Civic Intelligence

National Advocacy & Training Network

990 • Fiscal year 2013 • EIN 30-0026454

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.NATN-AZ.COM
PO Box 5135785076-1357

(602) 488-1295

Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$55,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$335,715

Down $1,570 (-0.5%) from 2012

Net Assets

Up

$202,899

Up $817 (+0.4%) from 2012

Liabilities

Down

$132,816

Down $2,387 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

$672,035

No earlier filing loaded for comparison.

Expenses

Up

$667,431

Up $117,906 (+21%) from 2012

Net Income

$4,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $66,750Liabilities 2010: $5,550Net Assets 2010: $61,2002010Assets 2011: $280,639Liabilities 2011: $3,781Net Assets 2011: $276,8582011Assets 2012: $337,285Liabilities 2012: $135,203Net Assets 2012: $202,0822012Assets 2013: $335,715Liabilities 2013: $132,816Net Assets 2013: $202,8992013Assets 2014: $270,186Liabilities 2014: $132,330Net Assets 2014: $137,8562014Assets 2015: $159,829Liabilities 2015: $130,331Net Assets 2015: $29,4982015Assets 2016: $163,200Liabilities 2016: $122,883Net Assets 2016: $40,3172016Assets 2017: $170,439Liabilities 2017: $120,960Net Assets 2017: $49,4792017Assets 2019: $199,425Liabilities 2019: $117,048Net Assets 2019: $82,3772019Assets 2020: $39,049Liabilities 2020: $47,287Net Assets 2020: -$8,2382020Assets 2021: $37,392Liabilities 2021: $24,814Net Assets 2021: $12,5782021Assets 2022: $8,008Liabilities 2022: $24,500Net Assets 2022: -$16,4922022

Highlighted filing

2013

Assets$335,715
Liabilities$132,816
Net Assets$202,899
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $250,9472010Expenses 2011: $321,7012011Expenses 2012: $549,5252012Revenue 2013: $672,035Expenses 2013: $667,431Net Income 2013: $4,6042013Revenue 2014: $515,346Expenses 2014: $580,389Net Income 2014: -$65,0432014Revenue 2015: $384,393Expenses 2015: $492,751Net Income 2015: -$108,3582015Revenue 2016: $342,790Expenses 2016: $331,971Net Income 2016: $10,8192016Revenue 2017: $272,009Expenses 2017: $262,847Net Income 2017: $9,1622017Revenue 2019: $260,276Expenses 2019: $299,466Net Income 2019: -$39,1902019Revenue 2020: $81,767Expenses 2020: $171,388Net Income 2020: -$89,6212020Revenue 2021: $111,782Expenses 2021: $90,966Net Income 2021: $20,8162021Revenue 2022: $12,656Expenses 2022: $41,726Net Income 2022: -$29,0702022

Highlighted filing

2013

Revenue$672,035
Expenses$667,431
Net Income$4,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$672,035
Mission and Program Overview

Mission

To address the health, safety, ecomomic and social justice issues related to domestic violence, sexual assault and substance abuse through education, public awareness and direct services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,082$202,899▲ $817
Cash and Non-Interest-Bearing Accounts$162,386$180,227▲ $17,841
Land, Buildings, and Equipment, Net$160,100$149,548▼ $10,552
Pledges and Grants Receivable$1,453$1,453→ $0
Total Assets$337,285$335,715▼ $1,570
Other Assets Total$13,346$4,487▼ $8,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,492$128,515▼ $1,977
Other Liabilities$4,711$4,301▼ $410
Total Liabilities$135,203$132,816▼ $2,387
Net Assets / Fund Balance
Unrestricted Net Assets$202,082$202,899▲ $817
Total Net Assets Fund Balance$202,082$202,899▲ $817
Total Liabilities and Net Assets / Fund Balance$337,285$335,715▼ $1,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,992$6,551$123,543
Land$30,886-$30,886
Equipment$1,670$13,136$25,306
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DapichExecutive DirectorFT$55,000$55,000
Monalou CalleryChief Operating OfficerFT$8,115$8,115

Board Members and Trustees

NameTitle
Sarah BuelChair
David GosslingBoard Member
Donna Baker-millerBoard Member
Jay DeutschBoard Member
London BurnsBoard Member
Lucia Fakonas HowardBoard Member
Ma Khin Pyi SonBoard Member
Marilyn SeymannBoard Member
Michelle SchwartzBoard Member
Nassim SanaBoard Member
Judy RegisterSecretary
Frank MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,402
Program Service Revenue
$94,633
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,124
Change in Net Assets
$4,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,118
Salaries, Compensation, and Employee Benefits$225,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$222,683--$222,683
Current Officers, Directors, Trustees, and Key Employees$136,200$55,000-$191,200
Occupancy$105,246--$105,246
All Other Expenses$65,260$273-$65,533
Other Employee Benefits$18,324--$18,324
Payroll Taxes$11,399$4,390-$15,789
Insurance$13,167--$13,167
Travel$10,199--$10,199
Fees for Services Accounting-$8,460-$8,460
Depreciation Depletion$6,766--$6,766
Office Expenses$4,684--$4,684
Information Technology$4,250--$4,250
Advertising$625--$625
Conferences and Meetings$505--$505
Total Functional Expenses$599,308$68,123$0$667,431
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,301
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 Governing Body Review, Line 11

“The board chair reviews form 990 with the board prior to filing.”

Form 990, Part VI, Section Conflict of Interest Policy Compliance, Line 12C

“Reviewing the organizations policy with board members andkey employees and requiring the to disclose any possible conflicts that would violate the policy.”

Form 990, Part VI, Section CEO, Executive Director, Top Management Comp, Line 15A

“Guidestar comparability data is used to determine reasonable salary ranges for directors and employees.”

Form 990, Part VI, Section Other Officer or Key Employee Compensation, Line 15B

“Guidestar comparability data is used to determine reasonable salary ranges for directors and employees.”

Form 990, Part VI, Section Governing Documents, Etc, Available to Public, Line 19

“Organizational documents, policies, tax returns and financial reports are made available upon request.”

Filing and Contact Details

Filer

EIN
30-0026454
Phone
6024881295

Signing Officer

Name
Monalou Callery Board Chair
Title
Board Chair
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monalou Callery
Formed
2002
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Preparer
Tamara Klinetobe EA
Phone
4809868730
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section List of Other Expenses, Line 24E

“See attached overflow statement listing line 24e expenses.”

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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/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147688
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AN OPPORTUNITY FOR RESIDENTS TO LEARN EMPLOYABLE SKILLS SUCH AS CUSTOMER SERVICE, COMMUNITY RELATIONS, MARKETING AND OUTREACH AND PURCHASING/MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386083
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341347
IRS990/PYProgramServiceRevenueAmt088666
IRS990/PYRevenuesLessExpensesAmt0-74776
IRS990/PYSalariesCompEmpBnftPaidAmt0208178
IRS990/PYTotalExpensesAmt0549525
IRS990/PYTotalRevenueAmt0474749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0202082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01859309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.66120
IRS990ScheduleA/PublicSupportTotal170Amt01859309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01859309
IRS990ScheduleA/TotalSupportAmt01859311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123543
IRS990ScheduleD/EquipmentGrp/BookValueAmt01670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025306
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149548
IRS990ScheduleD/TotalLiabilityAmt04301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR REVIEWS FORM 990 WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWING THE ORGANIZATIONS POLICY WITH BOARD MEMBERS ANDKEY EMPLOYEES AND REQUIRING THE TO DISCLOSE ANY POSSIBLE CONFLICTS THAT WOULD VIOLATE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUIDESTAR COMPARABILITY DATA IS USED TO DETERMINE REASONABLE SALARY RANGES FOR DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR COMPARABILITY DATA IS USED TO DETERMINE REASONABLE SALARY RANGES FOR DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL DOCUMENTS, POLICIES, TAX RETURNS AND FINANCIAL REPORTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED OVERFLOW STATEMENT LISTING LINE 24E EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Governing Body Review, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Conflict of Interest Policy Compliance, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section CEO, Executive Director, Top Management Comp, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Other Officer or Key Employee Compensation, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section Governing Documents, Etc, Available to Public, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section List of Other Expenses, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337285
IRS990/TotalAssetsEOYAmt0335715
IRS990/TotalAssetsGrp/BOYAmt0337285
IRS990/TotalAssetsGrp/EOYAmt0335715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577402
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135203
IRS990/TotalLiabilitiesEOYAmt0132816
IRS990/TotalLiabilitiesGrp/BOYAmt0135203
IRS990/TotalLiabilitiesGrp/EOYAmt0132816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202899
IRS990/TotalProgramServiceExpensesAmt0599308
IRS990/TotalProgramServiceRevenueAmt094633
IRS990/TotalReportableCompFromOrgAmt063115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335715
IRS990/TravelGrp/ProgramServicesAmt010199
IRS990/TravelGrp/TotalAmt010199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 51357
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,715
Liabilities
$132,816
Net assets
$202,899
Revenue
$672,035
Expenses
$667,431
Net income
$4,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.25$0.16$0.13$0.42$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.25$0.13$1.12$0.91$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.47$0.08$0.82$1.71$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.17$0.82$2.60$2.99$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.21$0.49$2.72$2.63$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.23$0.40$3.43$3.32$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.30$0.29$3.84$4.93$1.08
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.32$1.38$5.15$5.80$0.65
2013Detailed filing. Detailed filing data is available for this year.$3.36$1.33$2.03$6.72$6.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.35$2.02$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.04$2.77$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$2.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits