Civic Intelligence

Vip Education Fund

990EZ • Fiscal year 2022 • EIN 27-0328874

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

3530 N 32nd StreetPhoenix, AZ 85018-5609

(602) 248-0607

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$42,848

Up $5,677 (+15%) from 2021

Net Assets

Up

$24,401

Up $20,295 (+494%) from 2021

Liabilities

Down

$18,447

Down $14,618 (-44%) from 2021

Revenue

Up

$135,232

Up $20,195 (+18%) from 2021

Expenses

Down

$80,271

Down $50,651 (-39%) from 2021

Net Income

Up

$54,961

Up $70,846 (+446%) from 2021

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

2022

Assets$42,848
Liabilities$18,447
Net Assets$24,401

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

2022

Revenue$135,232
Expenses$80,271
Net Income$54,961
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$135,232
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

Program Services

DescriptionGrantsExpenses
See attached PDF.-$51,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica DorceyPresident-$0--
William MooreTreasurer-$0--
Josefina SanchezDirector-$0--
Patricia HunnDirector-$0--
Janet ValderDirector-$0--
Filing and Contact Details

Filer

Filer Name
VIP Education Fund
EIN
27-0328874
Address
3530 N 32nd Street, Phoenix, AZ 85018-5609

Signing Officer

Name
Monica Dorcey
Title
President
Phone
6022480607
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III Exempt Purpose: VIP Education Fund (VIPEF) 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.

Description of other expenses Part I line 16

Description AmountOffice supplies/expense 228Miscellaneous 1,016Repairs and maintenance 7,421Insurance 1,847

Other changes in net assets or fund balances Part I line 20

Description AmountUnderstatement of due from affiliat (33,487)Unrealized losses on inv (1,179)

Description of other assets Part II line 24

Category Beginning of Year End of YearOther receivables 914 914Grants receivable 0 15,000Due from affiliated orgs 3,422 3,910Prepaid and other assets 2,931 3,042

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 3,065 1,835Due to affiliated orgs 30,000 16,612

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josefina Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Hunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet Valder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-34666
IRS990EZ/OtherExpensesTotalAmt010512
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0533
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See attached PDF.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63510
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III Exempt Purpose: VIP Education Fund (VIPEF) 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice supplies/expense 228Miscellaneous 1,016Repairs and maintenance 7,421Insurance 1,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnderstatement of due from affiliat (33,487)Unrealized losses on inv (1,179)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOther receivables 914 914Grants receivable 0 15,000Due from affiliated orgs 3,422 3,910Prepaid and other assets 2,931 3,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts payable 3,065 1,835Due to affiliated orgs 30,000 16,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Dorcey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06022480607
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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ReturnHeader/Filer/BusinessNameControlTxt0VIPE
ReturnHeader/Filer/EIN0270328874
ReturnHeader/Filer/USAddress/AddressLine1Txt03530 N 32nd Street
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850185609
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04911 N Camino Luz
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T17:14:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Monica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dorcey
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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