Civic Intelligence

Arizona Career Pathways

990EZ • Fiscal year 2012 • EIN 27-4590173

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profileazcareerpathways.org

View Organization Page

108 N 40th St South Bldg85034
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$50,489

No earlier filing loaded for comparison.

Net Assets

$10,000

No earlier filing loaded for comparison.

Liabilities

$40,489

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

$10,011

No earlier filing loaded for comparison.

Expenses

$11

No earlier filing loaded for comparison.

Net Income

$10,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$50,489
Liabilities$40,489
Net Assets$10,000
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$10,011
Expenses$11
Net Income$10,000
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-4590173
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY050489
IRS990EZ/ContributionsGiftsGrantsEtc010011
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010011
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY010000
IRS990EZ/NetAssetsOrFundBalancesEOY010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tex Sample
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rick Mahrle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Monica Dorcey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attachment X
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See Attachment X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY040489
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10108 N 40th St South Bldg
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085034
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Corporation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06022868092
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY050489
IRS990EZ/TotalExpenses011
IRS990EZ/TotalProgramServiceExpenses011
IRS990EZ/TotalRevenue010011
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0httpazcareerpathwaysorg
IRS990ScheduleA/AmountsSubstContributorsTotal08100
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010011
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010011
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001911
IRS990ScheduleA/Total170/CurrentTaxYear010011
IRS990ScheduleA/Total170/Total010011
IRS990ScheduleA/TotalSupport010011
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Part III Primary Exempt Purpose: Arizona Career Pathways is a workforce development intermediary program that responds to the needs of workers and employers. Part III line 28: 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. Arizona Career Pathways defines the needs, identifies resources and brokers relationships that impact education and training of a quality workforce, promoting economic sustainability and business growth. We help our participants improve their quality of life, standard of living, productivity and competitiveness through long-term job training and skill enhancement. Services provided include individual counseling and peer support, and, as needed, tuition, books, transportation expense, wrap around services, fees, uniforms, child-care, soft skill development and job placement. 2012 End of Year Results Objective: Train participants for high demand healthcare jobs. Our goal was 40 enrollees, and we attained 48. Objective: Train participants for high demand healthcare jobs. Our goal was 36 participants completing prerequisites for certificate programs, and we attained 7. Objective: Train participants for high demand healthcare jobs. Our goal was 36 participants completing healthcare certificate programs, and we attained 7. Objective: Job placement rates. Our goal was 36 participants employed full or part-time, and we attained 22. Objective: Participant satisfaction. Our goal was 32 participants stating satisfaction with services, and we attained 26.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Program supplies 11
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Deferred revenue 0 40,489
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274590173
ReturnHeader/Filer/Name/BusinessNameLine10Arizona Career Pathways
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/USAddress/AddressLine10108 N 40th St South Bldg
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0Richard K Mahrle
ReturnHeader/Officer/Phone06022868092
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0455076143
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 N El Dorado Pl D-430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085715
ReturnHeader/Preparer/Name0Jennifer J Phillips
ReturnHeader/Preparer/Phone05202477087
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T20:07:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,489
Liabilities
$40,489
Net assets
$10,000
Revenue
$10,011
Expenses
$11
Net income
$10,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.29$0.97$3.57$3.88$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.09$1.29$3.95$3.74$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.39$1.08$6.69$6.03$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.14$1.05$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.80$0.07$1.04$1.40$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.29$0.39$3.09$2.70$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.47$0.04$1.85$1.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.46$0.15$1.74$1.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.40$0.10$0.10$0.00$0.10