Civic Intelligence

One Arizona

990 • Fiscal year 2021 • EIN 37-1782220

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$68,750

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,672,736

Up $1,408,638 (+33%) from 2020

Net Assets

Up

$5,668,161

Up $1,404,063 (+33%) from 2020

Liabilities

Up

$4,575

Up $4,575 from 2020

Revenue

Down

$5,096,128

Down $3,180,739 (-38%) from 2020

Expenses

Down

$3,692,065

Down $2,802,217 (-43%) from 2020

Net Income

Down

$1,404,063

Down $378,522 (-21%) from 2020

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

2021

Assets$5,672,736
Liabilities$4,575
Net Assets$5,668,161

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

2021

Revenue$5,096,128
Expenses$3,692,065
Net Income$1,404,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.1
Gross Receipts
$5,096,128
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$4,264,098$5,672,736▲ $1,408,638
Total Assets$4,264,098$5,672,736▲ $1,408,638
Liabilities
Accounts Payable and Accrued Expenses-$4,575-
Total Liabilities$0$4,575▲ $4,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,619,340$4,661,642▲ $2,042,302
Net Assets With Donor Restrictions$1,644,758$1,006,519▼ $638,239
Total Net Assets Fund Balance$4,264,098$5,668,161▲ $1,404,063
Total Liabilities and Net Assets / Fund Balance$4,264,098$5,672,736▲ $1,408,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Montserrat ArredondoExecutive DirectorFT$68,750$68,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,095,930
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$0
All Other Contributions
$5,095,930
Change in Net Assets
$1,404,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,096,128
Total Revenue per Audited Statements
$5,096,128
Total Revenue per Form 990
$5,096,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,754,064
Salaries, Compensation, and Employee Benefits$938,001
Total Fundraising Expense$14,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,339$31,804$7,951$795,094
All Other Expenses$593,870$15,109$37$609,016
Payroll Taxes$69,564$3,438$1,155$74,157
Current Officers, Directors, Trustees, and Key Employees$55,000$8,250$5,500$68,750
Fees for Services Accounting$49,263$14,100$0$63,363
Occupancy$16,907$774$260$17,941
Other Expenses$8,298$0$0$8,298
Travel$916$45$15$976
Office Expenses$291$15$5$311
Total Functional Expenses$3,603,607$73,535$14,923$3,692,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,692,065
Total Expenses per Audited Statements$3,692,065
Total Expenses per Form 990$3,692,065
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
2022-04-29
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) 87412. 87412. 0. 0.

Form 990, Part IX, Line 24E

Voter registration 89100. 89100. 0. 0.

Form 990, Part IX, Line 24E

GOTV 360. 360. 0. 0.

Form 990, Part IX, Line 24E

Other program costs 35242. 35242. 0. 0.

Form 990, Part IX, Line 24E

Legal and professional fees 46867. 31870. 14997. 0.

Form 990, Part IX, Line 24E

Printing costs 2408. 2259. 112. 37.

Form 990, Part IX, Line 24E

Events and training 117463. 117463. 0. 0.

Form 990, Part IX, Line 24E

Website development 17500. 17500. 0. 0.

Form 990, Part IX, Line 24E

Redistricting program 45000. 45000. 0. 0.

Form 990, Part IX, Line 24E

Dialers / sms 17861. 17861. 0. 0.

Form 990, Part IX, Line 24E

Arizona democracy resource center 95500. 95500. 0. 0.

Form 990, Part IX, Line 24E

Coalition for change 54303. 54303. 0. 0.

Raw XML Appendix399 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05388660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01316837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022590410
IRS990ScheduleA/TotalSupportAmt022593087
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/ExpensesSubtotalAmt03692065
IRS990ScheduleD/RevenueSubtotalAmt05096128
IRS990ScheduleD/TotalExpensesPerForm990Amt03692065
IRS990ScheduleD/TotalRevenuePerForm990Amt05096128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05096128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03692065
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) 87412. 87412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOTER REGISTRATION 89100. 89100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOTV 360. 360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM COSTS 35242. 35242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL AND PROFESSIONAL FEES 46867. 31870. 14997. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING COSTS 2408. 2259. 112. 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS AND TRAINING 117463. 117463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE DEVELOPMENT 17500. 17500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REDISTRICTING PROGRAM 45000. 45000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DIALERS / SMS 17861. 17861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ARIZONA DEMOCRACY RESOURCE CENTER 95500. 95500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COALITION FOR CHANGE 54303. 54303. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04264098
IRS990/TotalAssetsEOYAmt05672736
IRS990/TotalAssetsGrp/BOYAmt04264098
IRS990/TotalAssetsGrp/EOYAmt05672736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05095930
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03603607
IRS990/TotalFunctionalExpensesGrp/TotalAmt03692065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04575
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04264098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05668161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03603607
IRS990/TotalReportableCompFromOrgAmt068750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05096128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04264098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05672736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt015
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/ProgramServicesAmt0916
IRS990/TravelGrp/TotalAmt0976
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/SignatureDt02022-04-29
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/PreparerFirmEIN0010741961
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/PreparerPersonNm0RAJIV DESAI
ReturnHeader/ReturnTs02022-11-15T14:29:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONTSERRAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARREDONDO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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