Civic Intelligence

Vip Education Fund

990EZ • Fiscal year 2013 • EIN 27-0328874

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization Profile
2728 E Thomas Road85016
Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$47,200

Down $60,315 (-56%) from 2012

Net Assets

Down

$34,081

Down $48,723 (-59%) from 2012

Liabilities

Down

$13,119

Down $11,592 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$114,571

Down $48,462 (-30%) from 2012

Expenses

Up

$163,294

Up $20,355 (+14%) from 2012

Net Income

Down

-$48,723

Down $68,817 (-342%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2013

Assets$47,200
Liabilities$13,119
Net Assets$34,081
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

2013

Revenue$114,571
Expenses$163,294
Net Income-$48,723
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
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 Appendix182 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. His services were provided without charge during the year ended June 30, 2013.
CompensationExplanation/Compensation/PersonName0Joe Rubio
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0102715
IRS990EZ/CashSavingsAndInvestments/EOY011557
IRS990EZ/ContributionsGiftsGrantsEtc0114571
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-48723
IRS990EZ/FeesAndOthPymtToIndContractors09726
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0114571
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY082804
IRS990EZ/NetAssetsOrFundBalancesBOY082804
IRS990EZ/NetAssetsOrFundBalances/EOY034081
IRS990EZ/NetAssetsOrFundBalancesEOY034081
IRS990EZ/OccupancyRentUtilitiesAndMaint012807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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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 Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04800
IRS990EZ/OtherAssetsTotal/EOY035643
IRS990EZ/OtherExpensesTotal077234
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O General Attachment
IRS990EZ/PrintingPublicationsPostage01955
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 Schedule O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0131807
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits061572
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024711
IRS990EZ/SumOfTotalLiabilities/EOY013119
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/BOY0107515
IRS990EZ/TotalAssets/EOY047200
IRS990EZ/TotalExpenses0163294
IRS990EZ/TotalProgramServiceExpenses0131807
IRS990EZ/TotalRevenue0114571
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal076000
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0163033
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0362519
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700286519
IRS990ScheduleA/Total170/CurrentTaxYear0114571
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0163033
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067565
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017350
IRS990ScheduleA/Total170/Total0362519
IRS990ScheduleA/TotalSupport0362519
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. Recent Highlights ? 2012-2013 Civic Academies. VIP Education Fund leaders conducted over 75 civic academies in member institutions, teaching about the state?s broken budget and economy and its impacts on education, health care, immigration, workforce training, and housing. These sessions were taught by VIPEF leaders and included public officials as guests. Over 2,300 institutional leaders attended. Public Education. VIP Education Fund leaders developed a civic academy to understand the challenges facing public education and the public sectors. VIPEF leaders learned to conduct research with local school districts to assess the impacts of sustained budget cutbacks and developed a curriculum for parents that taught basics school finance and budgeting to assist them in bod and override education. Workforce Development. VIPEF leaders organized an workforce action team that brought together the latest findings for workforce trends and hiring to integrate into training options for low-income families to enter career training at Maricopa Community Colleges. Immigrant Integration. VIP Education Fund leaders conducted Immigrant Toolkit training sessions in congregations throughout Metro Phoenix, teaching thousands of families the skills necessary for integration into American life and for the preservation of their families? dignity and unity. Leadership Academies train institutional leaders to reach into their communities and help families with a training content that is regularly revised as local circumstances dictate. Healthcare. VIPEF leaders held civic academies to promote a wide understanding of changes to health care policy, including Medicaid expansion and the insurance marketplace. VIPEF leaders created a research/action team to investigate strategies for more effective Behavioral Health Care. Leadership Training. VIP Education Fund held four leadership retreats for 350 leaders during the fall of 2012 and the spring of 2013. 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 63,500 Miscellaneous 773 Depreciation 361 Insurance 1,191 Telephone 6,238 Travel and training 4,569 Office supplies and expense 602
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Due from affiliated entity 1,584 8,620 Prepaid expenses and other 3,216 4,676 Grants receivable 0 20,010 Furniture and equipment, net 0 2,337
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accrued expenses 1,110 619 Due to affiliated entities 11,101 0 Funds held for affiliates 12,500 12,500
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-09
ReturnHeader/Officer/Name0Nancy Tierney
ReturnHeader/Officer/Phone06022480607
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02014-05-09
ReturnHeader/PreparerFirm/EIN0455076143
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-09T16:05:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,200
Liabilities
$13,119
Net assets
$34,081
Revenue
$114,571
Expenses
$163,294
Net income
-$48,723
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.25$0.83$1.63$1.43$0.20