Civic Intelligence

Arizona Perinatal Trust

990 • Fiscal year 2018 • EIN 94-2689762

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.ARIZONAPERINATAL.ORG
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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$89,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$473,884

Down $16,420 (-3.3%) from 2017

Net Assets

Down

$454,524

Down $12,911 (-2.8%) from 2017

Liabilities

Down

$19,360

Down $3,509 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$279,920

Down $21,158 (-7.0%) from 2017

Expenses

Down

$292,831

Down $3,897 (-1.3%) from 2017

Net Income

Down

-$12,911

Down $17,261 (-397%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$473,884
Liabilities$19,360
Net Assets$454,524
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$279,920
Expenses$292,831
Net Income-$12,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$279,920
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$465,670$465,504▼ $166
Accounts Receivable$14,108$5,000▼ $9,108
Land, Buildings, and Equipment, Net$3,526$3,380▼ $146
Total Assets$490,304$473,884▼ $16,420
Other Assets Total$7,000$0▼ $7,000
Liabilities
Accounts Payable and Accrued Expenses$22,869$19,360▼ $3,509
Total Liabilities$22,869$19,360▼ $3,509
Net Assets / Fund Balance
Unrestricted Net Assets$450,017$439,546▼ $10,471
Temporarily Rstr Net Assets$17,418$14,978▼ $2,440
Total Net Assets Fund Balance$467,435$454,524▼ $12,911
Total Liabilities and Net Assets / Fund Balance$490,304$473,884▼ $16,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,380$26,693$30,073
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb Moore ChristianExec. DirectorFT$89,500$89,500

Board Members and Trustees

NameTitle
Bj Johnson MdChairman
Laurie S Wood Ms RnVice Chairman
Jeanette SheaTrustee
Kathryn L Reed MdTrustee
Mark Shwer MdTrustee
Melissa Day-johnsonTrustee
Michael Clement MdTrustee
Michael Mcqueen Faap Md MbaTrustee
Nancy KinnardTrustee
Rhonda Anderson RnTrustee
William Sowders EsqTrustee
Richard Jutzi CPASecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,484
Investment Income
$436
Other Revenue
$0
Change in Net Assets
$-12,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,120
Other Expenses$106,711
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$58,175$31,325-$89,500
Other Salaries and Wages$41,434$13,811-$55,245
Other Employee Benefits$18,852$10,151-$29,003
Payroll Taxes$8,537$3,835-$12,372
Travel$5,940$3,198-$9,138
Insurance$3,955$2,130-$6,085
All Other Expenses$3,592$1,934-$5,526
Other Expenses$2,049$1,103-$3,152
Conferences and Meetings$1,463$788-$2,251
Office Expenses$1,254$675-$1,929
Fees for Services Accounting$1,154$621-$1,775
Depreciation Depletion$394$212-$606
Total Functional Expenses$196,361$96,470$0$292,831
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
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Moore Christian
Formed
1980
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
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/ProgramServiceRevenueGrp/Desc2VCP CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc3CB NURSE AWARD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0113795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0299719
IRS990/PYRevenuesLessExpensesAmt04350
IRS990/PYSalariesCompEmpBnftPaidAmt0182933
IRS990/PYTotalExpensesAmt0296728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301078
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12911
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0465670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0843
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01250459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339128
IRS990ScheduleA/Total509Grp/TotalAmt01250459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251302
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE 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 (CHRISTIAN), THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017418
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014978
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490304
IRS990/TotalAssetsEOYAmt0473884
IRS990/TotalAssetsGrp/BOYAmt0490304
IRS990/TotalAssetsGrp/EOYAmt0473884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022869
IRS990/TotalLiabilitiesEOYAmt019360
IRS990/TotalLiabilitiesGrp/BOYAmt022869
IRS990/TotalLiabilitiesGrp/EOYAmt019360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196361
IRS990/TotalProgramServiceRevenueAmt0279484
IRS990/TotalReportableCompFromOrgAmt089500
IRS990/TotalRevenueGrp/ExclusionAmt0436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03198
IRS990/TravelGrp/ProgramServicesAmt05940
IRS990/TravelGrp/TotalAmt09138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0439546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 E COTTONWOOD LN NO F
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085222
IRS990/VotingMembersGoverningBodyCnt012

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,884
Liabilities
$19,360
Net assets
$454,524
Revenue
$279,920
Expenses
$292,831
Net income
-$12,911
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