Civic Intelligence

Secular Coalition for Arizona Inc

990 • Fiscal year 2015 • EIN 27-3469200

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

P O Box 19258Phoenix, AZ 85005

(602) 881-0845

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$112,890

Up $32,230 (+40%) from 2014

Net Assets

Up

$112,890

Up $32,230 (+40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$92,958

Up $31,175 (+50%) from 2014

Expenses

Up

$60,596

Up $28,370 (+88%) from 2014

Net Income

Up

$32,362

Up $2,805 (+9.5%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $80,660Liabilities 2014: $0Net Assets 2014: $80,6602014Assets 2015: $112,890Liabilities 2015: $0Net Assets 2015: $112,8902015Assets 2016: $169,287Liabilities 2016: $1,260Net Assets 2016: $168,0272016Assets 2017: $180,320Liabilities 2017: $1,812Net Assets 2017: $178,5082017Assets 2018: $138,808Liabilities 2018: $0Net Assets 2018: $138,8082018Assets 2019: $111,916Net Assets 2019: $111,9162019Assets 2021: $87,964Net Assets 2021: $87,9642021Assets 2022: $75,302Net Assets 2022: $75,3022022

Highlighted filing

2015

Assets$112,890
Liabilities$0
Net Assets$112,890

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $61,783Expenses 2014: $32,226Net Income 2014: $29,5572014Revenue 2015: $92,958Expenses 2015: $60,596Net Income 2015: $32,3622015Revenue 2016: $144,037Expenses 2016: $88,900Net Income 2016: $55,1372016Revenue 2017: $79,368Expenses 2017: $68,887Net Income 2017: $10,4812017Revenue 2018: $32,751Expenses 2018: $72,451Net Income 2018: -$39,7002018Revenue 2019: $27,643Expenses 2019: $54,535Net Income 2019: -$26,8922019Revenue 2021: $27,323Expenses 2021: $27,598Net Income 2021: -$2752021Revenue 2022: $872Expenses 2022: $13,534Net Income 2022: -$12,6622022

Highlighted filing

2015

Revenue$92,958
Expenses$60,596
Net Income$32,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$92,958
Mission and Program Overview

Mission

Advocate to ensure a secular state goverment

Arizonas voice for secular government

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,660$112,890▲ $32,230
Cash and Non-Interest-Bearing Accounts$40,441$56,586▲ $16,145
Savings and Temporary Cash Investments$33,087$34,296▲ $1,209
Other Notes and Loans Receivable, Net$7,132$22,000▲ $14,868
Investments in Publicly Traded Securities-$8-
Total Assets$80,660$112,890▲ $32,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,660$112,890▲ $32,230
Total Liabilities and Net Assets / Fund Balance$80,660$112,890▲ $32,230
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zenaido QuintanaChair Acting Director
Alan NewmanDirector
Anne MardickDirector
Caleb NaugleDirector
Michael SheltonSecretary
James LippardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,653
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$290
All Other Contributions
$78,313
Change in Net Assets
$32,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,596
Total Fundraising Expense$809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$33,000--$33,000
Fees for Services Other$11,143--$11,143
Conferences and Meetings$10,588--$10,588
Insurance-$2,039-$2,039
Information Technology$1,222--$1,222
Office Expenses-$846-$846
Fees for Services Accounting-$825-$825
Advertising--$809$809
Travel$124--$124
Total Functional Expenses$56,077$3,710$809$60,596
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

By laws were changed as follows 1 the insertion of a sentence explicitly defining the organization as non-partisan. 2 allowed theistic i.e. Religious groups to become liaised groups, as long as they support the secular goals of secular coalition for arizona. 3 restricted membership on the board of directors to non-theists i.e. Atheists. 4 article iv on the directors - changed to increase the maximum number of board directors from 9 to 13 and to set a minimum of 5 directors. It established a nomination process and limits participation to non-theists.

Form 990, Part VI, Section B, Line 11B

The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

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

At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board may hire and compensate individuals for necessary services rendered to the foundation so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid. Currently there are no salaried employees and all the board members and officers are volunteers.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Secular Coalition for Arizona
EIN
27-3469200
Phone
6028810845
Address
P O BOX 19258, PHOENIX, AZ 85005

Signing Officer

Name
James Lippard
Title
Treasurer
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lippard
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part IX, Section A, Line 11G

10,873 was paid for membership programs and educational information. The balance was for graphic design.

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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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IRS990/MissionDesc0ADVOCACY ORGANIZATION THAT WORKS TO ENSURE A SECULAR STATE GOVERNMENT. WE LOBBY ON BEHALF OF ALL INDIVIDUALS--NONTHEISTS AND THEISTS ALIKE--WHO BELIEVE THAT PUBLIC POLICY FREE OF RELIGIOUS PREFERENCE IS THE BEST WAY TO ENSURE FREEDOM OF CONSCIENCE FOR ARIZONANS OF ALL FAITHS AND OF NONE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY LAWS WERE CHANGED AS FOLLOWS 1 THE INSERTION OF A SENTENCE EXPLICITLY DEFINING THE ORGANIZATION AS NON-PARTISAN. 2 ALLOWED THEISTIC I.E. RELIGIOUS GROUPS TO BECOME LIAISED GROUPS, AS LONG AS THEY SUPPORT THE SECULAR GOALS OF SECULAR COALITION FOR ARIZONA. 3 RESTRICTED MEMBERSHIP ON THE BOARD OF DIRECTORS TO NON-THEISTS I.E. ATHEISTS. 4 ARTICLE IV ON THE DIRECTORS - CHANGED TO INCREASE THE MAXIMUM NUMBER OF BOARD DIRECTORS FROM 9 TO 13 AND TO SET A MINIMUM OF 5 DIRECTORS. IT ESTABLISHED A NOMINATION PROCESS AND LIMITS PARTICIPATION TO NON-THEISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE FOUNDATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID. CURRENTLY THERE ARE NO SALARIED EMPLOYEES AND ALL THE BOARD MEMBERS AND OFFICERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt510,873 WAS PAID FOR MEMBERSHIP PROGRAMS AND EDUCATIONAL INFORMATION. THE BALANCE WAS FOR GRAPHIC DESIGN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section A, Line 11g
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SECULAR COMMUNITIES FOR ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462530441
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 19258
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085005
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt01d SECULAR COALITION LOANED FUNDS FOR OPERATING COSTS TO SECULAR COMMUNITIES FOR ARIZONA. LOANED AMOUNT IS UNDER THE REPORTABLE THRESHOLD.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt11l VOLUNTEERS WHO SERVE SECULAR COMMUNITIES FOR ARIZONA ALSO SERVE SECULAR COALITION FOR ARIZONA. NO TRANSACTIONS IN THIS CATEGORY EXCEEDED THE REPORTABLE THRESHHOLD.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2SECULAR COALITION FOR ARIZONA AND SECULAR COMMUNITIES FOR ARIZONA MEET THE DEFINITION FOR RELATED IN THAT MORE THAN 50 OF THE OFFICERS AND DIRECTORS ARE IDENTICAL.
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IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V Line 2
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V Line 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1N/A - VOLUNTEERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SECULAR COMMUNITIES FOR ARIZONA UNDER THRESHOLD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SECULAR COMMUNITIES FOR ARIZONA UNDER THRESHOLD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080660
IRS990/TotalAssetsEOYAmt0112890
IRS990/TotalAssetsGrp/BOYAmt080660
IRS990/TotalAssetsGrp/EOYAmt0112890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056077
IRS990/TotalFunctionalExpensesGrp/TotalAmt060596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112890
IRS990/TotalProgramServiceExpensesAmt056077
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092958
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112890
IRS990/TravelGrp/ProgramServicesAmt0124
IRS990/TravelGrp/TotalAmt0124
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 19258
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SECULARAZ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LIPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECULAR COALITION FOR ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0273469200
ReturnHeader/Filer/PhoneNum06028810845
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 19258
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-09T11:53:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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