Civic Intelligence

Az Common Ground

990EZ • Fiscal year 2016 • EIN 27-2623077

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

PO Box 90990Phoenix, AZ 85066

(602) 914-9000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,665

Down $2,368 (-18%) from 2015

Net Assets

Down

$10,665

Down $2,368 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,804

Up $30,382 (+32%) from 2015

Expenses

Up

$127,172

Up $36,434 (+40%) from 2015

Net Income

Down

-$2,368

Down $6,052 (-164%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2012: $3,899Net Assets 2012: $3,8992012Assets 2013: $1,166Net Assets 2013: $1,1662013Assets 2014: $9,849Net Assets 2014: $9,8492014Assets 2015: $13,033Net Assets 2015: $13,0332015Assets 2016: $10,665Net Assets 2016: $10,6652016Assets 2017: $14,299Net Assets 2017: $14,2992017Assets 2018: $3,061Net Assets 2018: $3,0612018Assets 2020: $14,761Liabilities 2020: $0Net Assets 2020: $14,7612020Assets 2021: $18,948Liabilities 2021: $0Net Assets 2021: $18,9482021Assets 2022: $3,116Liabilities 2022: $0Net Assets 2022: $3,1162022

Highlighted filing

2016

Assets$10,665
Liabilities-
Net Assets$10,665

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $43,024Expenses 2012: $41,207Net Income 2012: $1,8172012Revenue 2013: $69,747Expenses 2013: $72,480Net Income 2013: -$2,7332013Revenue 2014: $58,213Expenses 2014: $49,530Net Income 2014: $8,6832014Revenue 2015: $94,422Expenses 2015: $90,738Net Income 2015: $3,6842015Revenue 2016: $124,804Expenses 2016: $127,172Net Income 2016: -$2,3682016Revenue 2017: $134,817Expenses 2017: $131,183Net Income 2017: $3,6342017Revenue 2018: $77,384Expenses 2018: $88,622Net Income 2018: -$11,2382018Revenue 2020: $60,366Expenses 2020: $48,961Net Income 2020: $11,4052020Revenue 2021: $77,473Expenses 2021: $73,286Net Income 2021: $4,1872021Revenue 2022: $42,823Expenses 2022: $58,655Net Income 2022: -$15,8322022

Highlighted filing

2016

Revenue$124,804
Expenses$127,172
Net Income-$2,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$126,377
Mission and Program Overview

Mission

Educate and empower released prison inmates

Program Services

DescriptionGrantsExpenses
AZCG WAS CONTACTED BY 4,719 FOR VARIOUS SERVICES. 1 1,114 PEOPLE WHO CONTACTED AZCG ATTENDED OUR ORIENTATION. 2 1,422 PEOPLE ATTENDED ORIENTATION AND 116 GRADUATED RE-ENTRY PROGRAM.$450$111,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHONTELL LEGESecretaryFT$21,600-$21,600
FRANTZ BEASLEYPresidentFT$0--
FRANK LOPODirector-$0--
MICHAEL J KURTENBACHDirector-$0--
CHRISTOPHER SMITHDirector-$0--
EUSEBRIO QUEZADADirector-$0--
JILL FERREIRADirector-$0--
ROSHAWNDRA CARNESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Az Common Ground
EIN
27-2623077
Phone
6029149000
Address
PO BOX 90990, PHOENIX, AZ 85066

Signing Officer

Name
Frantz Beasley
Title
President
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Rental Income 5,100

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

Advertising promotion 428

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

DONOR SUPPORT 24,925

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

Administrative expense 16,295

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

INSURANCE 555

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

TRAVEL 168

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES Beginning of year 500, End of year 0

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum06029149000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90990
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012533
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IRS990EZ/ExcessOrDeficitForYearAmt0-2368
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANTZ BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHONTELL LEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK LOPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL J KURTENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EUSEBRIO QUEZADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSHAWNDRA CARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt042371
IRS990EZ/OtherRevenueTotalAmt05100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND EMPOWER RELEASED PRISON INMATES
IRS990EZ/PrintingPublicationsPostageAmt01407
IRS990EZ/ProgramServiceRevenueAmt014800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AZCG WAS CONTACTED BY 4,719 FOR VARIOUS SERVICES. 1 1,114 PEOPLE WHO CONTACTED AZCG ATTENDED OUR ORIENTATION. 2 1,422 PEOPLE ATTENDED ORIENTATION AND 116 GRADUATED RE-ENTRY PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01573
IRS990EZ/SpecialEventsNetIncomeLossAmt0-183
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0127172
IRS990EZ/TotalProgramServiceExpensesAmt0111987
IRS990EZ/TotalRevenueAmt0124804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AZCOMMONGROUND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt0364911
IRS990ScheduleA/SubstantialContributorsTotAmt05357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370268
IRS990ScheduleA/TotalSupportAmt0376076
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/ExplanationTxt0Rental Income 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING PROMOTION 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONOR SUPPORT 24,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSE 16,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID EXPENSES Beginning of year 500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANTZ BEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZ COMMON GROUND
ReturnHeader/Filer/BusinessNameControlTxt0AZCO
ReturnHeader/Filer/EIN0272623077
ReturnHeader/Filer/PhoneNum06029149000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90990
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D8B214A508B362569F0E3BA6FCB207F0B80DB0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E259EE71697CF24F78ABE1C588D8C1629087F991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.56.6.144
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm003:08:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/ReturnTs02017-04-24T08:21:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings