2019: $1,418,567Expenses 2019: $1,286,665Net Income 2019: $131,9022019Revenue 2020: $729,832Expenses 2020: $1,479,851Net Income 2020: -$750,0192020Revenue 2021: $1,085,706Expenses 2021: $840,645Net Income 2021: $245,0612021Revenue 2022: $2,706,328Expenses 2022: $1,258,659Net Income 2022: $1,447,6692022Revenue 2023: $1,278,577Expenses 2023: $1,266,992Net Income 2023: $11,5852023

Highlighted filing

2023

Revenue$1,278,577
Expenses$1,266,992
Net Income$11,585

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.88$0.10$2.78$1.28$1.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.77$2.71$1.26$1.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$1.09$0.84$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.51$1.08$0.73$1.48$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.08$1.83$1.42$1.29$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.12$1.69$1.27$1.11$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$1.20$0.96$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$1.23$1.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$1.14$1.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.98$1.15$1.20$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.09$1.03$0.94
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.83$1.77$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.13$1.94$0.58
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 8, 2022
Return Version
2020v4.0
Gross Receipts
$1,534,553
Mission and Program Overview

Mission

The mission of the board of visitors is to serve the healthcare needs of women, children and the elderly in the metropolitan phoenix area.

to serve the healthcare needs of women, children and the elderly in the metropolitan phoenix area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$964,992$768,140▼ $196,852
Cash and Non-Interest-Bearing Accounts$494,557$512,836▲ $18,279
Prepaid Expenses and Deferred Charges$40,220$0▼ $40,220
Accounts Receivable$15,600$0▼ $15,600
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,586,465$1,337,141▼ $249,324
Other Assets Total$71,096$56,165▼ $14,931
Liabilities
Unsecured Notes Loans Payable$15,000--
Accounts Payable and Accrued Expenses$74,357$9,766▼ $64,591
Grants Payable$3,800$4,100▲ $300
Deferred Revenue$417,115$2,000▼ $415,115
Total Liabilities$510,272$15,866▼ $494,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,193$1,321,275▲ $245,082
Total Net Assets Fund Balance$1,076,193$1,321,275▲ $245,082
Total Liabilities and Net Assets / Fund Balance$1,586,465$1,337,141▼ $249,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$102,698$102,698
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anne Burnsbylaws chairman
Liz Frakescare card chair
katie hendrickscare card chair
Betsy MooreChairman
Patti TuckerChairman elect
Shannon Jonesgrants chairman
katie chestergrants chairman
susan tyminsplanning chair
katie cummingsprogram chair
lizzie baylesssocial chairman
lisa huntertechnolgy chair
Brooke Machenactive
Kathy Ashtonactive
Lana Holmesactive
Laura Westfallactive
Natalie Meszarosactive
Sarah Shannonactive
amy mahoneyactive
betsy haenelactive
bren dodenhoffactive
deborah stametsactive
jennifer grantactive
katie stooksactive
kolby moffatactive
kris scardelloactive
lisa appelbeActive
lynne jacksonactive
meg clarkactive
megan larson hoytactive
molly lewisactive
nancy stevensactive
sara grafactive
sarah Gallagheractive
shannon goldwateractive
sharon stevensactive
stacey kellyActive
susanne schubertactive
Cindy Goodassociate
Sally Guentherassociate
amy butler-prechelassociate
andrea moseleyassociate
ann mulchayassociate
ann rathwellassociate
ann wattsassociate
anne spellmanassociate
becky sexsonassociate
betsey baylessassociate
beverly readingassociate
cathy byramassociate
debi rosenzweigassociate
diane tubbs rousseauassociate
diane willianassociate
dianne goldwaterassociate
gen hendricksassociate
jamie matanovichassociate
joanie o'connorassociate
judy schubertassociate
judy shannonassociate
julie rauchassociate
karen kotalikassociate
karen robertsonassociate
kathy bamberlassociate
kathy batstoneassociate
kathy rosenzweigassociate
katie orcuttassociate
kelly siffermanassociate
kim sterlingassociate
kristin hoffmanassociate
liz sexsonassociate
lynn carrollassociate
margaret beardsleyassociate
mary mayfieldassociate
maryann sheelyassociate
melissa coyassociate
meredith waltonassociate
mona smithassociate
nancy Gaintnerassociate
nancy baylessassociate
polly fitz-geraldassociate
prue britoassociate
sarah churchillassociate
shelly dupuyassociate
susan palmer-hunterassociate
susie chesterassociate
sydney foxassociate
terry andersonassociate
wendy godfreyassociate
shan francisassociate advis
Kathleen Harrisasst treasurer
pam kolbecharity ball ch
chris epsteincommunications
Amy Hallcorr secretary
merryman putnamdata management
kiley wardfashion show
Molly Blandflower girl res
ashley raganmembership chai
susie garlicknewsletter
susan westranominating chai
susan rosenr associate
megan kuhlRec secretary
michelle georgeoffTreasurer
colleen lomaxVitalyst liaiso
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,147
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$-69,637
All Other Contributions
$17,665
Change in Net Assets
$245,061

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$69,150Fair Market Value (FMV)
Other Non Cash Contri Table1$6,190Fair Market Value (FMV)
Other Non Cash Contri Table1$3,850Fair Market Value (FMV)
Other Non Cash Contri Table1$2,600Fair Market Value (FMV)
Other Non Cash Contri Table1$1,217Fair Market Value (FMV)
Other Non Cash Contri Table1$1,080Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions7$85,087-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$633,100
Total Fundraising Expense$190,784
Other Expenses$144,837
Salaries, Compensation, and Employee Benefits$62,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$633,100--$633,100
Other Salaries and Wages-$5,825$52,427$58,252
Occupancy-$3,108$27,973$31,081
Fees for Services Other-$2,060$18,545$20,605
Office Expenses-$1,139$10,247$11,386
Information Technology-$450$8,554$9,004
Conferences and Meetings-$728$6,555$7,283
Insurance-$573$5,153$5,726
Payroll Taxes-$446$4,010$4,456
Other Expenses-$279$2,509$2,788
Fees for Services Accounting-$248$2,227$2,475
Advertising--$500$500
Total Functional Expenses$633,100$16,761$190,784$840,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
foundation of blind childrenphoenix, AZ-support therapy programs$129,100
United Cerebral PalsyPhoenix, AZ-Fund equipment$101,800
mission of mercyphoenix, AZ-support access to healthcare prog$68,200
Child crisisMesa, AZ-Medical case specialist and equip$60,000
ryan housephoenix, AZ-support programs$50,000
st josephs foundationPhoeniz, AZ-momobile operations$50,000
streetlight usapeioria, AZ-therapeutic medical services$50,000
devereux advanced behavorialMesa, AZ-medical doctor salary$30,000
the society of st vincent dephoenix, AZ-machine purchase$25,000
catholic charitiesPhoenix, AZ-Mental health counselor$20,000
upwardphoenix, AZ-pediatric therapy program$20,000
Raising special kidsphoenix, AZ-Social worker salary$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$440,272
Fundraising Gross Income$359,910
Gaming Gross Income$19,300
Gaming Direct Expenses$8,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$1,129,514$215,850$189,839$26,011
care card$285,535$126,060$83,994$42,066
Total Events$1,467,692$359,910$440,272$-80,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Bayless family: Betsey Bayless and nancy Bayless are sisters-in-law. Lizzie Bayless is Nancy's daughter-in-law and betsey's niece by marriage. Lizzie bayless and Pam Kolbe are sisters.Chester Family: Susie Chester is Katie Chester's mother-in-law. Diamond Family: Carolyn Diamond is the aunt of Katie Orcutt. Carolyn is the great aunt of Beverly Reading.Goldwater Family: Shannon Goldwater is Dianne Goldwater's daughter-in-law.Hendricks Family: Gen hendricks is the mother of Liz Frakes and sister of liz Sexson. Gen Hendricks is susie garlick's aunt. Lis Frakes is susie garlick's cousin. Katie Hendricks is Gen Hendricks's daughter-in-law. Liz Frakes and Katie Hendricks are sisters-in-law.Hunter Family:Lisa Hunter is the step daughter-in-law of Susan Palmer-Hunter. Rosenzweig Family: Debi Rosenzweig and Kathy Rosenzweig are sisters-in-law.Schubert Family: Judy Schubert is the mother-in-law of Susanne Schubert.Sexson Family: Becky Sexson is the sister-in-law of Liz Sexson. Liz Sexson is the sister of gen Hendricks and aunt of Liz Frakes. Susan Garlick is Liz Sexson's daughter.Spellman Family: Anne Spellman is the mother of Jennifer grant.Stevens Family: Nancy Stevens and Sharon Stevens are sisters-in-law.Willian Family: Diane Willian is the mother of Susan Westra and sara Graf.Georgeoff Family: Michelle Georgeoff and Sarah Shannon are cousins.Lewis family: Amy Butler-Prechel and Molly Lewis are sisters.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Active member: Must participate in yearly fundraising projects and attend at least five meetings in order to retain voting privileges.Associate Member: Member who has been active for ten years automatically becomes an associate member. Associate members may not hold office, but may retain voting and sponsorship privileges if they have attended five meetings.Non-resident member: Active and associate members are entitled to non-resident membership upon request when residing outside maricopa county. Honorary member: Members prior to 1911 or such persons whom the organization wishes to honor. Inactive member: Member who has been active for at least one year may request a leave of absence from responsibilities of active membership for one year.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The board of directors, also known as the executive committee is comprised of the officers of the organization, as defined in the organization's governing documents, an associate member and the chairs of any committees set forth in the standing rules. The officers and associate members are elected by the voting membership. The chairs of the committees set forth in the standing rules are appointed by the chair of the board of visitors with the approval of the executive committee.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Changes to bylaws and standing rules need to be approved by the entire membership. Other decisions may be decided upon the vote of the executive committee.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no committees that can act on behalf of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is provided to the treasurer for review. The treasurer provides it to every member of the executive committee, allowing for a comment period. After the comment period, the form 990 is filed with the treasurer's approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is redistributed annually for confirmation of any possible conflicts of interest that may have become a risk. If there is any risk, it is addressed at that time. On an ongoing basis, if any conflict of interest is recognized, it is investigated and dealt with accordingly through administration.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
The Board of Visitors
EIN
86-6052766
Phone
6022359554
Address
7227 North 16th Street 101, Phoenix, AZ 85020

Signing Officer

Name
Patti Tucker
Title
Chairman
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Tucker
Formed
1956
Legal Domicile
Az
Voting Board Members
102
Independent Board Members
102
Employees
2
Volunteers
102

Preparer

Firm
Edwards Largay Mihaylo & Co PLC
Address
333 E Osborn Road Suite 260, Phoenix, AZ 85012
Preparer
Lisa M Osselaer
Phone
6022850500
Raw XML AppendixShowing 400 of 1,419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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