Civic Intelligence

Vip Education Fund

990 • Fiscal year 2018 • EIN 27-0328874

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

0.21x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$260,152

Up $120,319 (+86%) from 2017

Net Assets

Up

$204,670

Up $97,504 (+91%) from 2017

Liabilities

Up

$55,482

Up $22,815 (+70%) from 2017

Revenue

Up

$382,932

Up $196,949 (+106%) from 2017

Expenses

Up

$285,428

Up $161,829 (+131%) from 2017

Net Income

Up

$97,504

Up $35,120 (+56%) from 2017

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

2018

Assets$260,152
Liabilities$55,482
Net Assets$204,670

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

2018

Revenue$382,932
Expenses$285,428
Net Income$97,504
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$382,932
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,357$226,842▲ $96,485
Cash and Non-Interest-Bearing Accounts$1,461$8,372▲ $6,911
Investments in Publicly Traded Securities$5,181$7,085▲ $1,904
Prepaid Expenses and Deferred Charges$2,655$7,082▲ $4,427
Total Assets$139,833$260,152▲ $120,319
Other Assets Total$179$10,771▲ $10,592
Liabilities
Other Liabilities$32,667$49,478▲ $16,811
Accounts Payable and Accrued Expenses-$6,004-
Total Liabilities$32,667$55,482▲ $22,815
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,524$199,346▲ $167,822
Unrestricted Net Assets$75,642$5,324▼ $70,318
Total Net Assets Fund Balance$107,166$204,670▲ $97,504
Total Liabilities and Net Assets / Fund Balance$139,833$260,152▲ $120,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$914--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Monica DorceyPresident
Azucena GonzalezDirector
Josefina SanchezDirector
Arturo AguilaExecutive Director
Joe RubioExecutive Director
William MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,442
Program Service Revenue
$0
Investment Income
$2,490
Other Revenue
$0
All Other Contributions
$380,442
Change in Net Assets
$97,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,174
Salaries, Compensation, and Employee Benefits$63,254
Total Fundraising Expense$2,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,000$19,975$1,611$96,586
Current Officers, Directors, Trustees, and Key Employees$28,334--$28,334
Other Employee Benefits$23,213--$23,213
Occupancy$7,847$7,063$785$15,695
Travel$12,918--$12,918
Fees for Services Accounting-$8,715-$8,715
Pension Plan Contributions$7,500--$7,500
Office Expenses-$4,438$234$4,672
Payroll Taxes$4,207--$4,207
All Other Expenses-$2,063$109$2,172
Insurance-$1,492$79$1,571
Depreciation Depletion-$170$9$179
Other Expenses$79,571$90$5$95
Total Functional Expenses$238,590$44,006$2,832$285,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$49,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The Board of Directors will review the 990 prior to its submission to the IRS.

Conflict of interest policy compliance Part VI line 12C

VIPEF has adopted a conflict of interest policy. Conflicts are evaluated by the Board of Directors on an annual basis.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request.

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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Dorcey
Formed
2009
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
75

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

List of other fees for services expenses Part IX line 11G

VIPEF paid $75,000 to an affiliated organization for contracted Executive Director services.

General explanation attachment

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 2017-2018Civic 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 and refugee concerns, workforce training, and affordable housing. Public Policy Institute: VIP clergy and institutional leaders conduct a multi-day training and information series about key policy issues and concerns facing Arizona families and communities.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 seminar series 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 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, developed a comprehensive healthcare civic academy, and examined the threats to the Affordable Care Act. 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 600 leaders during 2017 and 2018. New and experienced leaders learned the skills of institutional organizing and developed strategies for working on key issues in their regions.

Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06004
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VIP 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.
IRS990/AllOtherContributionsAmt0380442
IRS990/AllOtherExpensesGrp/FundraisingAmt0109
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02063
IRS990/AllOtherExpensesGrp/TotalAmt02172
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Corporation
IRS990/BooksInCareOfDetail/PhoneNum06022480607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02728 E Thomas Road Ste 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01461
IRS990/CashNonInterestBearingGrp/EOYAmt08372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028334
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380442
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02490
IRS990/CYOtherExpensesAmt0222174
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt097504
IRS990/CYSalariesCompEmpBnftPaidAmt063254
IRS990/CYTotalExpensesAmt0285428
IRS990/CYTotalFundraisingExpenseAmt02832
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0170
IRS990/DepreciationDepletionGrp/TotalAmt0179
IRS990/Desc0See Schedule O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238590
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08715
IRS990/FeesForServicesAccountingGrp/TotalAmt08715
IRS990/FeesForServicesOtherGrp/FundraisingAmt01611
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075000
IRS990/FeesForServicesOtherGrp/TotalAmt096586
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Monica Dorcey
IRS990/Form990PartVIISectionAGrp/PersonNm1William Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Josefina Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm3Azucena Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Rubio
IRS990/Form990PartVIISectionAGrp/PersonNm5Arturo Aguila
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt079
IRS990/InsuranceGrp/ManagementAndGeneralAmt01492
IRS990/InsuranceGrp/TotalAmt01571
IRS990/InvestmentIncomeGrp/ExclusionAmt02490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07085
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VIP 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107166
IRS990/NetAssetsOrFundBalancesEOYAmt0204670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0785
IRS990/OccupancyGrp/ManagementAndGeneralAmt07063
IRS990/OccupancyGrp/ProgramServicesAmt07847
IRS990/OccupancyGrp/TotalAmt015695
IRS990/OfficeExpensesGrp/FundraisingAmt0234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04438
IRS990/OfficeExpensesGrp/TotalAmt04672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179
IRS990/OtherAssetsTotalGrp/EOYAmt010771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023213
IRS990/OtherExpensesGrp/Desc0Contracts with affiliates
IRS990/OtherExpensesGrp/Desc1Repairsmaintenance
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt079571
IRS990/OtherExpensesGrp/TotalAmt079571
IRS990/OtherExpensesGrp/TotalAmt195
IRS990/OtherLiabilitiesGrp/BOYAmt032667
IRS990/OtherLiabilitiesGrp/EOYAmt049478
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04207
IRS990/PayrollTaxesGrp/TotalAmt04207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07500
IRS990/PensionPlanContributionsGrp/TotalAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07082
IRS990/PrincipalOfficerNm0Monica Dorcey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0543
IRS990/PYOtherExpensesAmt062642
IRS990/PYRevenuesLessExpensesAmt062384
IRS990/PYSalariesCompEmpBnftPaidAmt060957
IRS990/PYTotalExpensesAmt0123599
IRS990/PYTotalRevenueAmt0185983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58480
IRS990ScheduleA/PublicSupportPY170Pct00.70720
IRS990ScheduleA/PublicSupportTotal170Amt0544983
IRS990ScheduleA/SubstantialContributorsTotAmt0383805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928788
IRS990ScheduleA/TotalSupportAmt0931927
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010771
IRS990ScheduleD/TotalLiabilityAmt049478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will review the 990 prior to its submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIPEF has adopted a conflict of interest policy. Conflicts are evaluated by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIPEF paid $75,000 to an affiliated organization for contracted Executive Director services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part 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 2017-2018Civic 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 and refugee concerns, workforce training, and affordable housing. Public Policy Institute: VIP clergy and institutional leaders conduct a multi-day training and information series about key policy issues and concerns facing Arizona families and communities.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 seminar series 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 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, developed a comprehensive healthcare civic academy, and examined the threats to the Affordable Care Act. 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 600 leaders during 2017 and 2018. New and experienced leaders learned the skills of institutional organizing and developed strategies for working on key issues in their regions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031524
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0199346
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139833
IRS990/TotalAssetsEOYAmt0260152
IRS990/TotalAssetsGrp/BOYAmt0139833
IRS990/TotalAssetsGrp/EOYAmt0260152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380442
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032667
IRS990/TotalLiabilitiesEOYAmt055482
IRS990/TotalLiabilitiesGrp/BOYAmt032667
IRS990/TotalLiabilitiesGrp/EOYAmt055482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238590
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012918
IRS990/TravelGrp/TotalAmt012918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075642
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05324
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Dorcey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06022480607
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIP Education Fund
ReturnHeader/Filer/BusinessNameControlTxt0VIPE
ReturnHeader/Filer/EIN0270328874
ReturnHeader/Filer/USAddress/AddressLine1Txt02728 E Thomas Road
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DC914D9F03016C0678A91F119B7F3C57C7998DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DC914D9F03016C0678A91F119B7F3C57C7998DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08693652019130ylnw21e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.18.71.239
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm019:48:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455076143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E Broadway Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05202477087
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T19:46:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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