Civic Intelligence

Arizona Career Pathways

990EZ • Fiscal year 2014 • EIN 27-4590173

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 04, 2016

108 N 40th St South Bldg85034

(602) 286-8092

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$151,175

Up $89,776 (+146%) from 2013

Net Assets

Down

$4,128

Down $10,814 (-72%) from 2013

Liabilities

Up

$147,047

Up $100,590 (+217%) from 2013

Revenue

Up

$185,205

Up $11,435 (+6.6%) from 2013

Expenses

Up

$185,205

Up $16,377 (+9.7%) from 2013

Net Income

Down

$0

Down $4,942 (-100%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $50,489Liabilities 2012: $40,489Net Assets 2012: $10,0002012Assets 2013: $61,399Liabilities 2013: $46,457Net Assets 2013: $14,9422013Assets 2014: $151,175Liabilities 2014: $147,047Net Assets 2014: $4,1282014Assets 2016: $67,867Liabilities 2016: $28,807Net Assets 2016: $39,0602016Assets 2017: $73,330Liabilities 2017: $79,863Net Assets 2017: -$6,5332017Assets 2018: $2,379Liabilities 2018: $88Net Assets 2018: $2,2912018Assets 2020: $146,742Liabilities 2020: $38,814Net Assets 2020: $107,9282020Assets 2021: $137,560Liabilities 2021: $8,788Net Assets 2021: $128,7722021Assets 2022: $426,208Liabilities 2022: $329,426Net Assets 2022: $96,7822022

Highlighted filing

2014

Assets$151,175
Liabilities$147,047
Net Assets$4,128

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $10,011Expenses 2012: $11Net Income 2012: $10,0002012Revenue 2013: $173,770Expenses 2013: $168,828Net Income 2013: $4,9422013Revenue 2014: $185,205Expenses 2014: $185,205Net Income 2014: $02014Revenue 2016: $309,047Expenses 2016: $269,987Net Income 2016: $39,0602016Revenue 2017: $104,185Expenses 2017: $139,737Net Income 2017: -$35,5522017Revenue 2018: $114,131Expenses 2018: $105,307Net Income 2018: $8,8242018Revenue 2020: $669,331Expenses 2020: $603,268Net Income 2020: $66,0632020Revenue 2021: $394,681Expenses 2021: $373,837Net Income 2021: $20,8442021Revenue 2022: $357,195Expenses 2022: $388,388Net Income 2022: -$31,1932022

Highlighted filing

2014

Revenue$185,205
Expenses$185,205
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 4, 2016
Return Version
2013v4.0
Gross Receipts
$185,205
Mission and Program Overview

Mission

See Schedule O General Attachment

Program Services

DescriptionGrantsExpenses
See Schedule O General Attachment-$158,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tex SamplePresidentPT$0--
Rick MahrleSecretaryPT$0--
Monica DorceyTreasurerPT$0--
Robin HollisBoard Member-$0--
Rabbi John LinderBoard Member-$0--
Rev Miguel Gomez AcostaBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-4590173

Signing Officer

Name
Rick Mahrle
Title
Secretary
Phone
6022868092
Signed
2016-01-04
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

Amended return infomation

The 2013 return was originally prepared on a calendar year-end. The amended return is prepared on the organizations adopted fiscal year of June 30.

General explanation attachment

Part III Primary Exempt Purpose: Our mission is to demonstrate the substantial social and economic benefits that are achieved through investment in long term credential and degree attainment for those who otherwise would not have the opportunity. ACP seeks to improve the quality of life, raise the standard of living, and enhance the productivity and competitiveness of the Phoenix metropolitan area. Part III - Line 28In 2013, Arizona Career Pathways enrolled 18 low-income students in healthcare and STEM related training programs. In addition to the newly enrolled students, ACP supported 40 continuing students, also in healthcare or STEM related training programs. All enrolled students receive a variety of supports through ACP including: weekly peer meetings, financial coaching, mentoring and assistance with transportation in the form of gas cards/bus passes. Funds for tuition and books are provided on a case-by-case basis and ACP is also able to step in to ameliorate financial crises which enable students to remain in school and complete their degrees or certificates. Research shows that achieving higher levels of education significantly reduces the incidence of living in poverty and individuals who complete more years of education have access to higher paying jobs with benefits. Without the type of supports provided by ACP, students are more likely abandon their education and continue the cycle of poverty. ACP is able to directly affect the instruction and/or training of individuals so that they are able to improve or develop their capabilities for employment and career advancement.

Description of other expenses Part I line 16

Description AmountInsurance 3,007Fees 894Other 131Staff mileage 1,854Telephone 527Training 50,072

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid expenses 2,155 2,278

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDeferred revenue - grants 93,958 143,754Accounts payable & Accrued exp 13,927 3,293

Raw XML Appendix156 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 2013 return was originally prepared on a calendar year-end. The amended return is prepared on the organizations adopted fiscal year of June 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part III Primary Exempt Purpose: Our mission is to demonstrate the substantial social and economic benefits that are achieved through investment in long term credential and degree attainment for those who otherwise would not have the opportunity. ACP seeks to improve the quality of life, raise the standard of living, and enhance the productivity and competitiveness of the Phoenix metropolitan area. Part III - Line 28In 2013, Arizona Career Pathways enrolled 18 low-income students in healthcare and STEM related training programs. In addition to the newly enrolled students, ACP supported 40 continuing students, also in healthcare or STEM related training programs. All enrolled students receive a variety of supports through ACP including: weekly peer meetings, financial coaching, mentoring and assistance with transportation in the form of gas cards/bus passes. Funds for tuition and books are provided on a case-by-case basis and ACP is also able to step in to ameliorate financial crises which enable students to remain in school and complete their degrees or certificates. Research shows that achieving higher levels of education significantly reduces the incidence of living in poverty and individuals who complete more years of education have access to higher paying jobs with benefits. Without the type of supports provided by ACP, students are more likely abandon their education and continue the cycle of poverty. ACP is able to directly affect the instruction and/or training of individuals so that they are able to improve or develop their capabilities for employment and career advancement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountInsurance 3,007Fees 894Other 131Staff mileage 1,854Telephone 527Training 50,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid expenses 2,155 2,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearDeferred revenue - grants 93,958 143,754Accounts payable & Accrued exp 13,927 3,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Mahrle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06022868092
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Arizona Career Pathways
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0274590173
ReturnHeader/Filer/USAddress/AddressLine10108 N 40th St South Bldg
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455076143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105151 E Broadway Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085711
ReturnHeader/PreparerPersonGrp/PhoneNum05202477087
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-04T10:12:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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