Civic Intelligence

Vip Education Fund

990EZ • Fiscal year 2017 • EIN 27-0328874

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

2728 E Thomas RoadPhoenix, AZ 85016

(602) 248-0607

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$139,833

Up $73,051 (+109%) from 2016

Net Assets

Up

$107,166

Up $62,384 (+139%) from 2016

Liabilities

Up

$32,667

Up $10,667 (+48%) from 2016

Revenue

Up

$185,983

Up $79,217 (+74%) from 2016

Expenses

Down

$123,599

Down $23,988 (-16%) from 2016

Net Income

Up

$62,384

Up $103,205 (+253%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$139,833
Liabilities$32,667
Net Assets$107,166

Operations Trend

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

2017

Revenue$185,983
Expenses$123,599
Net Income$62,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$185,983
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.

See Schedule O General attachment

Program Services

DescriptionGrantsExpenses
VIPEF provides education for citizens on aspects of effective leadership as well as participation in public forums and civic organizations Continued on Schedule O-$103,546
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe RubioLead OrganizerPT$0--
Monica DorceyPresident-$0--
William MooreTreasurer-$0--
Josefina SanchezDirector-$0--
Azucena GonzalezDirector-$0--
Filing and Contact Details

Filer

Filer Name
VIP Education Fund
EIN
27-0328874
Address
2728 E Thomas Road, Phoenix, AZ 85016

Signing Officer

Name
Monica Dorcey
Title
President
Phone
6022480607
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

Exempt Purpose: 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 2015-2017 Civic Academies: VIP Education Fund (VIPEF) leaders conducted civic academies in member institutions, teaching about the states broken budget and the effects on the economy, and on education, healthcare, immigration, workforce training, housing, as well as the state of refugee relocation in Arizona. Workforce Development: The VIPEF workforce action team held information sessions about Arizona Career Pathways, a workforce development strategy designed to move participant into family wage jobs. Economics: VIPEF leaders held an economic justice workshop inviting an Arizona State University economist to teach the Arizona state budget and factors affecting economic performance. Leaders developed a program to bring that information to their own communities.Education: VIPEF leaders, both public school teachers and education supporters, held a session with professors from the Mary Lou Fulton Teachers college at ASU. In this, they learned the impacts and implications of standardized testing, and they began to develop a format that would bring this expertise to conversations about testing with teacher groups across the city. Refugee Resettlement: VIPEF leaders partnered with Refugee Resettlement agencies to teach the work of these important non-profits in integrating refugees into the communities of Arizona cities and towns. Justice Reform: VIPEF leaders created a team of both experienced and new leaders and developed the skills of research by meeting with officials in the courts and prison system. They applied the knowledge gained in these interactions by developing civic academies to teach the issues and concerns in these criminal justice systems. Immigrant integration: VIPEF leaders conducted Leadership Trainings on Faith, Family and Education. The sessions included trainings for parents on the U.S. school system, and how to help children successfully navigate the education pathway in the U.S. VIPEF leaders organized immigration toolkit sessions with Mexican consulate officials, reputable immigration attorneys and local police officials to address immigration and neighborhood safety concerns in their communities. Healthcare: VIPEF leaders examined the many areas of healthcare that affect families and individuals in their congregations, and developed a comprehensive healthcare civic academy. Topics included personal medical decisions, the effect of zip codes, i.e. neighborhoods, on health, and the impact of insurance, Medicare and Medicaid programs on the health of Arizona families.Clergy Meetings: In four clergy retreats, clergy received training in issues affecting families in their congregations and how to address divisive public policy issues in their congregations. VIPEF leaders briefed clergy on their work on issues. VIPEF leaders laid the groundwork for an intensive Public Policy Series for Faith Leaders, to be introduced in the following year. Leadership Training: VIP Education Fund held leadership retreats and Leader Training Meetings for approximately 400 leaders during 2016 and 2017. New and experienced leaders learned the skills of institutional organizing and developed strategies for working on key issues in their regions.

Description of other expenses Part I line 16

Description AmountTravel and training 167Miscellaneous 30Depreciation 540Insurance 1,296Telephone 2,597

Description of other assets Part II line 24

Category Beginning of Year End of YearInvestments 1,786 5,181Prepaid expenses & other asset 5,130 2,655Furniture & Equipment, net 719 179Other receivables 29 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 4,333 0Due to affiliate 17,667 32,667

Raw XML Appendix169 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/CompensationExplanationGrp/PersonNm0Joe Rubio
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0The Executive Director is compensated through an affiliated organization. VIP EF reimbursed that organization $35,000 for his services for the fiscal year ended June 30, 2017.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Corporation
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Rubio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monica Dorcey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Josefina Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Azucena Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Lead Organizer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08015
IRS990EZ/OtherExpensesTotalAmt04630
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103546
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IRS990EZ/TotalExpensesAmt0123599
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185440
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IRS990ScheduleA/PublicSupportCY170Pct00.70720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185440
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exempt Purpose: 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 2015-2017 Civic Academies: VIP Education Fund (VIPEF) leaders conducted civic academies in member institutions, teaching about the states broken budget and the effects on the economy, and on education, healthcare, immigration, workforce training, housing, as well as the state of refugee relocation in Arizona. Workforce Development: The VIPEF workforce action team held information sessions about Arizona Career Pathways, a workforce development strategy designed to move participant into family wage jobs. Economics: VIPEF leaders held an economic justice workshop inviting an Arizona State University economist to teach the Arizona state budget and factors affecting economic performance. Leaders developed a program to bring that information to their own communities.Education: VIPEF leaders, both public school teachers and education supporters, held a session with professors from the Mary Lou Fulton Teachers college at ASU. In this, they learned the impacts and implications of standardized testing, and they began to develop a format that would bring this expertise to conversations about testing with teacher groups across the city. Refugee Resettlement: VIPEF leaders partnered with Refugee Resettlement agencies to teach the work of these important non-profits in integrating refugees into the communities of Arizona cities and towns. Justice Reform: VIPEF leaders created a team of both experienced and new leaders and developed the skills of research by meeting with officials in the courts and prison system. They applied the knowledge gained in these interactions by developing civic academies to teach the issues and concerns in these criminal justice systems. Immigrant integration: VIPEF leaders conducted Leadership Trainings on Faith, Family and Education. The sessions included trainings for parents on the U.S. school system, and how to help children successfully navigate the education pathway in the U.S. VIPEF leaders organized immigration toolkit sessions with Mexican consulate officials, reputable immigration attorneys and local police officials to address immigration and neighborhood safety concerns in their communities. Healthcare: VIPEF leaders examined the many areas of healthcare that affect families and individuals in their congregations, and developed a comprehensive healthcare civic academy. Topics included personal medical decisions, the effect of zip codes, i.e. neighborhoods, on health, and the impact of insurance, Medicare and Medicaid programs on the health of Arizona families.Clergy Meetings: In four clergy retreats, clergy received training in issues affecting families in their congregations and how to address divisive public policy issues in their congregations. VIPEF leaders briefed clergy on their work on issues. VIPEF leaders laid the groundwork for an intensive Public Policy Series for Faith Leaders, to be introduced in the following year. Leadership Training: VIP Education Fund held leadership retreats and Leader Training Meetings for approximately 400 leaders during 2016 and 2017. New and experienced leaders learned the skills of institutional organizing and developed strategies for working on key issues in their regions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel and training 167Miscellaneous 30Depreciation 540Insurance 1,296Telephone 2,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInvestments 1,786 5,181Prepaid expenses & other asset 5,130 2,655Furniture & Equipment, net 719 179Other receivables 29 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts payable 4,333 0Due to affiliate 17,667 32,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06022480607
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ReturnHeader/Filer/EIN0270328874
ReturnHeader/Filer/USAddress/AddressLine1Txt02728 E Thomas Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E Broadway Blvd Ste 1600
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T12:13:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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