Art Of Spiritual Companionship in Scottsdale, Arizona (AZ)
Table of contents:
| Art Of Spiritual Companionship | |
| Employer Identification Number (EIN) | 431999539 |
| Name of Organization | Art Of Spiritual Companionship |
| In Care of Name | Vivian L Barrera |
| Address | 5802 E Lincoln Dr, Scottsdale, AZ 85253-4124 |
| Subsection | Educational Organization, Religious Organization |
| Ruling Date | 05/2004 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $15,341 |
| Amount of Income | $44,136 |
| Form 990 Revenue Amount | $44,136 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Professional Societies, Associations |
Non-representatives - add comments:
Amount of income in 2013: $44,136 (it was $25,604 in 2012)
| This organization: | $44,136 |
| Other organizations performing similar types of work: | $63,829 |
Assets in 2013: $15,341 (it was $1,481 in 2012)
| Art Of Spiritual Companionship: | $15,341 |
| Other organizations performing similar types of work: | $24,379 |
Expenses in 2013: $38,259
| Art Of Spiritual Companionship: | $38,259 |
| Other organizations performing similar types of work: | $65,986 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 9.1%
| This organization: | 9.1% |
| Other organizations performing similar types of work: | 99.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $27,252 | $25,075 | $44,136 |
| Contributions, gifts, grants, and similar amounts received | $3,041 | $2,720 | $4,024 |
| Program service revenue including government fees and contracts | $21,636 | $18,405 | $36,856 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $6 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,505 | $3,944 | $3,253 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,846 | $4,473 | $3,253 |
| Less: direct expenses from gaming and fundraising events | $341 | $529 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $70 | $0 | $0 |
| Total expenses | $49,329 | $34,630 | $38,259 |
| Total net assets | $11,036 | $1,481 | $15,341 |
| Excess/Deficit for the year | $-22,077 | $-9,555 | $5,877 |
| Net assets or fund balances at beginning of year | $33,113 | $11,036 | $5,117 |
| Other changes in net assets or fund balances | $0 | $0 | $4,347 |
| Net assets or fund balances at end of year | $15,341 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $11,036 | $1,481 | $15,341 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $11,036 | $1,481 | $15,341 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | A Partners, Antioch Partners | 11612 Memorial Dr, Houston, TX 77024-7207 | TX | 2009-04 | $1,887,011 |
| 2 | Biblical Mennonite Alliance Inc | 63645 Hidden Ridge Ct, Goshen, IN 46528-7559 | IN | 2013-01 | $1,760,512 |
| 3 | The Catholic Association Foundation | Po Box 3141, Manassas, VA 20108 | VA | 2005-12 | $718,000 |
| 4 | Elsie K Powell House Inc | 524 Pitt Hall Rd, Old Chatham, NY 12136-3410 | NY | 2012-09 | $682,200 |
| 5 | Sharing Hope Ministry Inc | PO BOX 7160, Amarillo, TX 79114-7160 | TX | 2002-03 | $674,378 |
| 6 | Ipae Faith And Community Action Network Inc | 283 East 14th Street, Chicago Heights, IL 60411 | IL | 2002-10 | $433,013 |
| 7 | Tree Of Life Ministries Of Orlando Inc | 4942 Center Ln, Orlando, FL 32808-2602 | FL | 2004-10 | $432,919 |
| 8 | Metropolitan Congregations United For St Louis | 4501 Westminster Pl, Saint Louis, MO 63108-1801 | MO | 1999-08 | $396,765 |
| 9 | Teen Flow | PO BOX 733, Midland, TX 79702-0733 | TX | 2002-06 | $360,126 |
| 10 | World Apostolic Missions Inc | 2261 Brookhollow Plaza Dr Ste 210, Arlington, TX 76006-7430 | TX | 2002-03 | $253,368 |
| 11 | Oasis Appliance Inc | 932 N Sixth Street, Memphis, TN 38107 | TN | 2010-09 | $240,200 |
| 12 | The Society Of Christian Ethics | 227 27th Ave N, Saint Cloud, MN 56303-4240 | MN | 2007-01 | $213,586 |
| 13 | Gospel Tract Distributors | PO BOX 1790, Lk Havasu Cty, AZ 86405-1790 | AZ | 2000-12 | $93,506 |
| 14 | Art Of Spiritual Companionship | 5802 E Lincoln Dr, Scottsdale, AZ 85253-4124 | AZ | 2004-05 | $44,136 |
| 15 | Manna A Ministry Of Hope | 1206 E Hubbell St, Phoenix, AZ 85006-1757 | AZ | 2002-06 | $11,501 |
| 16 | Church Of The Transformative Trinity Inc | PO BOX 930, Sedona, AZ 86339-0930 | AZ | 2001-02 | $0 |
| 17 | Interdenominational Ministerial Alliance | Po Box 41491 2800 E 36th Street, Tucson, AZ 85713 | AZ | 2007-06 | $0 |
| 18 | Redefined Ministries | 10741 West El Cortez Place Apt 2107, Peoria, AZ 85383 | AZ | 2014-07 | $0 |
| 19 | Sontarahlife | 8900 N Central Ave 309, Phoenix, AZ 85020 | AZ | 2009-06 | $0 |
| 20 | Tucson Area Wiccan Pagan Network | Pobox 482, Tucson, AZ 85702 | AZ | 2014-09 | $0 |
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