Civic Intelligence

Arizona Career Pathways

990EZ • Fiscal year 2018 • EIN 27-4590173

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2018

108 N 40th St South BldgPhoenix, AZ 85034

(602) 286-8092

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,379

Down $70,951 (-97%) from 2017

Net Assets

Up

$2,291

Up $8,824 (+135%) from 2017

Liabilities

Down

$88

Down $79,775 (-100%) from 2017

Revenue

Up

$114,131

Up $9,946 (+9.5%) from 2017

Expenses

Down

$105,307

Down $34,430 (-25%) from 2017

Net Income

Up

$8,824

Up $44,376 (+125%) from 2017

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

2018

Assets$2,379
Liabilities$88
Net Assets$2,291

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

2018

Revenue$114,131
Expenses$105,307
Net Income$8,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$114,131
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$76,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick MahrleSecretary-$0--
Monica DorceyTreasurer-$0--
Robin HollisPresident-$0--
John LinderBoard Member-$0--
Miguel Gomez AcostaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Career Pathways
EIN
27-4590173
Address
108 N 40th St South Bldg, Phoenix, AZ 85034

Signing Officer

Name
Monica Dorcey
Title
Treasurer
Phone
6022868092
Signed
2018-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

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 28For the fiscal year ending 6/30/18, Arizona Career Pathways (ACP) held 25 outreach sessions touching more than 267 potential low-income students seeking to improve their lives through educational achievement. ACP supported students working toward degrees or certificates in healthcare-related careers like Nursing, Physical Therapy Assisting, Respiratory Therapy, Surgery Technology, and Biology. The types of supports ACP provided to students included wrap-around case management, financial coaching, academic and career advisement as well as direct financial support for things like childcare, gas/bus cards, and for emergencies such as utilities or car repairs. Our core mission is to help students successfully complete programs, and this fiscal year we had students graduate from the following programs: Respiratory Therapy, Nursing, Physical Therapy Assisting, and Dental Hygiene. Every student who completed a program this past year has obtained a job in the field they were trained in at an average wage of $21.54 per hour.

Description of other revenue Part I line 8

Description AmountOther revenue 2,770

Description of other expenses Part I line 16

Description AmountMiscellaneous 1,472Client support 11,254Insurance 10,584Education and training 3,963Office expense 1,164

Description of other assets Part II line 24

Category Beginning of Year End of YearPledges/grants receivable 7,500 0Prepaid expenses 760 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable & accrued exp 4,863 88Deferred revenue 75,000 0

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/PersonNm3John Linder
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 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 28For the fiscal year ending 6/30/18, Arizona Career Pathways (ACP) held 25 outreach sessions touching more than 267 potential low-income students seeking to improve their lives through educational achievement. ACP supported students working toward degrees or certificates in healthcare-related careers like Nursing, Physical Therapy Assisting, Respiratory Therapy, Surgery Technology, and Biology. The types of supports ACP provided to students included wrap-around case management, financial coaching, academic and career advisement as well as direct financial support for things like childcare, gas/bus cards, and for emergencies such as utilities or car repairs. Our core mission is to help students successfully complete programs, and this fiscal year we had students graduate from the following programs: Respiratory Therapy, Nursing, Physical Therapy Assisting, and Dental Hygiene. Every student who completed a program this past year has obtained a job in the field they were trained in at an average wage of $21.54 per hour.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther revenue 2,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMiscellaneous 1,472Client support 11,254Insurance 10,584Education and training 3,963Office expense 1,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPledges/grants receivable 7,500 0Prepaid expenses 760 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts payable & accrued exp 4,863 88Deferred revenue 75,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Dorcey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06022868092
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Career Pathways
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0274590173
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 N 40th St South Bldg
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085034
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.18.71.239
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTm015:09:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455076143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E Broadway Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05202477087
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T13:58:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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