Civic Intelligence

We Build Arizona

990EZ • Fiscal year 2017 • EIN 27-1978858

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

157%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,312

Down $13,151 (-80%) from 2016

Net Assets

Down

$3,222

Down $13,013 (-80%) from 2016

Liabilities

Down

$90

Down $138 (-61%) from 2016

Revenue

Up

$38,500

Up $23,500 (+157%) from 2016

Expenses

Up

$51,513

Up $35,677 (+225%) from 2016

Net Income

Down

-$13,013

Down $12,177 (-1457%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $3,312Liabilities 2017: $90Net Assets 2017: $3,2222017Assets 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

2017

Assets$3,312
Liabilities$90
Net Assets$3,222

Operations Trend

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 2017: $38,500Expenses 2017: $51,513Net Income 2017: -$13,0132017Revenue 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

2017

Revenue$38,500
Expenses$51,513
Net Income-$13,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$38,500
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.

Program Services

DescriptionGrantsExpenses
WE BUILD ARIZONA DEVOTES ITS EFFORTS TO INFORM THE PUBLIC ON THE IMPORTANCE OF INFRASTRUCTURE INVESTMENT THROUGH AN UNDERSTANDING OF PUBLIC ATTITUDES TOWARDS INFRASTRUCTURE, CREATING AWARENESS OF ISSUES AFFECTING INFRASTRUCTURE AND ADVOCATING FUTURE INFASTRUCTURE FUNDING.$48,500$51,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICARDO CARLODirector-$0--
MARK MINTERDirector-$0--
JANICE BURNETTDirector-$0--
DAVID MARTINChairman/Director-$0--
RAMON GAANDERSETreasurer/Director-$0--
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
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wallace Plese Dreher Llp
Address
8665 E HARTFORD DRIVE SUITE 115, SCOTTSDALE, AZ 85255
Preparer
Scott M Bromley CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: infrastructure advocacy. Grantee name: invest in tucson 2017. Grantee address: 4500 e. Speedway, suite 41 tucson, az 85712. Grantee relationship: none. Date of gift: 03/16/17. Amount given: 23,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: infrastructure advocacy. Grantee name: new roads & freeways. Grantee address: 19756 n. John wayne pkwy, suite 100 maricopa, az 85139. Grantee relationship: none. Date of gift: 07/20/17. Amount given: 25,000. Total included on form 990-ez, line 10: 48,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 786. Description: general taxes & licenses. Amount: 10. Total to form 990-ez, line 16: 796.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 228. End of year amount: 90.

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WE BUILD ARIZONA
IRS990EZ/BooksInCareOfDetail/PhoneNum06027993876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 WEST ADAMS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01785
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt048500
IRS990EZ/GrossReceiptsAmt038500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03222
IRS990EZ/OccupancyRentUtltsAndMaintAmt0432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICARDO CARLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAMON GAANDERSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0796
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE BUILD ARIZONA ENGAGES IN ISSUES ADVOCACY AND PUBLIC POLICY EDUCATION TO PROTECT AND GROW STATE AND LOCAL INFASTRUCTURE FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE BUILD ARIZONA DEVOTES ITS EFFORTS TO INFORM THE PUBLIC ON THE IMPORTANCE OF INFRASTRUCTURE INVESTMENT THROUGH AN UNDERSTANDING OF PUBLIC ATTITUDES TOWARDS INFRASTRUCTURE, CREATING AWARENESS OF ISSUES AFFECTING INFRASTRUCTURE AND ADVOCATING FUTURE INFASTRUCTURE FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051513
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051513
IRS990EZ/TotalProgramServiceExpensesAmt051513
IRS990EZ/TotalRevenueAmt038500
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WEBUILDAZ.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: INFRASTRUCTURE ADVOCACY. GRANTEE NAME: INVEST IN TUCSON 2017. GRANTEE ADDRESS: 4500 E. SPEEDWAY, SUITE 41 TUCSON, AZ 85712. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/16/17. AMOUNT GIVEN: 23,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: INFRASTRUCTURE ADVOCACY. GRANTEE NAME: NEW ROADS & FREEWAYS. GRANTEE ADDRESS: 19756 N. JOHN WAYNE PKWY, SUITE 100 MARICOPA, AZ 85139. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/20/17. AMOUNT GIVEN: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 786. DESCRIPTION: GENERAL TAXES & LICENSES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 228. END OF YEAR AMOUNT: 90.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06027993876
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028E837B9B86E07FF077D6713F0C6A8F053DDEEC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021CA5216171A2810F84B1F7FB25FF3179E7C1E20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.114.53
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:13:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE PLESE DREHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08665 E HARTFORD DRIVE SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04803450500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M BROMLEY CPA
ReturnHeader/ReturnTs02018-11-15T15:37:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings