Civic Intelligence

Arizona Winsl

990 • Fiscal year 2019 • EIN 36-4781665

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
530 E Mcdowell RdPhoenix, AZ 85004

(973) 876-1821

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.50x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$30,600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,503,329

Up $1,286,215 (+592%) from 2016

Net Assets

Up

$723,329

Up $506,215 (+233%) from 2016

Liabilities

Up

$780,000

Up $780,000 from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$1,566,620

Up $162,581 (+12%) from 2016

Expenses

Up

$1,310,534

Up $98,941 (+8.2%) from 2016

Net Income

Up

$256,086

Up $63,640 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $88,497Liabilities 2015: $38,529Net Assets 2015: $49,9682015Assets 2016: $217,114Liabilities 2016: $0Net Assets 2016: $217,1142016Assets 2019: $1,503,329Liabilities 2019: $780,000Net Assets 2019: $723,3292019Assets 2020: $1,991,899Liabilities 2020: $645,657Net Assets 2020: $1,346,2422020Assets 2021: $2,684,268Liabilities 2021: $970,599Net Assets 2021: $1,713,6692021Assets 2022: $3,371,593Liabilities 2022: $786,879Net Assets 2022: $2,584,7142022Assets 2023: $2,923,769Liabilities 2023: $805,621Net Assets 2023: $2,118,1482023Assets 2024: $438,428Liabilities 2024: $282,685Net Assets 2024: $155,7432024

Highlighted filing

2019

Assets$1,503,329
Liabilities$780,000
Net Assets$723,329
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $261,141Expenses 2015: $248,673Net Income 2015: $12,4682015Revenue 2016: $1,404,039Expenses 2016: $1,211,593Net Income 2016: $192,4462016Revenue 2019: $1,566,620Expenses 2019: $1,310,534Net Income 2019: $256,0862019Revenue 2020: $9,463,954Expenses 2020: $8,841,039Net Income 2020: $622,9152020Revenue 2021: $2,184,149Expenses 2021: $1,816,725Net Income 2021: $367,4242021Revenue 2022: $6,542,768Expenses 2022: $5,671,723Net Income 2022: $871,0452022Revenue 2023: $1,423,576Expenses 2023: $1,890,142Net Income 2023: -$466,5662023Revenue 2024: $1,207,429Expenses 2024: $3,169,834Net Income 2024: -$1,962,4052024

Highlighted filing

2019

Revenue$1,566,620
Expenses$1,310,534
Net Income$256,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,566,620
Mission and Program Overview

Mission

Az wins is a coalition of organizations dedicated to achieving public policies that benefit working arizona families and advancing an inclusive, engaged, just and equitable state for all arizonans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,243$1,503,329▲ $901,086
Total Assets$602,243$1,503,329▲ $901,086
Liabilities
Deferred Revenue$135,000$780,000▲ $645,000
Total Liabilities$135,000$780,000▲ $645,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,243$723,329▲ $256,086
Total Net Assets Fund Balance$467,243$723,329▲ $256,086
Total Liabilities and Net Assets / Fund Balance$602,243$1,503,329▲ $901,086
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian DanleyExecutive DirectorFT$30,600$30,600

Board Members and Trustees

NameTitle
Joe Witt JrChair
Cathy NicholsDirector
Eduardo SainzDirector
Joe ThomasDirector
Alejandra GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,566,620
Change in Net Assets
$256,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,620
Total Revenue per Audited Statements
$1,566,620
Total Revenue per Form 990
$1,566,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,564
Salaries, Compensation, and Employee Benefits$323,970
Total Fundraising Expense$13,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,544$22,467$10,851$292,862
Other Expenses$263,406$0$0$263,406
Fees for Services Accounting$43,510$0$0$43,510
Payroll Taxes$28,194$1,965$949$31,108
Travel$22,466$1,566$756$24,788
Fees for Services Legal$19,243$0$0$19,243
Conferences and Meetings$7,205$502$243$7,950
Occupancy$4,606$321$155$5,082
Office Expenses$3,410$238$114$3,762
Total Functional Expenses$1,270,407$27,059$13,068$1,310,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,534
Total Expenses per Audited Statements$1,310,534
Total Expenses per Form 990$1,310,534
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Arizona Wins
EIN
36-4781665
Phone
9738761821
Address
530 E MCDOWELL RD, PHOENIX, AZ 85004

Signing Officer

Name
Ian Danley
Title
Executive Director
Phone
9738761821
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Danley
Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
100

Preparer

Firm
Desai Company Inc
Address
13912 HEATHERSTONE DR, BOWIE, MD 20720-4829
Preparer
Rajiv Desai
Phone
3014649558
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation of the Executive Director is set by the board and officers.”

Pt VI, Line 15B

“Compensation of other officers and key employees is set by the board and officers.”

Pt VI, Line 11B

“A copy of the draft 990 is reviewed by the organization's accountant and executive director prior to filing with the IRS.”

Pt VI, Line 12C

“The organization has a conflict of interest policy which includes regular checks with board members.”

Raw XML Appendix327 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/ExplanationTxt0Compensation of the Executive Director is set by the board and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of other officers and key employees is set by the board and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the draft 990 is reviewed by the organization's accountant and executive director prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a conflict of interest policy which includes regular checks with board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN DANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09738761821
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA WINS
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0364781665
ReturnHeader/Filer/PhoneNum09738761821
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 E MCDOWELL RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FB9E2BDFAC43623D4D759C47E83529AC9B0005B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FB9E2BDFAC43623D4D759C47E83529AC9B0005B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.39.94.101
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:50:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESAI COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013912 HEATHERSTONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207204829
ReturnHeader/PreparerPersonGrp/PhoneNum03014649558
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAJIV DESAI
ReturnHeader/ReturnTs02020-11-13T12:50:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,329
Liabilities
$780,000
Net assets
$723,329
Revenue
$1,566,620
Expenses
$1,310,534
Net income
$256,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.28$0.16$1.21$3.17$1.96
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.81$2.12$1.42$1.89$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.79$2.58$6.54$5.67$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.97$1.71$2.18$1.82$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.65$1.35$9.46$8.84$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.78$0.72$1.57$1.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.40$1.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.26$0.25$0.01