Civic Intelligence

Arizona Perinatal Trust

990 • Fiscal year 2019 • EIN 94-2689762

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$452,275

Down $21,609 (-4.6%) from 2018

Net Assets

Down

$432,098

Down $22,426 (-4.9%) from 2018

Liabilities

Up

$20,177

Up $817 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$263,319

Down $16,601 (-5.9%) from 2018

Expenses

Down

$285,745

Down $7,086 (-2.4%) from 2018

Net Income

Down

-$22,426

Down $9,515 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$452,275
Liabilities$20,177
Net Assets$432,098
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$263,319
Expenses$285,745
Net Income-$22,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$263,319
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.

Care for mothers and their infants in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$465,504$417,815▼ $47,689
Accounts Receivable$5,000$24,500▲ $19,500
Prepaid Expenses and Deferred Charges-$7,000-
Land, Buildings, and Equipment, Net$3,380$2,960▼ $420
Total Assets$473,884$452,275▼ $21,609
Liabilities
Accounts Payable and Accrued Expenses$19,360$20,177▲ $817
Total Liabilities$19,360$20,177▲ $817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,546$413,883▼ $25,663
Net Assets With Donor Restrictions$14,978$18,215▲ $3,237
Total Net Assets Fund Balance$454,524$432,098▼ $22,426
Total Liabilities and Net Assets / Fund Balance$473,884$452,275▼ $21,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,960$27,113$30,073
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb Moore ChristianExec. DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Bj Johnson MdChairman
Laurie S Wood Ms RnVice Chairma
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
$260,321
Investment Income
$2,998
Other Revenue
$0
Change in Net Assets
$-22,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,571
Other Expenses$97,174
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$58,500$31,500-$90,000
Other Salaries and Wages$37,381$20,128-$57,509
Other Employee Benefits$18,687$10,062-$28,749
Payroll Taxes$8,004$4,309-$12,313
Insurance$3,842$2,069-$5,911
All Other Expenses$3,116$1,677-$4,793
Travel$2,809$1,513-$4,322
Fees for Services Accounting$1,612$868-$2,480
Conferences and Meetings$1,543$831-$2,374
Office Expenses$1,437$774-$2,211
Other Expenses$967$521-$1,488
Depreciation Depletion$420--$420
Total Functional Expenses$185,881$99,864$0$285,745
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 35% controlled entity
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 for review.”

Form 990, Page 6, Part VI, 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
Exec. Director
Phone
5204219880
Signed
2020-11-13

Organization Details

Principal Officer
Deb Moore Christian
Formed
1980
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Cohen Rife & Jutzi Pc
Address
4531 N 16TH ST STE 103, PHOENIX, AZ 85016-5344
Preparer
Richard J Jutzi CPA
Phone
6022639000
Supplemental Narrative

Additional Explanations

Form 990

“Part i, line 1, description of organization mission: care for mothers and their infants in arizona.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CARE FOR MOTHERS AND THEIR INFANTS IN ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS SENT VIA E-MAIL TO THE OFFICERS AND BOARD OF TRUSTEES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING DEB MOORE (CHRISTIAN), THE EXECUTIVE DIRECTOR FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB MOORE CHRISTIAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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ReturnHeader/FilingSecurityInformation/IPTm015:04:50

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,275
Liabilities
$20,177
Net assets
$432,098
Revenue
$263,319
Expenses
$285,745
Net income
-$22,426
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