Civic Intelligence

One Arizona

990 • Fiscal year 2020 • EIN 37-1782220

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

530 E Mcdowell RoadPhoenix, AZ 85004

(602) 429-9430

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$76,250

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,264,098

Up $1,782,585 (+72%) from 2019

Net Assets

Up

$4,264,098

Up $1,782,585 (+72%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$8,276,867

Up $5,763,358 (+229%) from 2019

Expenses

Up

$6,494,282

Up $5,219,076 (+409%) from 2019

Net Income

Up

$1,782,585

Up $544,282 (+44%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2016: $564,993Liabilities 2016: $360,000Net Assets 2016: $204,9932016Assets 2017: $815,854Liabilities 2017: $629,531Net Assets 2017: $186,3232017Assets 2018: $1,243,210Liabilities 2018: $0Net Assets 2018: $1,243,2102018Assets 2019: $2,481,513Liabilities 2019: $0Net Assets 2019: $2,481,5132019Assets 2020: $4,264,098Liabilities 2020: $0Net Assets 2020: $4,264,0982020Assets 2021: $5,672,736Liabilities 2021: $4,575Net Assets 2021: $5,668,1612021Assets 2022: $7,529,457Liabilities 2022: $602,672Net Assets 2022: $6,926,7852022Assets 2023: $9,199,042Liabilities 2023: $512,445Net Assets 2023: $8,686,5972023Assets 2024: $9,888,633Liabilities 2024: $150,753Net Assets 2024: $9,737,8802024

Highlighted filing

2020

Assets$4,264,098
Liabilities$0
Net Assets$4,264,098

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,766,796Expenses 2016: $3,561,803Net Income 2016: $204,9932016Revenue 2017: $1,317,274Expenses 2017: $1,335,944Net Income 2017: -$18,6702017Revenue 2018: $5,389,309Expenses 2018: $4,332,422Net Income 2018: $1,056,8872018Revenue 2019: $2,513,509Expenses 2019: $1,275,206Net Income 2019: $1,238,3032019Revenue 2020: $8,276,867Expenses 2020: $6,494,282Net Income 2020: $1,782,5852020Revenue 2021: $5,096,128Expenses 2021: $3,692,065Net Income 2021: $1,404,0632021Revenue 2022: $14,876,076Expenses 2022: $13,617,452Net Income 2022: $1,258,6242022Revenue 2023: $7,902,561Expenses 2023: $6,142,749Net Income 2023: $1,759,8122023Revenue 2024: $12,963,047Expenses 2024: $11,911,764Net Income 2024: $1,051,2832024

Highlighted filing

2020

Revenue$8,276,867
Expenses$6,494,282
Net Income$1,782,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$8,276,867
Mission and Program Overview

Mission

One arizona's mission is to increase civic participation among arizonans to improve the lives of latinos, young people, and single women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,481,513$4,264,098▲ $1,782,585
Total Assets$2,481,513$4,264,098▲ $1,782,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,861,513$2,619,340▲ $757,827
Net Assets With Donor Restrictions$620,000$1,644,758▲ $1,024,758
Total Net Assets Fund Balance$2,481,513$4,264,098▲ $1,782,585
Total Liabilities and Net Assets / Fund Balance$2,481,513$4,264,098▲ $1,782,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Montserrat ArredondoExecutive DirectorFT$76,250$76,250

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Civix Strategy Group LLCConsulting114 NORTH MAIN ST 203, Concord, NH 03301$154,388
Revenue and Support

Revenue Composition

Contributions and Grants
$8,276,355
Program Service Revenue
$0
Investment Income
$512
Other Revenue
$0
All Other Contributions
$8,276,355
Change in Net Assets
$1,782,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,276,867
Total Revenue per Audited Statements
$8,276,867
Total Revenue per Form 990
$8,276,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,638,868
Salaries, Compensation, and Employee Benefits$855,414
Total Fundraising Expense$31,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,791,718$28,199$7,799$1,827,716
Other Expenses$823,543$0$0$823,543
Other Salaries and Wages$675,759$28,453$7,113$711,325
Current Officers, Directors, Trustees, and Key Employees$61,000$9,150$6,100$76,250
Payroll Taxes$54,271$8,141$5,427$67,839
Travel$36,009$5,401$3,601$45,011
Fees for Services Accounting$0$10,870$0$10,870
Office Expenses$7,254$1,088$726$9,068
Occupancy$7,004$1,051$700$8,755
Insurance$698$105$70$873
Total Functional Expenses$6,370,288$92,458$31,536$6,494,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,494,282
Total Expenses per Audited Statements$6,494,282
Total Expenses per Form 990$6,494,282
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
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
One Arizona
EIN
37-1782220
Phone
6024299430
Address
530 E MCDOWELL ROAD, PHOENIX, AZ 85004

Signing Officer

Name
Montserrat Arredondo
Title
Executive Director
Phone
6024299430
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Montserrat Arredondo
Formed
2016
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
5

Preparer

Firm
Desai Company Inc
Address
13912 HEATHERSTONE DR, BOWIE, MD 20720
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 12C

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

Pt VI, Line 11B

A draft 990 copy is reviewed by the accountant, executive director, and has been "legal reviewed" for approval before submitting to the IRS.

Form 990, Part IX, Line 24E

Tools (sms, van, organizing, mobilizing) 710312. 710312. 0. 0.

Form 990, Part IX, Line 24E

Voter registration 414800. 414800. 0. 0.

Form 990, Part IX, Line 24E

Gotv 342034. 342034. 0. 0.

Form 990, Part IX, Line 24E

Partner stipends 50000. 50000. 0. 0.

Form 990, Part IX, Line 24E

Legal and professional fees 49500. 33000. 16500. 0.

Form 990, Part IX, Line 24E

Printing costs 97492. 77994. 11699. 7799.

Form 990, Part IX, Line 24E

Events and training 122028. 122028. 0. 0.

Form 990, Part IX, Line 24E

Memberships 23850. 23850. 0. 0.

Form 990, Part IX, Line 24E

Website development 17700. 17700. 0. 0.

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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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IRS990ScheduleA/SubstantialContributorsTotAmt02322625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08276355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02512628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05388660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01316837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03766683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021261163
IRS990ScheduleA/TotalSupportAmt021263755
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt06494282
IRS990ScheduleD/RevenueSubtotalAmt08276867
IRS990ScheduleD/TotalExpensesPerForm990Amt06494282
IRS990ScheduleD/TotalRevenuePerForm990Amt08276867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08276867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06494282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2The organization has a conflict of interest policy which includes regular checks with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft 990 copy is reviewed by the accountant, executive director, and has been "legal reviewed" for approval before submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOOLS (SMS, VAN, ORGANIZING, MOBILIZING) 710312. 710312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOTER REGISTRATION 414800. 414800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOTV 342034. 342034. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARTNER STIPENDS 50000. 50000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL AND PROFESSIONAL FEES 49500. 33000. 16500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING COSTS 97492. 77994. 11699. 7799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS AND TRAINING 122028. 122028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS 23850. 23850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE DEVELOPMENT 17700. 17700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02481513
IRS990/TotalAssetsEOYAmt04264098
IRS990/TotalAssetsGrp/BOYAmt02481513
IRS990/TotalAssetsGrp/EOYAmt04264098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08276355
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06370288
IRS990/TotalFunctionalExpensesGrp/TotalAmt06494282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02481513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04264098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06370288
IRS990/TotalReportableCompFromOrgAmt076250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08276867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02481513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04264098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03601
IRS990/TravelGrp/ManagementAndGeneralAmt05401
IRS990/TravelGrp/ProgramServicesAmt036009
IRS990/TravelGrp/TotalAmt045011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 E MCDOWELL RD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://onearizona.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTSERRAT ARREDONDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06024299430
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0ONEA
ReturnHeader/Filer/EIN0371782220
ReturnHeader/Filer/PhoneNum06024299430
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 E MCDOWELL ROAD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESAI COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013912 HEATHERSTONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020720
ReturnHeader/PreparerPersonGrp/PhoneNum03014649558
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAJIV DESAI
ReturnHeader/ReturnTs02021-11-15T18:28:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONTSERRAT

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