{"success":true,"data":{"_id":860665071,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Capitol Mall Association is a community development corporation that promotes and supports neighborhood revitalization, historic preservation, increased homeownership and economic development.","primary_activities":"There is a strong and growing core of residents and businesses that gather to address neighborhood issues. CMA organizes monthly neighborhood meetings and has organized several business meetings to address specific issues. New commercial enterprises have started and developed and/or have new ownership. Property owners have invested in cleaning and making physical improvements to their properties. Community interest has been developed through direct contacts and media publicity. In 2010 four properties were acquired for resale as part of CMA's ongoing neighborhood revitalization program.","year":2010,"name":"Capitol Mall Association Inc","phone":"6023400745","website":"www.capitolmall.org","type":"990","principal_officer":"Shannon Dubasik MA","year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":15,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"747 W Van Buren Street, Phoenix, AZ, 85007, USA","city":"Phoenix","state":"AZ","country":"USA","zip_code":"85007"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":34322,"Contributions":{"value":99870,"Other contributions":38209,"Grant revenue":61661},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-65548,"Other total":0,"Royalties revenue":0,"Net rental income":14115,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-79663}},"Expenses":{"value":124834,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57024,"Current officers":41060,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15964},"Other expenses":{"value":67810,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":228,"Office expenses":3498,"Information technology":0,"Royalties":0,"Occupancy":6501,"Travel":5626,"Conferences and meetings":0,"Interest":15931,"Payments to affiliates":0,"Depreciation and depletion":3307,"Insurance":4214,"Travel entertainment public officials":0,"Itemized Expenses":{"value":28232,"VARIOUS":28232},"All other expenses":273}},"Assets":{"value":329545,"Non-interest bearing cash":11314,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":118329,"Prepaid expenses deferred charges":0,"Land, building, equipment":199902,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":521052,"Accounts payable, accrued":27658,"Secured mortgages and notes payable":493394},"Fund balance":{"value":-191507},"Form990Details":{"program_service_accomplishments":[{"description":"There is a strong and growing core of residents and businesses that gather to address neighborhood issues. CMA organizes monthly neighborhood meetings and has organized several business meetings to address specific issues. New commercial enterprises have started and developed and/or have new ownership. Property owners have invested in cleaning and making physical improvements to their properties. Community interest has been developed through direct contacts and media publicity. In 2010 four properties were acquired for resale as part of CMA's ongoing neighborhood revitalization program.","expense":70089}],"functional_expense_allocations":{"current_officers_directors":{"program_services":31000,"management_and_general":10060,"total":41060},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":11970,"management_and_general":3994,"total":15964},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":228,"total":228},"office_expenses":{"management_and_general":3498,"total":3498},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"management_and_general":6501,"total":6501},"travel":{"program_services":5626,"total":5626},"conferences_meetings":{"total":0},"interest":{"management_and_general":15931,"total":15931},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":3307,"total":3307},"insurance":{"program_services":3014,"management_and_general":1200,"total":4214},"all_other_expenses":{"management_and_general":273,"total":273}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Shannon Dubasik MA","address_line1":"1118 E Palm Lane","city":"Phoenix","state":"AZ","zip":"85006"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Donald A Hoffman","phone":"6023400745","address_line1":"747 W Van Buren Street","city":"Phoenix","state":"AZ","zip":"850072547"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Executive Direc","average_hours_per_week":60.0,"reportable_comp_from_org":41060,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secy./Treasurer","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.6013},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":486412,"public_support_percentage":0.623,"investment_income_percentage":0.0003,"prior_year_investment_income_percentage":0.0002},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":28140,"current_year_minus4":234151,"total":262291},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"current_year":20000,"current_year_minus1":20000,"current_year_minus2":25000,"current_year_minus4":229151,"total":294151},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":99870,"current_year_minus1":83702,"current_year_minus2":87854,"current_year_minus3":152346,"current_year_minus4":94500,"total":518272},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year_minus2":6,"current_year_minus3":194,"total":200},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year_minus2":6,"current_year_minus3":194,"total":200},"total_509":{"current_year":128010,"current_year_minus1":83702,"current_year_minus2":87854,"current_year_minus3":152346,"current_year_minus4":328651,"total":780563},"total_support_total":{"current_year":128010,"current_year_minus1":83702,"current_year_minus2":87860,"current_year_minus3":152540,"current_year_minus4":328651,"total":780763},"support_from_dqps":{"current_year":20000,"current_year_minus1":20000,"current_year_minus2":25000,"current_year_minus4":229151,"total":294151},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":22000,"book_value":22000},"buildings":{"other_cost_or_other_basis":177931,"book_value":173483,"depreciation":4448},"equipment":{"other_cost_or_other_basis":1071,"book_value":964,"depreciation":107},"other_land_buildings":{"other_cost_or_other_basis":24258,"book_value":3455,"depreciation":20803},"total_book_value":199902}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"LISC","ein":133030229,"irc_section":"Corporation","distribution_date":"2010-12-31T00:00:00","description":"Real estate - 1410 W Polk, Phoenix AZ","fair_market_value":196600,"method_of_fmv_determination":"Cost","address_line1":"501 Seventh Ave","city":"New York","state":"NY","zip":"10018","name":"LISC","address":"501 Seventh Ave, New York, NY, 10018"},{"business_name_line1":"Johnson Bank","irc_section":"Corporation","distribution_date":"2010-04-06T00:00:00","description":"Real estate - 116 N 12th Ave, Phoenix AZ","fair_market_value":228225,"method_of_fmv_determination":"Cost","address_line1":"3131 E Camelback Road 100","city":"Phoneix","state":"AZ","zip":"85016","name":"Johnson Bank","address":"3131 E Camelback Road 100, Phoneix, AZ, 85016"},{"business_name_line1":"LISC","ein":133030229,"irc_section":"Corporation","distribution_date":"2010-05-31T00:00:00","description":"Real estate - 1305 W Polk, Phoenix AZ","fair_market_value":39810,"method_of_fmv_determination":"Cost","address_line1":"501 Seventh Ave","city":"New York","state":"NY","zip":"10018","name":"LISC","address":"501 Seventh Ave, New York, NY, 10018"}]},"source_xml":"201102019349300310_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Capitol Mall Association is a community development corporation that promotes and supports neighborhood revitalization, historic preservation, increased homeownership and economic development.","primary_activities":"CMA works with area residents, business owners, and local employees to resolve long-term crime and blight issues. In addition, CMA develops affordable housing, working with low to moderate income buyers throughout Maricopa County. The main neighborhood area has experienced ongoing improvements including business development and community based programs at the local park. In 2012 six properties the CMA had purchased and rehabilitated were sold as part of CMA's ongoing neighborhood revitalization program.","year":2012,"name":"Capitol Mall Association Inc","phone":"6023400745","website":"www.capitolmall.org","type":"990","principal_officer":"Shannon Dubasik MA","year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":15,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"747 W Van Buren Street, Phoenix, AZ, 85007, USA","city":"Phoenix","state":"AZ","country":"USA","zip_code":"85007"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":71495,"Contributions":{"value":19555,"Other contributions":11435,"Grant revenue":8120},"Program revenue":{"value":0},"Investment income":{"value":-52676,"Investment income total":0,"Net investment gain":-52676,"Income from invest bond proceeds":0},"Other revenues":{"value":104616,"Other total":0,"Royalties revenue":0,"Net rental income":-2901,"Net income from fundraising events":0,"Net income from gaming":46275,"Net income":61242}},"Expenses":{"value":137058,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":575,"Fundraising professional":575},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97566,"Current officers":91640,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5926},"Other expenses":{"value":38917,"Management services":0,"Legal":0,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":989,"Information technology":0,"Royalties":0,"Occupancy":6279,"Travel":898,"Conferences and meetings":0,"Interest":12837,"Payments to affiliates":0,"Depreciation and depletion":389,"Insurance":2101,"Travel entertainment public officials":0,"Itemized Expenses":{"value":14013,"VARIOUS":14013},"All other expenses":511}},"Assets":{"value":152826,"Non-interest bearing cash":152826,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":386399,"Accounts payable, accrued":19945,"Loans from officers, directors":233818,"Secured mortgages and notes payable":96486,"Unsecured notes loans payable":36150},"Fund balance":{"value":-233573},"Form990Details":{"program_service_accomplishments":[{"description":"CMA works with area residents, business owners, and local employees to resolve long-term crime and blight issues. In addition, CMA develops affordable housing, working with low to moderate income buyers throughout Maricopa County. The main neighborhood area has experienced ongoing improvements including business development and community based programs at the local park. In 2012 six properties the CMA had purchased and rehabilitated were sold as part of CMA's ongoing neighborhood revitalization program.","expense":81894}],"functional_expense_allocations":{"current_officers_directors":{"program_services":68730,"management_and_general":22910,"total":91640},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":4445,"management_and_general":1481,"total":5926},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":900,"total":900},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"fundraising":575,"total":575},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"management_and_general":989,"total":989},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"management_and_general":6279,"total":6279},"travel":{"program_services":898,"total":898},"conferences_meetings":{"total":0},"interest":{"management_and_general":12837,"total":12837},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":389,"total":389},"insurance":{"program_services":864,"management_and_general":1237,"total":2101},"all_other_expenses":{"program_services":140,"management_and_general":371,"total":511}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":16166,"gross_income_gaming":62441},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Shannon Dubasik MA","address_line1":"1118 E Palm Lane","city":"Phoenix","state":"AZ","zip":"85006"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Donald A Hoffman","phone":"6023400745","address_line1":"747 W Van Buren Street","city":"Phoenix","state":"AZ","zip":"850072547"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secy./Treasurer","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Executive Direc","average_hours_per_week":60.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":67940,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8521},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":860819,"public_support_percentage":0.9053,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0003},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":474050,"current_year_minus1":96868,"current_year_minus2":28140,"total":599058},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"current_year_minus1":25000,"current_year_minus2":20000,"current_year_minus3":20000,"current_year_minus4":25000,"total":90000},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":19555,"current_year_minus1":60780,"current_year_minus2":99870,"current_year_minus3":83702,"current_year_minus4":87854,"total":351761},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year_minus4":6,"total":6},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year_minus4":6,"total":6},"total_509":{"current_year":493605,"current_year_minus1":157648,"current_year_minus2":128010,"current_year_minus3":83702,"current_year_minus4":87854,"total":950819},"total_support_total":{"current_year":493605,"current_year_minus1":157648,"current_year_minus2":128010,"current_year_minus3":83702,"current_year_minus4":87860,"total":950825},"support_from_dqps":{"current_year_minus1":25000,"current_year_minus2":20000,"current_year_minus3":20000,"current_year_minus4":25000,"total":90000},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"phone_solicitations":true,"in_person_solicitations":true,"solicitation_non_government_grants":true,"solicitation_government_grants":true,"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":false,"licensed_states":["AZ"]},"gaming":{"states_where_gaming_conducted":["AZ"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_other_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":false,"persons_with_books":{"person_name":"Donald A Hoffman","address_line1":"747 W Van Buren Street","city":"Phoenix","state":"AZ","zip":"85007","name":"Donald A Hoffman","address":"747 W Van Buren Street, Phoenix, AZ, 85007"},"gaming_manager":{"person_name":"Shannon Dubasik M A","services_provided":"Monitor web based raffle activity","is_director_or_officer":true,"name":"Shannon Dubasik M A"},"bingo":{"volunteer_labor":false},"pull_tabs":{"volunteer_labor":false},"other_gaming":{"gross_revenue":62441,"noncash_prizes":2000,"other_direct_expenses":14166,"volunteer_labor":false},"total":{"gross_revenue":62441,"noncash_prizes":2000,"other_direct_expenses":14166},"direct_expense_summary":16166,"net_gaming_income_summary":46275}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"loans_summary":{"total_balance_due":233818},"loans_between_organization_and_interested_persons":[{"person_name":"Ruth Harlan","purpose":"Working capital","original_principal":239931,"balance_due":233818,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Ruth Harlan"}]},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"Capitol Mall Properties LLC","primary_activities":"Real estate rental","total_income":-55577,"legal_domicile_state":"AZ","address_line1":"747 West Van Buren Street","city":"Phoenix","state":"AZ","zip":"85007","name":"Capitol Mall Properties LLC","address":"747 West Van Buren Street, Phoenix, AZ, 85007"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201302199349301000_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Capitol Mall Association is a community development corporation that promotes and supports neighborhood revitalization, historic preservation, increased homeownership and economic development.","primary_activities":"There is a strong and growing core of residents and businesses that gather to address neighborhood issues. CMA organizes monthly neighborhood meetings and has organized several business meetings to address specific issues. New commercial enterprises have started and developed and/or have new ownership. Property owners have invested in cleaning and making physical improvements to their properties. Community interest has been developed through direct contacts and media publicity. In 2011 four properties were rehabilitated for resale as part of CMA's ongoing neighborhood revitalization program.","year":2011,"name":"Capitol Mall Association Inc","phone":"6023400745","website":"www.capitolmall.org","type":"990","year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":15,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"747 W Van Buren Street, Phoenix, AZ, 85007, USA","city":"Phoenix","state":"AZ","country":"USA","zip_code":"85007"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":161914,"Contributions":{"value":60780,"Other contributions":51600,"Grant revenue":9180},"Program revenue":{"value":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":101134,"Other total":86998,"Royalties revenue":0,"Net rental income":1517,"Net income from fundraising events":0,"Net income from gaming":-3770,"Net income":16389}},"Expenses":{"value":138417,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35229,"Current officers":31270,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3959},"Other expenses":{"value":103188,"Management services":0,"Legal":0,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1971,"Information technology":0,"Royalties":0,"Occupancy":6617,"Travel":16451,"Conferences and meetings":0,"Interest":40755,"Payments to affiliates":0,"Depreciation and depletion":3066,"Insurance":2156,"Travel entertainment public officials":0,"Itemized Expenses":{"value":30866,"VARIOUS":30866},"All other expenses":406}},"Assets":{"value":316718,"Non-interest bearing cash":15298,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":109139,"Prepaid expenses deferred charges":0,"Land, building, equipment":192281,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":484728,"Accounts payable, accrued":18053,"Loans from officers, directors":252318,"Secured mortgages and notes payable":98207,"Unsecured notes loans payable":116150},"Fund balance":{"value":-168010},"Form990Details":{"program_service_accomplishments":[{"description":"There is a strong and growing core of residents and businesses that gather to address neighborhood issues. CMA organizes monthly neighborhood meetings and has organized several business meetings to address specific issues. New commercial enterprises have started and developed and/or have new ownership. Property owners have invested in cleaning and making physical improvements to their properties. Community interest has been developed through direct contacts and media publicity. In 2011 four properties were rehabilitated for resale as part of CMA's ongoing neighborhood revitalization program.","expense":66866}],"functional_expense_allocations":{"current_officers_directors":{"program_services":23452,"management_and_general":7818,"total":31270},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":2969,"management_and_general":990,"total":3959},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":900,"total":900},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"management_and_general":1971,"total":1971},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"management_and_general":6617,"total":6617},"travel":{"program_services":16451,"total":16451},"conferences_meetings":{"total":0},"interest":{"management_and_general":40755,"total":40755},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":3066,"total":3066},"insurance":{"program_services":982,"management_and_general":1174,"total":2156},"all_other_expenses":{"program_services":299,"management_and_general":107,"total":406}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":6360,"gross_income_gaming":2590},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Donald A Hoffman","phone":"6023400745","address_line1":"747 W Van Buren Street","city":"Phoenix","state":"AZ","zip":"850072547"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secy./Treasurer","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Executive Direc","average_hours_per_week":60.0,"reportable_comp_from_org":31270,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.623},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":519560,"public_support_percentage":0.8521,"investment_income_percentage":0.0003,"prior_year_investment_income_percentage":0.0003},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":96868,"current_year_minus1":28140,"total":125008},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"current_year":25000,"current_year_minus1":20000,"current_year_minus2":20000,"current_year_minus3":25000,"total":90000},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":60780,"current_year_minus1":99870,"current_year_minus2":83702,"current_year_minus3":87854,"current_year_minus4":152346,"total":484552},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year_minus3":6,"current_year_minus4":194,"total":200},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year_minus3":6,"current_year_minus4":194,"total":200},"total_509":{"current_year":157648,"current_year_minus1":128010,"current_year_minus2":83702,"current_year_minus3":87854,"current_year_minus4":152346,"total":609560},"total_support_total":{"current_year":157648,"current_year_minus1":128010,"current_year_minus2":83702,"current_year_minus3":87860,"current_year_minus4":152540,"total":609760},"support_from_dqps":{"current_year":25000,"current_year_minus1":20000,"current_year_minus2":20000,"current_year_minus3":25000,"total":90000},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":22000,"book_value":22000},"buildings":{"other_cost_or_other_basis":177931,"book_value":169035,"depreciation":8896},"equipment":{"other_cost_or_other_basis":1071,"book_value":857,"depreciation":214},"other_land_buildings":{"other_cost_or_other_basis":24258,"book_value":389,"depreciation":23869},"total_book_value":192281}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"loans_summary":{"total_balance_due":252318},"loans_between_organization_and_interested_persons":[{"person_name":"Ruth Harlan","purpose":"Working capital","original_principal":239931,"balance_due":252318,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Ruth Harlan"}]},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"Capitol Mall Properties LLC","primary_activities":"Real estate rental","total_income":1517,"end_of_year_assets":191992,"legal_domicile_state":"AZ","address_line1":"747 West Van Buren Street","city":"Phoenix","state":"AZ","zip":"85007","name":"Capitol Mall Properties LLC","address":"747 West Van Buren Street, Phoenix, AZ, 85007"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201211949349300911_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Capitol Mall Association is a community development corporation that promotes and supports neighborhood revitalization, historic preservation, increased homeownership and economic development.","primary_activities":"CMA works with area residents, business owners, and local employees to resolve long-term crime and blight issues. In addition, CMA develops affordable housing, working with low to moderate income buyers throughout Maricopa County. The main neighborhood area has experienced ongoing improvements including business development and community based programs at the local park. In 2012 six properties the CMA had purchased and rehabilitated were sold as part of CMA's ongoing neighborhood revitalization program.","year":2012,"name":"Capitol Mall Association Inc","phone":"6023400745","website":"www.capitolmall.org","type":"990","principal_officer":"Shannon Dubasik MA","year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":15,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"747 W Van Buren Street, Phoenix, AZ, 85007, USA","city":"Phoenix","state":"AZ","country":"USA","zip_code":"85007"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":true,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":71495,"Contributions":{"value":19555,"Other contributions":11435,"Grant revenue":8120},"Program revenue":{"value":0},"Investment income":{"value":-52676,"Investment income total":0,"Net investment gain":-52676,"Income from invest bond proceeds":0},"Other revenues":{"value":104616,"Other total":0,"Royalties revenue":0,"Net rental income":-2901,"Net income from fundraising events":0,"Net income from gaming":46275,"Net income":61242}},"Expenses":{"value":137058,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":575,"Fundraising professional":575},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97566,"Current officers":91640,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5926},"Other expenses":{"value":38917,"Management services":0,"Legal":0,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":989,"Information technology":0,"Royalties":0,"Occupancy":6279,"Travel":898,"Conferences and meetings":0,"Interest":12837,"Payments to affiliates":0,"Depreciation and depletion":389,"Insurance":2101,"Travel entertainment public officials":0,"Itemized Expenses":{"value":14013,"VARIOUS":14013},"All other expenses":511}},"Assets":{"value":152826,"Non-interest bearing cash":152826,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":386399,"Accounts payable, accrued":19945,"Loans from officers, directors":233818,"Secured mortgages and notes payable":96486,"Unsecured notes loans payable":36150},"Fund balance":{"value":-233573},"Form990Details":{"program_service_accomplishments":[{"description":"CMA works with area residents, business owners, and local employees to resolve long-term crime and blight issues. In addition, CMA develops affordable housing, working with low to moderate income buyers throughout Maricopa County. The main neighborhood area has experienced ongoing improvements including business development and community based programs at the local park. In 2012 six properties the CMA had purchased and rehabilitated were sold as part of CMA's ongoing neighborhood revitalization program.","expense":81894}],"functional_expense_allocations":{"current_officers_directors":{"program_services":68730,"management_and_general":22910,"total":91640},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":4445,"management_and_general":1481,"total":5926},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":900,"total":900},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"fundraising":575,"total":575},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"management_and_general":989,"total":989},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"management_and_general":6279,"total":6279},"travel":{"program_services":898,"total":898},"conferences_meetings":{"total":0},"interest":{"management_and_general":12837,"total":12837},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":389,"total":389},"insurance":{"program_services":864,"management_and_general":1237,"total":2101},"all_other_expenses":{"program_services":140,"management_and_general":371,"total":511}},"fundraising_and_gaming_summary":{"fundraising_direct_expenses":16166,"gross_income_gaming":62441},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Shannon Dubasik MA","address_line1":"1118 E Palm Lane","city":"Phoenix","state":"AZ","zip":"85006"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Donald A Hoffman","phone":"6023400745","address_line1":"747 W Van Buren Street","city":"Phoenix","state":"AZ","zip":"850072547"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secy./Treasurer","average_hours_per_week":2.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Executive Direc","average_hours_per_week":60.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":67940,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8521},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":860819,"public_support_percentage":0.9053,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0003},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":474050,"current_year_minus1":96868,"current_year_minus2":28140,"total":599058},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"current_year_minus1":25000,"current_year_minus2":20000,"current_year_minus3":20000,"current_year_minus4":25000,"total":90000},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":19555,"current_year_minus1":60780,"current_year_minus2":99870,"current_year_minus3":83702,"current_year_minus4":87854,"total":351761},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year_minus4":6,"total":6},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year_minus4":6,"total":6},"total_509":{"current_year":493605,"current_year_minus1":157648,"current_year_minus2":128010,"current_year_minus3":83702,"current_year_minus4":87854,"total":950819},"total_support_total":{"current_year":493605,"current_year_minus1":157648,"current_year_minus2":128010,"current_year_minus3":83702,"current_year_minus4":87860,"total":950825},"support_from_dqps":{"current_year_minus1":25000,"current_year_minus2":20000,"current_year_minus3":20000,"current_year_minus4":25000,"total":90000},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"phone_solicitations":true,"in_person_solicitations":true,"solicitation_non_government_grants":true,"solicitation_government_grants":true,"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":false,"licensed_states":["AZ"]},"gaming":{"states_where_gaming_conducted":["AZ"],"licensed":true,"license_suspended_or_revoked":false,"gaming_with_nonmembers":false,"member_of_other_entity":false,"gaming_other_facility_percentage":1.0,"contract_with_third_party":false,"charitable_distribution_required":false,"persons_with_books":{"person_name":"Donald A Hoffman","address_line1":"747 W Van Buren Street","city":"Phoenix","state":"AZ","zip":"85007","name":"Donald A Hoffman","address":"747 W Van Buren Street, Phoenix, AZ, 85007"},"gaming_manager":{"person_name":"Shannon Dubasik M A","services_provided":"Monitor web based raffle activity","is_director_or_officer":true,"name":"Shannon Dubasik M A"},"bingo":{"volunteer_labor":false},"pull_tabs":{"volunteer_labor":false},"other_gaming":{"gross_revenue":62441,"noncash_prizes":2000,"other_direct_expenses":14166,"volunteer_labor":false},"total":{"gross_revenue":62441,"noncash_prizes":2000,"other_direct_expenses":14166},"direct_expense_summary":16166,"net_gaming_income_summary":46275}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"loans_summary":{"total_balance_due":233818},"loans_between_organization_and_interested_persons":[{"person_name":"Ruth Harlan","purpose":"Working capital","original_principal":239931,"balance_due":233818,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":true,"name":"Ruth Harlan"}]},"ScheduleR":{"disregarded_entities":[{"business_name_line1":"Capitol Mall Properties LLC","primary_activities":"Real estate rental","total_income":-55577,"legal_domicile_state":"AZ","address_line1":"747 West Van Buren Street","city":"Phoenix","state":"AZ","zip":"85007","name":"Capitol Mall Properties LLC","address":"747 West Van Buren Street, Phoenix, AZ, 85007"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.8},"Operating Margin":{"score":-0.917029162878523,"percentile":0.0781445624487329},"Operating Reserve Ratio":{"score":1.1150461848268616,"percentile":0.4909293505343004},"Liabilities to Assets Ratio":{"score":2.528359048852944,"percentile":0.021975722059439096},"Officer Compensation Ratio":{"score":0.49570254928570384,"percentile":0.06228235162665972},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.20826687981593464,"percentile":0.9080874096033777},"Asset Growth":{"score":-0.3317258778433942,"percentile":0.04163273080762966},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6055555555555556,"weight":14},"Sustainability":{"score":0.1910776117431508,"weight":13},"Growth":{"score":0.6192691833381284,"weight":8}},"Overall Score":{"score":0.6530170944935231,"percentile":0.23351135201032955}},"source_xml":"201302199349301000_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}