Civic Intelligence

We Build Arizona

990 • Fiscal year 2016 • EIN 27-1978858

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.WEBUILDAZ.ORG
1825 West Adams StreetPhoenix, AZ 85007

(602) 799-3876

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$16,463

No earlier filing loaded for comparison.

Net Assets

$16,235

No earlier filing loaded for comparison.

Liabilities

$228

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

$15,000

No earlier filing loaded for comparison.

Expenses

$15,836

No earlier filing loaded for comparison.

Net Income

-$836

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$0-$100KAssets 2016: $16,463Liabilities 2016: $228Net Assets 2016: $16,2352016Assets 2018: $1,753Liabilities 2018: $1,644Net Assets 2018: $1092018Assets 2020: $1,752Liabilities 2020: $1,901Net Assets 2020: -$1492020Assets 2021: $255,580Liabilities 2021: $14,551Net Assets 2021: $241,0292021Assets 2022: $91,069Liabilities 2022: $0Net Assets 2022: $91,0692022Assets 2024: $57,764Liabilities 2024: $0Net Assets 2024: $57,7642024

Highlighted filing

2016

Assets$16,463
Liabilities$228
Net Assets$16,235
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $15,000Expenses 2016: $15,836Net Income 2016: -$8362016Revenue 2018: $60,000Expenses 2018: $63,113Net Income 2018: -$3,1132018Revenue 2020: $0Expenses 2020: $4,416Net Income 2020: -$4,4162020Revenue 2021: $1,830,000Expenses 2021: $1,588,822Net Income 2021: $241,1782021Revenue 2022: $1,185,926Expenses 2022: $1,335,886Net Income 2022: -$149,9602022Revenue 2024: $50,059Expenses 2024: $49,881Net Income 2024: $1782024

Highlighted filing

2016

Revenue$15,000
Expenses$15,836
Net Income-$836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$15,000
Mission and Program Overview

Mission

We build arizona engages in issues advocacy and public policy education to protect and grow state and local infastructure funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,765$15,157▼ $608
Savings and Temporary Cash Investments$1,306$1,306→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets-$0-
Total Assets$17,071$16,463▼ $608
Liabilities
Accounts Payable and Accrued Expenses$0$228▲ $228
Total Liabilities$0$228▲ $228
Net Assets / Fund Balance
Unrestricted Net Assets$17,071$16,235▼ $836
Total Net Assets Fund Balance$17,071$16,235▼ $836
Total Liabilities and Net Assets / Fund Balance$17,071$16,463▼ $608
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
David MartinChairman
Janice BurnettDirector
Mark MinterDirector
Ricardo CarloDirector
Ramon GaanderseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,250--$2,250
Office Expenses$647--$647
Other Expenses$45--$45
Total Functional Expenses$15,836$0$0$15,836
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
Subject to proxy tax
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors before the form 990 is submitted.”

Form 990, Part VI, Section B, Line 12C

“The organization conducts an annual review of all conflict of interest statements which are signed by all officers and directors.”

Form 990, Part VI, Section C, Line 19

“The organization provides information upon request.”

Filing and Contact Details

Filer

Filer Name
We Build Arizona
EIN
27-1978858
Phone
6027993876
Address
1825 WEST ADAMS STREET, PHOENIX, AZ 85007

Signing Officer

Name
David Martin
Title
Chairman
Phone
6027993876
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Martin
Formed
2010
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wallace Plese Dreher Llp
Address
8665 E HARTFORD DRIVE 115, SCOTTSDALE, AZ 85255
Preparer
Nikki M Kuretich
Phone
4803450500
Raw XML Appendix289 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt00
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WE BUILD ARIZONA ENGAGES IN ISSUES ADVOCACY AND PUBLIC POLICY EDUCATION TO PROTECT AND GROW STATE AND LOCAL INFRASTRUCTURE FUNDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017071
IRS990/NetAssetsOrFundBalancesEOYAmt016235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
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IRS990/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF ALL CONFLICT OF INTEREST STATEMENTS WHICH ARE SIGNED BY ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06027993876
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE BUILD ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0WEBU
ReturnHeader/Filer/EIN0271978858
ReturnHeader/Filer/PhoneNum06027993876
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 WEST ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.114.53
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:35:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE PLESE DREHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08665 E HARTFORD DRIVE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04803450500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI M KURETICH
ReturnHeader/ReturnTs02017-11-15T16:44:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,463
Liabilities
$228
Net assets
$16,235
Revenue
$15,000
Expenses
$15,836
Net income
-$836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.05$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.19$1.34$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.24$1.83$1.59$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.02$0.00