Civic Intelligence

G Road

990EZ • Fiscal year 2014 • EIN 27-4108766

Sep 01, 2013 to Aug 31, 2014 • Filed on Aug 24, 2015

2333 N Evergreen St85006

(623) 330-7618

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

5188%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,028

Up $5,914 (+5188%) from 2013

Net Assets

Up

$6,028

Up $5,914 (+5188%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,227

Up $3,801 (+28%) from 2013

Expenses

Down

$11,313

Down $1,273 (-10%) from 2013

Net Income

Up

$5,914

Up $5,074 (+604%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $114Net Assets 2013: $1142013Assets 2014: $6,028Net Assets 2014: $6,0282014Assets 2015: $1,041Liabilities 2015: $0Net Assets 2015: $1,0412015Assets 2016: $4,819Liabilities 2016: $0Net Assets 2016: $4,8192016Assets 2017: $3,119Liabilities 2017: $0Net Assets 2017: $3,1192017Assets 2018: $101,517Liabilities 2018: $0Net Assets 2018: $101,5172018Assets 2019: $28,785Liabilities 2019: $0Net Assets 2019: $28,7852019Assets 2020: $93,537Liabilities 2020: $0Net Assets 2020: $93,5372020Assets 2021: $64,937Liabilities 2021: $0Net Assets 2021: $64,9372021Assets 2022: $126,283Liabilities 2022: $0Net Assets 2022: $126,2832022Assets 2024: $472,710Liabilities 2024: $0Net Assets 2024: $472,7102024

Highlighted filing

2014

Assets$6,028
Liabilities-
Net Assets$6,028

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $13,426Expenses 2013: $12,586Net Income 2013: $8402013Revenue 2014: $17,227Expenses 2014: $11,313Net Income 2014: $5,9142014Revenue 2015: $513Expenses 2015: $5,500Net Income 2015: -$4,9872015Revenue 2016: $9,154Expenses 2016: $5,376Net Income 2016: $3,7782016Revenue 2017: $0Expenses 2017: $1,700Net Income 2017: -$1,7002017Revenue 2018: $100,000Expenses 2018: $1,602Net Income 2018: $98,3982018Revenue 2019: $1,069Expenses 2019: $73,801Net Income 2019: -$72,7322019Revenue 2020: $159,393Expenses 2020: $94,641Net Income 2020: $64,7522020Revenue 2021: $57,250Expenses 2021: $85,850Net Income 2021: -$28,6002021Revenue 2022: $244,868Expenses 2022: $183,522Net Income 2022: $61,3462022Revenue 2024: $670,527Expenses 2024: $420,678Net Income 2024: $249,8492024

Highlighted filing

2014

Revenue$17,227
Expenses$11,313
Net Income$5,914
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Aug 24, 2015
Return Version
2013v4.0
Gross Receipts
$17,227
Mission and Program Overview

Mission

To build character and sustainable values through arts, athletics, education and community outreach.

To build character and sustainable values through arts, athletics, education and community outreach

Program Services

DescriptionGrantsExpenses
BUILDING CHARACTER AND SUSTAINABLE VALUES THROUGH ARTS, ATHLETICS, EDUCATION AND COMMUNITY OUTREACH$11,313-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL STANTONPresidentPT$2,750-$2,750
BRANDON LETARTESecretaryPT$2,500-$2,500
TAYLOR CLARKDirector-$0--
MATTHEW FITZGERALDDirector-$0--
DANIEL KINGDirector-$0--
Filing and Contact Details

Filer

EIN
27-4108766
Phone
6233307618

Signing Officer

Name
Daniel Stanton
Title
President
Signed
2015-08-24
Discuss with paid preparer
Yes

Preparer

Preparer
Craig R Riggle
Phone
6025256418
Supplemental Narrative

Additional Explanations

Other Expenses.1

OUTSIDE SERVICES $4355

Other Expenses.2

MARKETING $690

Other Expenses.3

ADMIN EXPENSES $543

Other Expenses.4

MEETINGS $475

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG RIGGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06025256418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 395
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017227
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06028
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017227
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON LETARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD CHARACTER AND SUSTAINABLE VALUES THROUGH ARTS, ATHLETICS, EDUCATION AND COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING CHARACTER AND SUSTAINABLE VALUES THROUGH ARTS, ATHLETICS, EDUCATION AND COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011313
IRS990EZ/TotalProgramServiceExpensesAmt011313
IRS990EZ/TotalRevenueAmt017227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035408
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt035408
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04755
IRS990ScheduleA/Total509Grp/TotalAmt035408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE SERVICES $4355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN EXPENSES $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10G ROAD
ReturnHeader/Filer/BusinessNameControlTxt0GROA
ReturnHeader/Filer/EIN0274108766
ReturnHeader/Filer/PhoneNum06233307618
ReturnHeader/Filer/USAddress/AddressLine102333 N EVERGREEN ST
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Craig R Riggle CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085244
ReturnHeader/PreparerPersonGrp/PhoneNum06025256418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig R Riggle
ReturnHeader/ReturnTs02015-08-24T10:26:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings