Civic Intelligence

Against Abuse Inc.

990 • Fiscal year 2017 • EIN 94-2856310

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 10733Casa Grande, AZ 85130

(520) 836-1239

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.3%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,055,327

Down $217,527 (-5.1%) from 2016

Net Assets

Down

$3,528,812

Down $119,962 (-3.3%) from 2016

Liabilities

Down

$526,515

Down $97,565 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$2,441,906

Down $83,916 (-3.3%) from 2016

Expenses

Down

$2,561,868

Down $94,596 (-3.6%) from 2016

Net Income

Up

-$119,962

Up $10,680 (+8.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,280,455Liabilities 2010: $330,671Net Assets 2010: $2,949,7842010Assets 2011: $3,319,994Liabilities 2011: $334,358Net Assets 2011: $2,985,6362011Assets 2012: $3,795,245Liabilities 2012: $208,909Net Assets 2012: $3,586,3362012Assets 2013: $3,772,415Liabilities 2013: $186,425Net Assets 2013: $3,585,9902013Assets 2014: $4,164,476Liabilities 2014: $478,450Net Assets 2014: $3,686,0262014Assets 2015: $4,193,567Liabilities 2015: $414,151Net Assets 2015: $3,779,4162015Assets 2016: $4,272,854Liabilities 2016: $624,080Net Assets 2016: $3,648,7742016Assets 2017: $4,055,327Liabilities 2017: $526,515Net Assets 2017: $3,528,8122017Assets 2018: $4,063,847Liabilities 2018: $526,890Net Assets 2018: $3,536,9572018Assets 2019: $4,032,709Liabilities 2019: $512,062Net Assets 2019: $3,520,6472019Assets 2020: $4,322,771Liabilities 2020: $716,388Net Assets 2020: $3,606,3832020Assets 2021: $4,416,338Liabilities 2021: $398,447Net Assets 2021: $4,017,8912021Assets 2022: $4,548,596Liabilities 2022: $431,890Net Assets 2022: $4,116,7062022Assets 2023: $5,192,112Liabilities 2023: $910,945Net Assets 2023: $4,281,1672023Assets 2024: $4,982,643Liabilities 2024: $631,269Net Assets 2024: $4,351,3742024

Highlighted filing

2017

Assets$4,055,327
Liabilities$526,515
Net Assets$3,528,812
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,657,9282010Expenses 2011: $1,739,0542011Expenses 2012: $1,803,2522012Expenses 2013: $1,902,6312013Revenue 2014: $2,157,647Expenses 2014: $2,057,611Net Income 2014: $100,0362014Revenue 2015: $2,332,102Expenses 2015: $2,238,712Net Income 2015: $93,3902015Revenue 2016: $2,525,822Expenses 2016: $2,656,464Net Income 2016: -$130,6422016Revenue 2017: $2,441,906Expenses 2017: $2,561,868Net Income 2017: -$119,9622017Revenue 2018: $2,376,922Expenses 2018: $2,368,777Net Income 2018: $8,1452018Revenue 2019: $2,601,337Expenses 2019: $2,617,647Net Income 2019: -$16,3102019Revenue 2020: $2,744,156Expenses 2020: $2,658,420Net Income 2020: $85,7362020Revenue 2021: $3,289,493Expenses 2021: $2,877,985Net Income 2021: $411,5082021Revenue 2022: $3,333,684Expenses 2022: $3,234,869Net Income 2022: $98,8152022Revenue 2023: $3,413,974Expenses 2023: $3,249,513Net Income 2023: $164,4612023Revenue 2024: $3,439,265Expenses 2024: $3,369,058Net Income 2024: $70,2072024

Highlighted filing

2017

Revenue$2,441,906
Expenses$2,561,868
Net Income-$119,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,486,003
Mission and Program Overview

Mission

To provide services, support, and education to all who experiense the effects of family dysfunction and/or violence, past and present.

Comprehensive assistance involving domestic violence and abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,912,894$3,843,918▼ $68,976
Pledges and Grants Receivable$225,560$165,187▼ $60,373
Cash and Non-Interest-Bearing Accounts$111,915$30,185▼ $81,730
Accounts Receivable$12,435$5,987▼ $6,448
Total Assets$4,272,854$4,055,327▼ $217,527
Other Assets Total$10,050$10,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,847$340,593▼ $23,254
Accounts Payable and Accrued Expenses$114,089$93,599▼ $20,490
Unsecured Notes Loans Payable$146,144$92,323▼ $53,821
Total Liabilities$624,080$526,515▼ $97,565
Net Assets / Fund Balance
Unrestricted Net Assets$2,620,668$2,618,178▼ $2,490
Temporarily Rstr Net Assets$1,028,106$910,634▼ $117,472
Total Net Assets Fund Balance$3,648,774$3,528,812▼ $119,962
Total Liabilities and Net Assets / Fund Balance$4,272,854$4,055,327▼ $217,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,027,123$394,336$2,421,459
Land$1,719,805-$1,719,805
Equipment$92,821$69,993$162,814
Leasehold Improvements$4,169$1,608$5,777
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Rs GriffinExec. DirectorFT$104,761$10,212$114,973

Board Members and Trustees

NameTitle
Bob JacksonChairperson
Gon Garye VasquezVice Chairperson
Dora DuarteDirector
Fernando CornejoDirector
Frank DavidsonDirector
Jackie GuthrieDirector
Michelle GomezDirector
Paula FoleyDirector
Sandi SalcidoDirector
Tom RamsdellDirector
Torri AndersonDirector
David SniderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$268,843
Program Service Revenue
$2,136,743
Investment Income
$0
Other Revenue
$36,320
All Other Contributions
$102,551
Change in Net Assets
$-119,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,441,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,780
Total Revenue per Audited Statements
$2,485,686
Total Revenue per Form 990
$2,441,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,839,994
Other Expenses$721,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,200,042$230,737-$1,430,779
Occupancy$208,466$23,212-$231,678
Payroll Taxes$127,752$26,010-$153,762
Other Employee Benefits$94,796$51,397-$146,193
Current Officers, Directors, Trustees, and Key Employees-$109,260-$109,260
Depreciation Depletion$91,166--$91,166
Travel$69,268$4,858-$74,126
Office Expenses$40,042$23,949-$63,991
Fees for Services Other$62,943--$62,943
Insurance$36,197--$36,197
Other Expenses$26,333$18,271-$18,271
Fees for Services Accounting-$13,000-$13,000
Advertising$1,738--$1,738
Total Functional Expenses$2,058,434$503,434$0$2,561,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,605,648
Expenses per Audited Statements$2,561,868
Total Expenses per Form 990$2,561,868
Expenses Not Reported on Form 990$43,780
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,258
Gaming Gross Income$19,536
Fundraising Direct Expenses$17,335
Gaming Direct Expenses$1,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Casa Grande$37,110$15,260$4,899$10,361
Seeds of Change Gala$22,056$5,998$2,841$3,157
Total Events$59,166$21,258$17,335$3,923
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The executive director & associate director review and compare the form 990 to audited financial statements for accuracy”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. The board of directors monitors and enforces the policy as needed.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by the board of directors using comparability data from pinal county & other arizona non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Against Abuse Inc
EIN
94-2856310
Phone
5208361239
Address
PO BOX 10733, CASA GRANDE, AZ 85130

Signing Officer

Name
Pat Griffen
Title
Executive Director
Phone
5208361239
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Griffin
Formed
1981
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
85
Volunteers
80

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Charles Goodmiller CPA
Phone
5208368201
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2017, the agency had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 24,918.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 24,918.”

Raw XML AppendixShowing 400 of 544 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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IRS990/NetAssetsOrFundBalancesBOYAmt03648774
IRS990/NetAssetsOrFundBalancesEOYAmt03528812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03923
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017692
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017692
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010145
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023212
IRS990/OccupancyGrp/ProgramServicesAmt0208466
IRS990/OccupancyGrp/TotalAmt0231678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023949
IRS990/OfficeExpensesGrp/ProgramServicesAmt040042
IRS990/OfficeExpensesGrp/TotalAmt063991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010050
IRS990/OtherAssetsTotalGrp/EOYAmt010050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146193
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT EMERGENCY NEEDS
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118271
IRS990/OtherExpensesGrp/ProgramServicesAmt099691
IRS990/OtherExpensesGrp/ProgramServicesAmt126333
IRS990/OtherExpensesGrp/TotalAmt0102431
IRS990/OtherExpensesGrp/TotalAmt126333
IRS990/OtherExpensesGrp/TotalAmt218271
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04560
IRS990/OtherRevenueTotalAmt04560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01200042
IRS990/OtherSalariesAndWagesGrp/TotalAmt01430779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127752
IRS990/PayrollTaxesGrp/TotalAmt0153762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165187
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02136743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02136743
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS' SHELTER CARE - LA CASITA DE PAZ RESIDENTIAL YOUTH PROGRAM PROVIDES SHELTER CARE AND BASIC NEEDS TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES BY CHILD PROTECTIVE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438234
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0312140
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED VISITATION/SAFE EXCHANGE - LA PALOMA CENTER PROVIDES FAMILIES WITH A HISTORY OR ALLEGATION OF DOMESTIC VIOLENCE OR CHILD ABUSE WITH VISITATION OR EXCHANGE SERVICES IN A SAFE ENVIRONEMENT. VISITS/EXCHANGES ARE MONITORED BY TRAINED STAFF AND REPORTS ARE PROVIDED TO PINAL COUNTY FAMILY COURT SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278071
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0313539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0688383
IRS990/PYOtherRevenueAmt028941
IRS990/PYProgramServiceRevenueAmt02275378
IRS990/PYRevenuesLessExpensesAmt0-130642
IRS990/PYSalariesCompEmpBnftPaidAmt01968081
IRS990/PYTotalExpensesAmt02656464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02525822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01525769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0547319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0495215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01951774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02176367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02311393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01795939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01679401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01568869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09531969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01177
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt011483743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02486004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02577884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02343258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02174616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01901981
IRS990ScheduleA/Total509Grp/TotalAmt011483743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02486004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02577884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02343392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02174920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01902720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011484920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02027123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02421459
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018862
IRS990ScheduleD/DonatedServicesUseFcltsAmt018862
IRS990ScheduleD/EquipmentGrp/BookValueAmt092821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162814
IRS990ScheduleD/ExpensesNotReportedAmt043780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02561868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01719805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01719805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05777
IRS990ScheduleD/OtherExpensesIncludedAmt024918
IRS990ScheduleD/OtherRevenueAmt024918
IRS990ScheduleD/RevenueNotReportedAmt043780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02441906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2017, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE EXPENSES 24,918.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE EXPENSES 24,918.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03843918
IRS990ScheduleD/TotalExpensesPerForm990Amt02561868
IRS990ScheduleD/TotalRevenuePerForm990Amt02441906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02485686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02605648
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0IN ARIZONA, A LICENSE IS NOT REQUIRED FOR PUBLIC CHARITIES WHO HAVE BEEN IN EXISTENCE FOR AT LEAST 5 YEARS.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021850

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,055,327
Liabilities
$526,515
Net assets
$3,528,812
Revenue
$2,441,906
Expenses
$2,561,868
Net income
-$119,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.63$4.35$3.44$3.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.91$4.28$3.41$3.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.43$4.12$3.33$3.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.40$4.02$3.29$2.88$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.72$3.61$2.74$2.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.51$3.52$2.60$2.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.53$3.54$2.38$2.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.53$3.53$2.44$2.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.62$3.65$2.53$2.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.41$3.78$2.33$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.48$3.69$2.16$2.06$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.19$3.59$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.21$3.59$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.33$2.99$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.33$2.95$1.66