Civic Intelligence

Arizona Perinatal Trust

990 • Fiscal year 2016 • EIN 94-2689762

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

711 East Cottonwood Lane Rm/Ste 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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$94,130

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$483,565

Down $3,951 (-0.8%) from 2015

Net Assets

Down

$463,085

Down $3,742 (-0.8%) from 2015

Liabilities

Down

$20,480

Down $209 (-1.0%) from 2015

Revenue

Down

$288,524

Down $34,811 (-11%) from 2015

Expenses

Down

$292,266

Down $12,064 (-4.0%) from 2015

Net Income

Down

-$3,742

Down $22,747 (-120%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$483,565
Liabilities$20,480
Net Assets$463,085

Operations Trend

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

2016

Revenue$288,524
Expenses$292,266
Net Income-$3,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$288,524
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$454,426$457,428▲ $3,002
Accounts Receivable$21,000$22,000▲ $1,000
Prepaid Expenses and Deferred Charges$7,000--
Land, Buildings, and Equipment, Net$5,090$4,137▼ $953
Total Assets$487,516$483,565▼ $3,951
Liabilities
Accounts Payable and Accrued Expenses$20,689$20,480▼ $209
Total Liabilities$20,689$20,480▼ $209
Net Assets / Fund Balance
Unrestricted Net Assets$443,884$454,220▲ $10,336
Temporarily Rstr Net Assets$22,943$8,865▼ $14,078
Total Net Assets Fund Balance$466,827$463,085▼ $3,742
Total Liabilities and Net Assets / Fund Balance$487,516$483,565▼ $3,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,137$25,476$29,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deb Moore ChristianExec. DirectorFT$94,130$94,130
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592
Program Service Revenue
$286,783
Investment Income
$149
Other Revenue
$0
All Other Contributions
$1,592
Change in Net Assets
$-3,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,111
Other Expenses$123,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,185$32,945-$94,130
Other Salaries and Wages$36,503$12,168-$48,671
Other Employee Benefits$9,161$4,933-$14,094
All Other Expenses$8,618$4,640-$13,258
Payroll Taxes$8,429$3,787-$12,216
Other Expenses$5,799$3,123-$8,922
Travel$4,765$2,566-$7,331
Insurance$3,570$1,922-$5,492
Conferences and Meetings$1,693$912-$2,605
Office Expenses$1,659$893-$2,552
Fees for Services Accounting$939$506-$1,445
Depreciation Depletion$619$334-$953
Total Functional Expenses$195,328$96,938$0$292,266
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, Part VI, Section B, line 11B

Organization's process to review form 990. The return is sent via e-mail to the officers and board of trustees.

Form 990, Part VI, Section C, line 19

These documents are available upon request by contacting deb moore (christian), 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 RM/STE C, CASA GRANDE, AZ 85222

Signing Officer

Name
Deb Moore Christian
Title
Executive Director
Phone
5204219880
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Moore Christian
Formed
1980
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Cohen Rife & Jutzi Pc
Address
4531 N 16TH STREET SUITE 103, PHOENIX, AZ 85016
Preparer
Richard Jutzi CPA
Phone
6022639000
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IRS990/LandBldgEquipAccumDeprecAmt025476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04137
IRS990/LandBldgEquipCostOrOtherBssAmt029613
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO BRING CONCERN AND EFFORT UPON THE CONTINUING IMPROVEMENT OF HEALTH CARE FOR MOTHERS AND THEIR INFANTS IN ARIZONA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466827
IRS990/NetAssetsOrFundBalancesEOYAmt0463085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0893
IRS990/OfficeExpensesGrp/ProgramServicesAmt01659
IRS990/OfficeExpensesGrp/TotalAmt02552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014094
IRS990/OtherExpensesGrp/Desc0APT CONFERENCE
IRS990/OtherExpensesGrp/Desc1OFFICE LEASE/ MAINTENAN
IRS990/OtherExpensesGrp/Desc2GRANTS AWARDED
IRS990/OtherExpensesGrp/Desc3APEC RESTRICTED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33123
IRS990/OtherExpensesGrp/ProgramServicesAmt026128
IRS990/OtherExpensesGrp/ProgramServicesAmt119760
IRS990/OtherExpensesGrp/ProgramServicesAmt26500
IRS990/OtherExpensesGrp/ProgramServicesAmt35799
IRS990/OtherExpensesGrp/TotalAmt040197
IRS990/OtherExpensesGrp/TotalAmt130400
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt38922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036503
IRS990/OtherSalariesAndWagesGrp/TotalAmt048671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03787
IRS990/PayrollTaxesGrp/ProgramServicesAmt08429
IRS990/PayrollTaxesGrp/TotalAmt012216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrincipalOfficerNm0DEB MOORE CHRISTIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0VCP MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VCP CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc3APEC RESTRICTED INCOME
IRS990/ProgramServiceRevenueGrp/Desc4BLACKERT RESTRICTED IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0126307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0323237
IRS990/PYRevenuesLessExpensesAmt019005
IRS990/PYSalariesCompEmpBnftPaidAmt0178023
IRS990/PYTotalExpensesAmt0304330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3742
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01589403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-38
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-38
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0609
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01589403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313439
IRS990ScheduleA/Total509Grp/TotalAmt01589403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01590012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029613

Document Assets

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Filings

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