Civic Intelligence

Vip Education Fund

990EZ • Fiscal year 2012 • EIN 27-0328874

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization Profile
2728 E Thomas Road85016
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$107,515

No earlier filing loaded for comparison.

Net Assets

$82,804

No earlier filing loaded for comparison.

Liabilities

$24,711

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

$163,033

No earlier filing loaded for comparison.

Expenses

$142,939

No earlier filing loaded for comparison.

Net Income

$20,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $107,515Liabilities 2012: $24,711Net Assets 2012: $82,8042012Assets 2013: $47,200Liabilities 2013: $13,119Net Assets 2013: $34,0812013Assets 2014: $40,192Liabilities 2014: $12,500Net Assets 2014: $27,6922014Assets 2015: $143,024Liabilities 2015: $57,421Net Assets 2015: $85,6032015Assets 2016: $66,782Liabilities 2016: $22,000Net Assets 2016: $44,7822016Assets 2017: $139,833Liabilities 2017: $32,667Net Assets 2017: $107,1662017Assets 2018: $260,152Liabilities 2018: $55,482Net Assets 2018: $204,6702018Assets 2019: $131,495Liabilities 2019: $275Net Assets 2019: $131,2202019Assets 2020: $52,081Liabilities 2020: $32,090Net Assets 2020: $19,9912020Assets 2021: $37,171Liabilities 2021: $33,065Net Assets 2021: $4,1062021Assets 2022: $42,848Liabilities 2022: $18,447Net Assets 2022: $24,4012022Assets 2023: $70,306Liabilities 2023: $1,694Net Assets 2023: $68,6122023Assets 2024: $122,553Liabilities 2024: $93,603Net Assets 2024: $28,9502024

Highlighted filing

2012

Assets$107,515
Liabilities$24,711
Net Assets$82,804
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $163,033Expenses 2012: $142,939Net Income 2012: $20,0942012Revenue 2013: $114,571Expenses 2013: $163,294Net Income 2013: -$48,7232013Revenue 2014: $44,480Expenses 2014: $50,869Net Income 2014: -$6,3892014Revenue 2015: $219,566Expenses 2015: $161,655Net Income 2015: $57,9112015Revenue 2016: $106,766Expenses 2016: $147,587Net Income 2016: -$40,8212016Revenue 2017: $185,983Expenses 2017: $123,599Net Income 2017: $62,3842017Revenue 2018: $382,932Expenses 2018: $285,428Net Income 2018: $97,5042018Revenue 2019: $92,925Expenses 2019: $174,709Net Income 2019: -$81,7842019Revenue 2020: $122,351Expenses 2020: $193,581Net Income 2020: -$71,2302020Revenue 2021: $115,037Expenses 2021: $130,922Net Income 2021: -$15,8852021Revenue 2022: $135,232Expenses 2022: $80,271Net Income 2022: $54,9612022Revenue 2023: $86,931Expenses 2023: $42,720Net Income 2023: $44,2112023Revenue 2024: $146,706Expenses 2024: $147,369Net Income 2024: -$6632024

Highlighted filing

2012

Revenue$163,033
Expenses$142,939
Net Income$20,094
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

VIP EF is a nonprofit Arizona Corporation whose mission is to provide education for citizens on aspects of effective leadership as well as participation in public forums and civic organizations.

Filing and Contact Details

Filer

EIN
27-0328874
Raw XML Appendix212 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.

Path#Value
CompensationExplanation/Compensation/Explanation0The Executive Director is compensated through an affiliated organization VIP EF reimbursed that organization 25000 for his services through fiscal year end June 30 2012
CompensationExplanation/Compensation/PersonName0Joe Rubio
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY078577
IRS990EZ/CashSavingsAndInvestments/EOY0102715
IRS990EZ/ContributionsGiftsGrantsEtc0163033
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020094
IRS990EZ/FeesAndOthPymtToIndContractors03690
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0163033
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY078577
IRS990EZ/NetAssetsOrFundBalancesBOY078577
IRS990EZ/NetAssetsOrFundBalances/EOY082804
IRS990EZ/NetAssetsOrFundBalancesEOY082804
IRS990EZ/OccupancyRentUtilitiesAndMaint03704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102728 E Thomas Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112728 E Thomas Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122728 E Thomas Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132728 E Thomas Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Phoenix
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085016
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode685016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode785016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode885016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rev Glenn B Jenks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paula M Osterday
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy Tierney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rev Deborah Lerner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Robert Salas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carolyn McBane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Cathy Gomez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Joe Rubio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY04800
IRS990EZ/OtherChangesInNetAssets0-15867
IRS990EZ/OtherExpensesTotal068089
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attachment X
IRS990EZ/PrintingPublicationsPostage0854
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VIP EF provides education for citizens on aspects of effective leadership as well as participation in public forums and civic organizations Continued on Attachment X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122717
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066602
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102728 E Thomas Road Ste 108
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085016
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Corporation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06022480607
IRS990EZ/TotalAssets/BOY078577
IRS990EZ/TotalAssets/EOY0107515
IRS990EZ/TotalExpenses0142939
IRS990EZ/TotalProgramServiceExpenses0122717
IRS990EZ/TotalRevenue0163033
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal050246
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0163033
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0247948
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700197702
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067565
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017350
IRS990ScheduleA/Total170/Total0247948
IRS990ScheduleA/TotalSupport0247948
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Part III summary of mission VIP EF is a nonprofit Arizona Corporation whose mission is to provide education for citizens on aspects of effective leadership as well as participation in public forums and civic organizations Part III line 28 continued This training includes relationship building developing organization ability planning and implementing development strategies conducting research and group problem solving VIP EF initiates and creates materials for training and education of citizens enabling them to manage programs for improvement of their lifestyles the betterment of their communities and shaping of public life Civic Academies VIP Education Fund leaders conducted over 20 civic academies in member institutions teaching about the states broken budget and economy and its impacts on education health care immigration and housing These sessions were taught by VIPEF leaders and included public officials as guests Over 800 institutional leaders attended Economic Summit In October 2011 VIP Education Fund convened a summit on the future of Arizonas economy Secretary of State Ken Bennett Arizona Department of Housing Director Mike Trailor and Maricopa Community College District Chancellor Rufus Glasper responded to VIPEFs assessment of the states economic needs VIPEF proposed a joint strategy to address job training and mortgage foreclosure relief for families needing better employment Congregational Development VIP Education Fund Organizer Tim McManus worked to develop Core Teams in 12 congregations who would become more attuned to how the mission of their faith tradition calls them to exercise leadership in their broader communities Considerable time is spent in reflection on the faith basis for broad based community organizing and on developing relational skills that will help leaders engage their faith communities Leadership Training VIP Education Fund held four leadership retreats for 250 leaders during the fall of 2011 and the spring of 2012 New and experienced leaders learned the skills of institutional organizing and developed strategies for working on key issues in their regions
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Contracts with affiliates 57500 Miscellaneous 1680 Office supplies & expenses 493 Penalties and interest 140 Telephone 2461 Travel and training 5815
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Prior period adjustment 15867 Prior period adjustments related to VIP EFs first annual audit conducted for the fiscal year ended 63012 Adjustments related to accruals that should have been posted as of 63011
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Due from affiliated entity 0 1584 Prepaid expenses and other 0 3216
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year Accrued expenses 0 1110 Due to affiliated entities 0 11101 Funds held for affiliates 0 12500
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270328874
ReturnHeader/Filer/Name/BusinessNameLine10VIP Education Fund
ReturnHeader/Filer/NameControl0VIPE
ReturnHeader/Filer/USAddress/AddressLine102728 E Thomas Road
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Nancy Tierney
ReturnHeader/Officer/Phone06022480607
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 N El Dorado Pl D-430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085715
ReturnHeader/Preparer/Name0Jennifer J Phillips
ReturnHeader/Preparer/Phone05202477087
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T11:32:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,515
Liabilities
$24,711
Net assets
$82,804
Revenue
$163,033
Expenses
$142,939
Net income
$20,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.94$0.29$1.47$1.47$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.69$0.87$0.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.24$1.35$0.80$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.04$1.15$1.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$1.22$1.94$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.93$1.75$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.55$2.05$3.83$2.85$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.33$1.07$1.86$1.24$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.22$0.45$1.07$1.48$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.57$0.86$2.20$1.62$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.28$0.44$0.51$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$1.15$1.63$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.25$0.83$1.63$1.43$0.20