Civic Intelligence

Posa Outreach Inc.

990EZ • Fiscal year 2015 • EIN 30-0322692

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

7229 E 1st AveScottsdale, AZ 85251

(480) 947-5988

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-179%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$29,633

Down $109,562 (-79%) from 2014

Net Assets

Down

$28,033

Down $111,162 (-80%) from 2014

Liabilities

Up

$1,600

Up $1,600 from 2014

Revenue

Down

$62,190

Down $310,426 (-83%) from 2014

Expenses

Down

$173,352

Down $191,706 (-53%) from 2014

Net Income

Down

-$111,162

Down $118,720 (-1571%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $139,195Liabilities 2014: $0Net Assets 2014: $139,1952014Assets 2015: $29,633Liabilities 2015: $1,600Net Assets 2015: $28,0332015Assets 2016: $4,460Liabilities 2016: $18,600Net Assets 2016: -$14,1402016Assets 2017: $12,730Liabilities 2017: $18,600Net Assets 2017: -$5,8702017Assets 2018: $14,318Liabilities 2018: $21,600Net Assets 2018: -$7,2822018Assets 2019: $34,749Liabilities 2019: $15,917Net Assets 2019: $18,8322019Assets 2020: $53,017Liabilities 2020: $24,654Net Assets 2020: $28,3632020Assets 2021: $47,972Liabilities 2021: $27,230Net Assets 2021: $20,7422021Assets 2022: $73,996Liabilities 2022: $8,601Net Assets 2022: $65,3952022Assets 2023: $59,200Liabilities 2023: $21,132Net Assets 2023: $38,0682023

Highlighted filing

2015

Assets$29,633
Liabilities$1,600
Net Assets$28,033

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $372,616Expenses 2014: $365,058Net Income 2014: $7,5582014Revenue 2015: $62,190Expenses 2015: $173,352Net Income 2015: -$111,1622015Revenue 2016: $115,204Expenses 2016: $157,377Net Income 2016: -$42,1732016Revenue 2017: $103,137Expenses 2017: $94,867Net Income 2017: $8,2702017Revenue 2018: $110,113Expenses 2018: $111,525Net Income 2018: -$1,4122018Revenue 2019: $114,021Expenses 2019: $87,907Net Income 2019: $26,1142019Revenue 2020: $54,241Expenses 2020: $44,710Net Income 2020: $9,5312020Revenue 2021: $69,735Expenses 2021: $74,733Net Income 2021: -$4,9982021Revenue 2022: $105,612Expenses 2022: $60,959Net Income 2022: $44,6532022Revenue 2023: $42,568Expenses 2023: $69,895Net Income 2023: -$27,3272023

Highlighted filing

2015

Revenue$62,190
Expenses$173,352
Net Income-$111,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$62,190
Mission and Program Overview

Mission

Better relations police and community

Program Services

DescriptionGrantsExpenses
PROGRAMS TO BENEFIT UNDERPRIVILGED YOUTH IN THE COMMUNITY INCLUDING SIRENS AND SLEIGHBELLS AND OTHER PROGRAMS-$124,679
907 PROGRAM PROVIDES ASSISTANCE TO FAMILIES OF POLICE FIRE AND PUBLIC SAFTEY PERSONAL INJURED OR KILLED IN THE LINE OF DUTY OR OTHERWISE IN NEED OF ASSISTANCE-$13,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HOLLIBAUGHPresidentPT$0--
ERIC SCHWARTZVice President Sworn-$0--
DARLENE COOKVice President Non-Sworn-$0--
CHRISTOPHER HENNINGSENSecretary-$0--
DEBORA SHIELDSTreasurer-$0--
DAVID ALVARADODirector-$0--
DAVID JANSENDirector-$0--
JOHN WHITEDirector-$0--
KERI HENNINGSENDirector-$0--
TIMOTHY OLSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Posa Outreach
EIN
30-0322692
Address
7229 E 1ST AVE, SCOTTSDALE, AZ 85251

Signing Officer

Name
Richard Hollibaugh
Title
President
Phone
4809475988
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Scott H Miller Company Pc
Address
8370 E VIA DE VENTURA STE K125, Scottsdale, AZ 85258
Preparer
Scott H Miller
Phone
4809456158
Supplemental Narrative

Additional Explanations

General explanation attachment

Question 34, posa outreach is relatewd to posa through its common members.

Description of other expenses Part I line 16

Description amount907 account program services 13,316bank charges 1,440lodging and meals 699program services 124,679

Description of total liabilities Part II line 26

Category beginning of year end of yearloan from posa 0 1,600

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HOLLIBAUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE COOK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTION 34, POSA OUTREACH IS RELATEWD TO POSA THROUGH ITS COMMON MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNT907 ACCOUNT PROGRAM SERVICES 13,316BANK CHARGES 1,440LODGING AND MEALS 699PROGRAM SERVICES 124,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM POSA 0 1,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809475988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
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ReturnHeader/Filer/BusinessNameControlTxt0POSA
ReturnHeader/Filer/EIN0300322692
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085258
ReturnHeader/PreparerPersonGrp/PhoneNum04809456158
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT H MILLER
ReturnHeader/ReturnTs02016-05-16T16:27:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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