Civic Intelligence

Childrens Trust

EIN 86-6248079 • Paradise Valley, AZ

6112 N Paradise View DriveParadise Valley, AZ 85253
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

19th percentile

-36%

Higher net margin than 19% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $185 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $185 (-100%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$509

Down $491 (-49%) from 2014

Expenses

Down

$694

Down $1,112 (-62%) from 2014

Net Income

Up

-$185

Up $621 (+77%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5K$1.0K$500$0Assets 2010: $570Liabilities 2010: $0Net Assets 2010: $5702010Assets 2011: $1,065Liabilities 2011: $0Net Assets 2011: $1,0652011Assets 2012: $560Liabilities 2012: $0Net Assets 2012: $5602012Assets 2013: $991Liabilities 2013: $0Net Assets 2013: $9912013Assets 2014: $185Liabilities 2014: $0Net Assets 2014: $1852014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0K$1.0K$0-$1.0KExpenses 2010: $5002010Expenses 2011: $5052011Expenses 2012: $5052012Revenue 2013: $1,000Expenses 2013: $569Net Income 2013: $4312013Revenue 2014: $1,000Expenses 2014: $1,806Net Income 2014: -$8062014Revenue 2015: $509Expenses 2015: $694Net Income 2015: -$1852015

Highlighted filing

2015

Revenue$509
Expenses$694
Net Income-$185
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$509
Expenses
$694
Net income
-$185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$509$694$185
2014Detailed filing. Detailed filing data is available for this year.$185$0$185$1,000$1,806$806
2013Detailed filing. Detailed filing data is available for this year.$991$0$991$1,000$569$431
2012Detailed filing. Detailed filing data is available for this year.$560$0$560$505
2011Detailed filing. Detailed filing data is available for this year.$1,065$0$1,065$505
2010Detailed filing. Detailed filing data is available for this year.$570$0$570$500
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie R HormelPresident-$0--
Shirley L SilvaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Trust
EIN
86-6248079
Phone
6029554695
Address
6112 N Paradise View Drive, Paradise Valley, AZ 85253

Signing Officer

Name
Jamie R Hormel
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Khalsa Mcbrearty Accountancy Llp
Address
3200 N Central Avenue Ste 1150, PHOENIX, AZ 85012
Preparer
Dr Jodha S Khalsa CPA
Phone
6024072800
Raw XML Appendix197 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06112 N Paradise View Dr
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LiquidationExplanationStmt/ExplanationTxt0Articles of Dissolution were filed with the Arizona Corporation Commission, effective September 1, 2015.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie R Hormel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Trust
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0866248079
ReturnHeader/Filer/PhoneNum06029554695
ReturnHeader/Filer/USAddress/AddressLine1Txt06112 N Paradise View Drive
ReturnHeader/Filer/USAddress/CityNm0Paradise Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHALSA MCBREARTY ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 N Central Avenue Ste 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06024072800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dr Jodha S Khalsa CPA
ReturnHeader/ReturnTs02016-11-14T12:21:20-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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