Civic Intelligence

Arizonans Concerned About Smoking Inc.

990 • Fiscal year 2020 • EIN 95-3347438

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 08, 2021

525 W Southern Ave No 109Mesa, AZ 85210

(480) 733-5864

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,853

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$249,583

Up $15,556 (+6.6%) from 2019

Net Assets

$247,255

No earlier filing loaded for comparison.

Liabilities

Up

$2,328

Up $714 (+44%) from 2019

Revenue

Up

$133,997

Up $49,362 (+58%) from 2019

Expenses

Up

$115,198

Up $26,323 (+30%) from 2019

Net Income

Up

$18,799

Up $23,039 (+543%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $233,055Liabilities 2011: $5622011Assets 2012: $282,451Liabilities 2012: $1,9402012Assets 2013: $260,990Liabilities 2013: $2,174Net Assets 2013: $258,8162013Assets 2014: $215,863Liabilities 2014: $3,363Net Assets 2014: $212,5002014Assets 2015: $209,687Liabilities 2015: $1,1922015Assets 2016: $266,977Liabilities 2016: $1,191Net Assets 2016: $265,7862016Assets 2017: $237,948Liabilities 2017: $1,190Net Assets 2017: $236,7582017Assets 2018: $226,091Liabilities 2018: $3,941Net Assets 2018: $222,1502018Assets 2019: $234,027Liabilities 2019: $1,6142019Assets 2020: $249,583Liabilities 2020: $2,328Net Assets 2020: $247,2552020Assets 2021: $225,070Liabilities 2021: $1,540Net Assets 2021: $223,5302021Assets 2022: $153,559Liabilities 2022: $5,554Net Assets 2022: $148,0052022Assets 2023: $121,438Liabilities 2023: $1,234Net Assets 2023: $120,2042023

Highlighted filing

2020

Assets$249,583
Liabilities$2,328
Net Assets$247,255

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $87,733Expenses 2011: $82,777Net Income 2011: $4,9562011Revenue 2012: $96,675Expenses 2012: $62,490Net Income 2012: $34,1852012Revenue 2013: $58,912Expenses 2013: $75,287Net Income 2013: -$16,3752013Revenue 2014: -$2,625Expenses 2014: $70,308Net Income 2014: -$72,9332014Revenue 2015: $84,995Expenses 2015: $85,239Net Income 2015: -$2442015Revenue 2016: $128,231Expenses 2016: $82,297Net Income 2016: $45,9342016Revenue 2017: $50,640Expenses 2017: $86,196Net Income 2017: -$35,5562017Revenue 2018: $114,252Expenses 2018: $121,646Net Income 2018: -$7,3942018Revenue 2019: $84,635Expenses 2019: $88,875Net Income 2019: -$4,2402019Revenue 2020: $133,997Expenses 2020: $115,198Net Income 2020: $18,7992020Revenue 2021: $91,061Expenses 2021: $115,332Net Income 2021: -$24,2712021Revenue 2022: $59,790Expenses 2022: $122,492Net Income 2022: -$62,7022022Revenue 2023: $82,155Expenses 2023: $111,558Net Income 2023: -$29,4032023

Highlighted filing

2020

Revenue$133,997
Expenses$115,198
Net Income$18,799
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$324,624
Mission and Program Overview

Mission

Promote smokefree public places

Our goal is to save lives through public awareness regarding the hazards of tobacco use, especially when approaching and in enclosed public places. We accomplish this by advocating public policy which promotes a more healthy, smoke-free society. We believe that all individuals should have a healthy smoke-free workplace and home (including those living in multiunit housing).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$209,423$196,781▼ $12,642
Cash and Non-Interest-Bearing Accounts$12,400$42,183▲ $29,783
Savings and Temporary Cash Investments$12,204$10,619▼ $1,585
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$234,027$249,583▲ $15,556
Liabilities
Accounts Payable and Accrued Expenses$1,614$2,328▲ $714
Total Liabilities$1,614$2,328▲ $714
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,413$247,255▲ $14,842
Total Liabilities and Net Assets / Fund Balance$234,027$249,583▲ $15,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,208$8,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip J CarpenterExecutive DirecFT$43,153$2,700$45,853
Kim GallagherSecretary/treasurerPT$23,133$2,700$25,833
Revenue and Support

Revenue Composition

Contributions and Grants
$127,443
Program Service Revenue
$0
Investment Income
$6,554
Other Revenue
$0
All Other Contributions
$29,543
Change in Net Assets
$18,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,308
Other Expenses$31,890
Total Fundraising Expense$26,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,176$13,492$25,684$78,352
Conferences and Meetings$9,004--$9,004
Occupancy$6,661$1,249$416$8,326
Office Expenses$5,605--$5,605
Payroll Taxes$4,956--$4,956
Fees for Service Investment Mgmnt Fees-$2,624-$2,624
Fees for Services Other-$1,067-$1,067
Fees for Services Accounting-$1,000-$1,000
Travel$692$130$43$865
Insurance$685$128$43$856
Other Expenses$13$2$1$16
Total Functional Expenses$69,053$19,891$26,254$115,198
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, Part VI, Section B, Line 11B

EXPLANATION

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

The organization regularly and consistently monitors and enforces its conflict of interest policy by ensuring that all board members and employees are aware of it, by requiring board members to disclose any potential conflicts of interest, and by requiring board members to recuse themselves from voting on any matters that may involve a conflict of interest with them personally.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Arizonans Concerned About Smoking Inc
EIN
95-3347438
Phone
4807335864
Address
525 W SOUTHERN AVE NO 109, MESA, AZ 85210

Signing Officer

Name
Kim Gallagher
Title
Secretary
Phone
4807335864
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Gallagher
Formed
1977
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
285

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Carrie C Thomas CPA
Phone
4808394900
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047322
IRS990ScheduleA/InvestmentIncomeCYPct00.08850
IRS990ScheduleA/InvestmentIncomePYPct00.10650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72490
IRS990ScheduleA/PublicSupportPY509Pct00.67670
IRS990ScheduleA/PublicSupportTotal509Amt0387594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123215
IRS990ScheduleA/Total509Grp/TotalAmt0487362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534684
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY ENSURING THAT ALL BOARD MEMBERS AND EMPLOYEES ARE AWARE OF IT, BY REQUIRING BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, AND BY REQUIRING BOARD MEMBERS TO RECUSE THEMSELVES FROM VOTING ON ANY MATTERS THAT MAY INVOLVE A CONFLICT OF INTEREST WITH THEM PERSONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234027
IRS990/TotalAssetsEOYAmt0249583
IRS990/TotalAssetsGrp/BOYAmt0234027
IRS990/TotalAssetsGrp/EOYAmt0249583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127443
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01614
IRS990/TotalLiabilitiesEOYAmt02328
IRS990/TotalLiabilitiesGrp/BOYAmt01614
IRS990/TotalLiabilitiesGrp/EOYAmt02328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247255
IRS990/TotalOtherCompensationAmt05400
IRS990/TotalProgramServiceExpensesAmt069053
IRS990/TotalReportableCompFromOrgAmt066286
IRS990/TotalRevenueGrp/ExclusionAmt06554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt043
IRS990/TravelGrp/ManagementAndGeneralAmt0130
IRS990/TravelGrp/ProgramServicesAmt0692
IRS990/TravelGrp/TotalAmt0865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0525 W SOUTHERN AVE NO 109
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ARIZONANSCONCERNEDABOUTSMOKING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04807335864
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONANS CONCERNED ABOUT SMOKING INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0953347438
ReturnHeader/Filer/PhoneNum04807335864
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 W SOUTHERN AVE NO 109
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$0.82$1.12$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$0.60$1.22$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.24$0.91$1.15$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.47$1.34$1.15$0.19
2019Summary only. Only limited summary data is available for this year.$2.34$0.02$0.85$0.89$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.04$2.22$1.14$1.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.37$0.51$0.86$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$1.28$0.82$0.46
2015Summary only. Only limited summary data is available for this year.$2.10$0.01$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.03$0.70$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.02$2.59$0.59$0.75$0.16
2012Summary only. Only limited summary data is available for this year.$2.82$0.02$0.97$0.62$0.34
2011Summary only. Only limited summary data is available for this year.$2.33$0.01$0.88$0.83$0.05
Peer Organizations

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