Civic Intelligence

Arizona Perinatal Trust

990 • Fiscal year 2014 • EIN 94-2689762

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.ARIZONAPERINATAL.ORG
711 East Cottonwood LaneRoom/Suite CCasa Grande, AZ 85222

(520) 421-9880

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$92,923

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$463,899

Up $19,139 (+4.3%) from 2013

Net Assets

Up

$447,822

Up $19,504 (+4.6%) from 2013

Liabilities

Down

$16,077

Down $365 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$339,342

Up $14,131 (+4.3%) from 2013

Expenses

Up

$319,846

Up $38,494 (+14%) from 2013

Net Income

Down

$19,496

Down $24,363 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $371,527Liabilities 2011: $18,700Net Assets 2011: $352,8272011Assets 2012: $399,800Liabilities 2012: $15,192Net Assets 2012: $384,6082012Assets 2013: $444,760Liabilities 2013: $16,442Net Assets 2013: $428,3182013Assets 2014: $463,899Liabilities 2014: $16,077Net Assets 2014: $447,8222014Assets 2015: $487,516Liabilities 2015: $20,689Net Assets 2015: $466,8272015Assets 2016: $483,565Liabilities 2016: $20,480Net Assets 2016: $463,0852016Assets 2017: $490,304Liabilities 2017: $22,869Net Assets 2017: $467,4352017Assets 2018: $473,884Liabilities 2018: $19,360Net Assets 2018: $454,5242018Assets 2019: $452,275Liabilities 2019: $20,177Net Assets 2019: $432,0982019Assets 2020: $486,181Liabilities 2020: $50,873Net Assets 2020: $435,3082020Assets 2021: $475,277Liabilities 2021: $17,937Net Assets 2021: $457,3402021Assets 2022: $474,503Liabilities 2022: $17,336Net Assets 2022: $457,1672022Assets 2023: $452,101Liabilities 2023: $32,734Net Assets 2023: $419,3672023Assets 2024: $460,956Liabilities 2024: $31,737Net Assets 2024: $429,2192024

Highlighted filing

2014

Assets$463,899
Liabilities$16,077
Net Assets$447,822
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $314,528Expenses 2011: $273,326Net Income 2011: $41,2022011Revenue 2012: $313,626Expenses 2012: $281,845Net Income 2012: $31,7812012Revenue 2013: $325,211Expenses 2013: $281,352Net Income 2013: $43,8592013Revenue 2014: $339,342Expenses 2014: $319,846Net Income 2014: $19,4962014Revenue 2015: $323,335Expenses 2015: $304,330Net Income 2015: $19,0052015Revenue 2016: $288,524Expenses 2016: $292,266Net Income 2016: -$3,7422016Revenue 2017: $301,078Expenses 2017: $296,728Net Income 2017: $4,3502017Revenue 2018: $279,920Expenses 2018: $292,831Net Income 2018: -$12,9112018Revenue 2019: $263,319Expenses 2019: $285,745Net Income 2019: -$22,4262019Revenue 2020: $229,011Expenses 2020: $225,801Net Income 2020: $3,2102020Revenue 2021: $250,665Expenses 2021: $228,633Net Income 2021: $22,0322021Revenue 2022: $274,851Expenses 2022: $275,024Net Income 2022: -$1732022Revenue 2023: $251,040Expenses 2023: $288,840Net Income 2023: -$37,8002023Revenue 2024: $258,638Expenses 2024: $248,787Net Income 2024: $9,8512024

Highlighted filing

2014

Revenue$339,342
Expenses$319,846
Net Income$19,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$339,342
Mission and Program Overview

Mission

The organization's purpose is to bring concern and effort upon the continuing improvement of health care for mothers and thier infants in arizona.

The organization's purpose is to bring concern and effort upon the continuing improvement of health care for mothers and their infants in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$430,383$440,894▲ $10,511
Accounts Receivable$4,000$9,000▲ $5,000
Prepaid Expenses and Deferred Charges$7,250$7,200▼ $50
Land, Buildings, and Equipment, Net$3,027$6,705▲ $3,678
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$444,760$463,899▲ $19,139
Liabilities
Accounts Payable and Accrued Expenses$16,442$16,077▼ $365
Total Liabilities$16,442$16,077▼ $365
Net Assets / Fund Balance
Unrestricted Net Assets$398,686$418,311▲ $19,625
Temporarily Rstr Net Assets$29,632$29,511▼ $121
Total Net Assets Fund Balance$428,318$447,822▲ $19,504
Total Liabilities and Net Assets / Fund Balance$444,760$463,899▲ $19,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,705$22,908$29,613
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Deb Moore ChristianExec. Director$92,923$92,923

Board Members and Trustees

NameTitle
Bj Johnson MdChairman
Jane Pearson RnVice Chairma
Glenn Waterkotte MdTrustee
Jeanette SheaTrustee
Joe Daily MdTrustee
Kathryn L Reed MdTrustee
Leonard Kirschner MdTrustee
Mark Shwer MdTrustee
Melissa Day-johnsonTrustee
N Burton Attico MdTrustee
Rhonda Anderson RnTrustee
Richard JutziSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,128
Investment Income
$214
Other Revenue
$0
Change in Net Assets
$19,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,329
Other Expenses$131,517
Total Fundraising Expense$26,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,506$57,275$17,022$154,803
Other Employee Benefits$14,097$5,035$1,007$20,139
All Other Expenses$11,231$3,786$1,262$16,279
Payroll Taxes$6,961$4,953$1,473$13,387
Other Expenses$6,519$9,277$3,092$6,519
Depreciation Depletion$3,382$1,693$566$5,641
Travel$3,672$1,311$262$5,245
Insurance$3,140$1,570$523$5,233
Office Expenses$2,865$1,433$477$4,775
Conferences and Meetings$1,780$636$127$2,543
Fees for Services Accounting$1,167$584$195$1,946
Total Functional Expenses$206,287$87,553$26,006$319,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is sent via e-mail to the officers and board of trustees.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request by contacting deb moore, the executive director for the organization.”

Filing and Contact Details

Filer

Filer Name
Arizona Perinatal Trust
EIN
94-2689762
Phone
5204219880
Address
711 EAST COTTONWOOD LANE, ROOM/SUITE C, CASA GRANDE, AZ 85222

Signing Officer

Name
Deb Christian
Title
Exec. Director
Phone
5204219880
Signed
2015-06-29

Organization Details

Formed
1980
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Cohen Rife & Jutzi Pc
Address
4531 N 16TH ST STE 103, PHOENIX, AZ 85016-5344
Preparer
Richard J Jutzi CPA
Phone
6022639000
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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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-38
IRS990/PYOtherExpensesAmt0102467
IRS990/PYProgramServiceRevenueAmt0325249
IRS990/PYRevenuesLessExpensesAmt043859
IRS990/PYSalariesCompEmpBnftPaidAmt0178885
IRS990/PYTotalExpensesAmt0281352
IRS990/PYTotalRevenueAmt0325211
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019496
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-38
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01599957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599957
IRS990ScheduleA/TotalSupportAmt01600636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SENT VIA E-MAIL TO THE OFFICERS AND BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING DEB MOORE, THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029632
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029511
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444760
IRS990/TotalAssetsEOYAmt0463899
IRS990/TotalAssetsGrp/BOYAmt0444760
IRS990/TotalAssetsGrp/EOYAmt0463899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016442
IRS990/TotalLiabilitiesEOYAmt016077
IRS990/TotalLiabilitiesGrp/BOYAmt016442
IRS990/TotalLiabilitiesGrp/EOYAmt016077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447822
IRS990/TotalProgramServiceExpensesAmt0206287
IRS990/TotalProgramServiceRevenueAmt0339128
IRS990/TotalReportableCompFromOrgAmt092923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463899
IRS990/TravelGrp/FundraisingAmt0262
IRS990/TravelGrp/ManagementAndGeneralAmt01311
IRS990/TravelGrp/ProgramServicesAmt03672
IRS990/TravelGrp/TotalAmt05245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418311
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ARIZONAPERINATAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB CHRISTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05204219880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA PERINATAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0942689762
ReturnHeader/Filer/PhoneNum05204219880
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 EAST COTTONWOOD LANE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE C
ReturnHeader/Filer/USAddress/CityNm0CASA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860292783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN RIFE & JUTZI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04531 N 16TH ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850165344
ReturnHeader/PreparerPersonGrp/PhoneNum06022639000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J JUTZI CPA
ReturnHeader/ReturnTs02015-07-09T12:23:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,899
Liabilities
$16,077
Net assets
$447,822
Revenue
$339,342
Expenses
$319,846
Net income
$19,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.32$4.29$2.59$2.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.33$4.19$2.51$2.89$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.17$4.57$2.75$2.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.18$4.57$2.51$2.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.51$4.35$2.29$2.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.20$4.32$2.63$2.86$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.19$4.55$2.80$2.93$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.23$4.67$3.01$2.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.20$4.63$2.89$2.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.21$4.67$3.23$3.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.16$4.48$3.39$3.20$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.45$0.16$4.28$3.25$2.81$0.44
2012Summary only. Only limited summary data is available for this year.$4.00$0.15$3.85$3.14$2.82$0.32
2011Summary only. Only limited summary data is available for this year.$3.72$0.19$3.53$3.15$2.73$0.41