Civic Intelligence

We Build Arizona

990EZ • Fiscal year 2018 • EIN 27-1978858

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-47%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,753

Down $14,710 (-89%) from 2016

Net Assets

Down

$109

Down $16,126 (-99%) from 2016

Liabilities

Up

$1,644

Up $1,416 (+621%) from 2016

Revenue

Up

$60,000

Up $45,000 (+300%) from 2016

Expenses

Up

$63,113

Up $47,277 (+299%) from 2016

Net Income

Down

-$3,113

Down $2,277 (-272%) 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 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

2018

Assets$1,753
Liabilities$1,644
Net Assets$109

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 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

2018

Revenue$60,000
Expenses$63,113
Net Income-$3,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$60,000
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.

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.$60,000$63,113
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
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wallace Plese Dreher Llp
Address
8665 E HARTFORD DRIVE SUITE 115, SCOTTSDALE, AZ 85255
Preparer
Nikki Kuretich
Phone
4803450500
Supplemental Narrative

Additional Explanations

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

Activity classification: infrastructure advocacy. Grantee name: yes for scottsdale street. Grantee address: 12475 n 133rd place scottsdale, az 85259. Grantee relationship: none. Date of gift: 09/06/18. Amount given: 10,000.

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

Activity classification: infrastructure advocacy. Grantee name: arizonans for transportation. Grantee address: 180 lasalle, suite 2750 chicago, il 60601. Grantee relationship: none. Date of gift: 09/17/18. Amount given: 25,000.

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

Activity classification: infrastructure advocacy. Grantee name: just fix our roads. Grantee address: 535 w burton dr tucson, az 85704. Grantee relationship: none. Date of gift: 09/18/18. Amount given: 25,000. Total included on form 990-ez, line 10: 60,000.

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

Description: bank charges. Amount: 664. Description: general taxes & licenses. Amount: 10. Total to form 990-ez, line 16: 674.

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

Description: accounts payable. Beg. Of year amount: 90. End of year amount: 1,644.

Raw XML Appendix141 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/BOYAmt03312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02005
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt060000
IRS990EZ/GrossReceiptsAmt060000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109
IRS990EZ/OccupancyRentUtltsAndMaintAmt0434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/OtherExpensesTotalAmt0674
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/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063113
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063113
IRS990EZ/TotalProgramServiceExpensesAmt063113
IRS990EZ/TotalRevenueAmt060000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WEBUILDAZ.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: INFRASTRUCTURE ADVOCACY. GRANTEE NAME: YES FOR SCOTTSDALE STREET. GRANTEE ADDRESS: 12475 N 133RD PLACE SCOTTSDALE, AZ 85259. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/06/18. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: INFRASTRUCTURE ADVOCACY. GRANTEE NAME: ARIZONANS FOR TRANSPORTATION. GRANTEE ADDRESS: 180 LASALLE, SUITE 2750 CHICAGO, IL 60601. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/17/18. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: INFRASTRUCTURE ADVOCACY. GRANTEE NAME: JUST FIX OUR ROADS. GRANTEE ADDRESS: 535 W BURTON DR TUCSON, AZ 85704. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/18/18. AMOUNT GIVEN: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 664. DESCRIPTION: GENERAL TAXES & LICENSES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 1,644.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06027993876
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B032086FA0E75E4085BC78BE3EEE46A93C88B8D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.191.134.131
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:08:30
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI KURETICH
ReturnHeader/ReturnTs02019-11-15T16:47:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings