Civic Intelligence

Arizona Homemade Artisans Inc.

EIN 87-2387207 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible990-N Coverage

Profile

Food harvesting and education

8965 North Scenic DriveTucson, AZ 85743

desertharvesters.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

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.

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

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$28,750

Down $31,461 (-52%) from 2022

Liabilities

Down

$2,640

Down $13,680 (-84%) from 2022

Net Assets

Down

$26,110

Down $17,781 (-41%) from 2022

Revenue

Up

$68,735

Up $1,587 (+2.4%) from 2022

Expenses

Up

$77,934

Up $38,107 (+96%) from 2022

Net Income

Down

-$9,199

Down $36,520 (-134%) from 2022

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $60,211Liabilities 2022: $16,320Net Assets 2022: $43,8912022Assets 2023: $28,750Liabilities 2023: $2,640Net Assets 2023: $26,1102023

Highlighted filing

2023

Assets$28,750
Liabilities$2,640
Net Assets$26,110

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $67,148Expenses 2022: $39,827Net Income 2022: $27,3212022Revenue 2023: $68,735Expenses 2023: $77,934Net Income 2023: -$9,1992023

Highlighted filing

2023

Revenue$68,735
Expenses$77,934
Net Income-$9,199

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$68,735
Mission and Program Overview

Mission

Food harvesting and education

Program Services

DescriptionGrantsExpenses
IN FEBRUARY 2023, DESERT HARVESTERS (DH) RECEIVED A SECOND THRIVING COMMUNITIES GRANT (TCG) FROM THE COMMUNITY FOOD BANK TO BUILD ON 2022 TCG ACCOMPLISHMENTS, FUND CRITICAL ADMINISTRATIVE MAINTENANCE AND PERSONNEL TRAINING, INCREASE EDUCATIONAL OUTREACH CAPACITY, FACILITATE PROGRAMS AND PROGRAM EVALUATION, AND FURTHER COLLABORATIVE PARTNERSHIPS. THANKS TO THAT FUNDING AND COOKBOOK SALES, DH HAD SUPPORT TO DO EDUCATIONAL PRESENTATIONS, OUTREACH, BOOKKEEPING, ONLINE, WHOLESALE AND EVENT PRODUCT SALES, AND THE DEVELOPMENT OF ONGOING RELATIONSHIPS WITH PARTNER ORGANIZATIONS.$0$25,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL LORENZINIDirectorPT$0--
AMY VALDES SCHWEMMDirectorPT$0--
JOSEPHINE THOMASONDirectorPT$0--
BARBARA ROSEOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Homemade Artisans Inc
EIN
87-2387207
Phone
5205727221
Address
8965 NORTH SCENIC DRIVE, TUCSON, AZ 85743

Signing Officer

Name
Barbara Rose
Title
Officer
Phone
5205727221
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 2,000. Description: interest. Amount: 36. Total to form 990-ez, line 8: 2,036.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative. Amount: 29. Description: advertising. Amount: 482. Description: bank fees. Amount: 397. Description: conventions & meetings. Amount: 40,302. Description: grant related expenditures. Amount: 3,250. Description: meals & entertainment. Amount: 78. Description: office supplies. Amount: 967. Description: postage & shipping. Amount: 2,766. Description: repairs. Amount: 73. Description: taxes & licenses. Amount: 10. Description: telephone. Amount: 15. Total to form 990-ez, line 16: 48,369.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior year adjustments to net assets. Amount: -8,622.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: cfb grant unearned per contract. Beg. Of year amount: 15,000. End of year amount: 1,320. Description: cfb tc grant. Beg. Of year amount: 1,320. End of year amount: 1,320.

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL LORENZINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY VALDES SCHWEMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPHINE THOMASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0FOOD HARVESTING AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt027479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN FEBRUARY 2023, DESERT HARVESTERS (DH) RECEIVED A SECOND THRIVING COMMUNITIES GRANT (TCG) FROM THE COMMUNITY FOOD BANK TO BUILD ON 2022 TCG ACCOMPLISHMENTS, FUND CRITICAL ADMINISTRATIVE MAINTENANCE AND PERSONNEL TRAINING, INCREASE EDUCATIONAL OUTREACH CAPACITY, FACILITATE PROGRAMS AND PROGRAM EVALUATION, AND FURTHER COLLABORATIVE PARTNERSHIPS. THANKS TO THAT FUNDING AND COOKBOOK SALES, DH HAD SUPPORT TO DO EDUCATIONAL PRESENTATIONS, OUTREACH, BOOKKEEPING, ONLINE, WHOLESALE AND EVENT PRODUCT SALES, AND THE DEVELOPMENT OF ONGOING RELATIONSHIPS WITH PARTNER ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106255
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,000. DESCRIPTION: INTEREST. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 8: 2,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE. AMOUNT: 29. DESCRIPTION: ADVERTISING. AMOUNT: 482. DESCRIPTION: BANK FEES. AMOUNT: 397. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 40,302. DESCRIPTION: GRANT RELATED EXPENDITURES. AMOUNT: 3,250. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 78. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 967. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 2,766. DESCRIPTION: REPAIRS. AMOUNT: 73. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10. DESCRIPTION: TELEPHONE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 48,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR YEAR ADJUSTMENTS TO NET ASSETS. AMOUNT: -8,622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CFB GRANT UNEARNED PER CONTRACT. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 1,320. DESCRIPTION: CFB TC GRANT. BEG. OF YEAR AMOUNT: 1,320. END OF YEAR AMOUNT: 1,320.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05205727221
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA HOMEMADE ARTISANS INC
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ReturnHeader/Filer/EIN0872387207
ReturnHeader/Filer/PhoneNum05205727221
ReturnHeader/Filer/USAddress/AddressLine1Txt08965 NORTH SCENIC DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861010758
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05431 N ORACLE RD SUITE 101
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ReturnHeader/PreparerPersonGrp/PhoneNum05208871120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ADDINGTON CPA
ReturnHeader/ReturnTs02024-11-14T14:59:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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