Civic Intelligence

Against Abuse Inc.

990 • Fiscal year 2018 • EIN 94-2856310

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization ProfileN/A
PO Box 10733Casa Grande, AZ 85230-0733

(520) 836-1239

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,063,847

Up $8,520 (+0.2%) from 2017

Net Assets

Up

$3,536,957

Up $8,145 (+0.2%) from 2017

Liabilities

Up

$526,890

Up $375 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Down

$2,376,922

Down $64,984 (-2.7%) from 2017

Expenses

Down

$2,368,777

Down $193,091 (-7.5%) from 2017

Net Income

Up

$8,145

Up $128,107 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$4,063,847
Liabilities$526,890
Net Assets$3,536,957
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$2,376,922
Expenses$2,368,777
Net Income$8,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$2,426,629
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$3,843,918$3,758,693▼ $85,225
Pledges and Grants Receivable$165,187$255,216▲ $90,029
Cash and Non-Interest-Bearing Accounts$30,185$34,361▲ $4,176
Accounts Receivable$5,987$5,527▼ $460
Total Assets$4,055,327$4,063,847▲ $8,520
Other Assets Total$10,050$10,050→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,593$321,102▼ $19,491
Unsecured Notes Loans Payable$92,323$105,551▲ $13,228
Accounts Payable and Accrued Expenses$93,599$100,237▲ $6,638
Total Liabilities$526,515$526,890▲ $375
Net Assets / Fund Balance
Unrestricted Net Assets$2,618,178$2,670,933▲ $52,755
Temporarily Rstr Net Assets$910,634$866,024▼ $44,610
Total Net Assets Fund Balance$3,528,812$3,536,957▲ $8,145
Total Liabilities and Net Assets / Fund Balance$4,055,327$4,063,847▲ $8,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,964,485$432,051$2,396,536
Land$1,719,805-$1,719,805
Equipment$74,403$122,236$196,639
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Rs GriffinExec. DirectorFT$104,324$10,281$114,605

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$258,285
Program Service Revenue
$2,082,417
Investment Income
$0
Other Revenue
$36,220
All Other Contributions
$123,317
Change in Net Assets
$8,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,376,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,077
Total Revenue per Audited Statements
$2,423,999
Total Revenue per Form 990
$2,376,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,534
Other Expenses$627,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,977$233,433-$1,343,410
Occupancy$162,142$17,988-$180,130
Other Employee Benefits$123,172$38,617-$161,789
Payroll Taxes$92,669$29,061-$121,730
Current Officers, Directors, Trustees, and Key Employees-$114,605-$114,605
Depreciation Depletion$92,668--$92,668
Other Expenses$76,164$2,394-$78,558
Travel$48,549$2,840-$51,389
Office Expenses$31,707$6,703-$38,410
Insurance$33,579--$33,579
Interest-$31,863-$31,863
Fees for Services Other$17,069$3,250-$20,319
Fees for Services Accounting-$17,500-$17,500
Advertising$1,780--$1,780
Total Functional Expenses$1,870,523$498,254$0$2,368,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,416,296
Expenses per Audited Statements$2,368,777
Total Expenses per Form 990$2,368,777
Expenses Not Reported on Form 990$47,519
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
Gaming Gross Income$21,004
Fundraising Direct Expenses$20,568
Fundraising Gross Income$16,990
Gaming Direct Expenses$1,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Casa Grande$32,856$15,187$8,721$6,466
Seeds of Change Gala$14,278$1,803$2,354$-551
Total Events$47,134$16,990$20,568$-3,578
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 85230-0733

Signing Officer

Name
Pat Griffen
Title
Executive Director
Phone
5208361239
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Griffen
Formed
1981
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
76

Preparer

Firm
Henry & Horne Llp
Address
1115 E COTTONWOOD LANE SUITE 100, CASA GRANDE, AZ 85122
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, 2018, 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 costs 28,037.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store costs 28,037.”

Raw XML AppendixShowing 400 of 512 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/NetIncomeFromGamingGrp/ExclusionAmt019902
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019902
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019896
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017988
IRS990/OccupancyGrp/ProgramServicesAmt0162142
IRS990/OccupancyGrp/TotalAmt0180130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06703
IRS990/OfficeExpensesGrp/ProgramServicesAmt031707
IRS990/OfficeExpensesGrp/TotalAmt038410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010050
IRS990/OtherAssetsTotalGrp/EOYAmt010050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161789
IRS990/OtherExpensesGrp/Desc0CLIENT EMERGENCY NEEDS
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OtherExpensesGrp/ProgramServicesAmt081047
IRS990/OtherExpensesGrp/ProgramServicesAmt176164
IRS990/OtherExpensesGrp/TotalAmt081047
IRS990/OtherExpensesGrp/TotalAmt178558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01109977
IRS990/OtherSalariesAndWagesGrp/TotalAmt01343410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029061
IRS990/PayrollTaxesGrp/ProgramServicesAmt092669
IRS990/PayrollTaxesGrp/TotalAmt0121730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255216
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT GRIFFEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02082417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02082417
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0351397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0393227
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC VIOLENCE TRANSITIONAL LIVING - PROVIDES UP TO 2 YEARS OF RENT-FREE LIVING TO VICTIMS OF DOMESTIC VIOLENCE WHO ARE WORKING TOWARDS SELF-SUFFICIENCY AND (1) REMAIN INVOLVED IN AGENCY PROGRAMS AND (2) REMAIN EMPLOYED OR ENROLLED IN SCHOO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046103
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0721874
IRS990/PYOtherRevenueAmt036320
IRS990/PYProgramServiceRevenueAmt02136743
IRS990/PYRevenuesLessExpensesAmt0-119962
IRS990/PYSalariesCompEmpBnftPaidAmt01839994
IRS990/PYTotalExpensesAmt02561868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02441906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01660701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0547319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0495215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01876947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02130350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02176367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02311393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01795939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01679401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010093450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011970397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02388635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02486004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02577884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02343258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02174616
IRS990ScheduleA/Total509Grp/TotalAmt011970397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02388635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02486004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02577884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02343392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02174920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011970835
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01964485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02396536
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019040
IRS990ScheduleD/DonatedServicesUseFcltsAmt019040
IRS990ScheduleD/EquipmentGrp/BookValueAmt074403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196639
IRS990ScheduleD/ExpensesNotReportedAmt047519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02368777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01719805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01719805
IRS990ScheduleD/OtherExpensesIncludedAmt028037
IRS990ScheduleD/OtherRevenueAmt028037
IRS990ScheduleD/PriorYearAdjustmentsAmt0442
IRS990ScheduleD/RevenueNotReportedAmt047077
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02376922
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, 2018, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE COSTS 28,037.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT STORE COSTS 28,037.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03758693
IRS990ScheduleD/TotalExpensesPerForm990Amt02368777
IRS990ScheduleD/TotalRevenuePerForm990Amt02376922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02423999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02416296
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020568
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF CASA GRANDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEEDS OF CHANGE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02354
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02283
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02283
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01102
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021004
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021004
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019902
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01102

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Filings

Displayed year

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

Open filing
Assets
$4,063,847
Liabilities
$526,890
Net assets
$3,536,957
Revenue
$2,376,922
Expenses
$2,368,777
Net income
$8,145
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