Civic Intelligence

1Gpa

990 • Fiscal year 2023 • EIN 45-4588753

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

1910 W Washington StPhoenix, AZ 85009

(480) 399-6366

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.00x

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

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Net Margin

89th percentile

68%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$138,628

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$15,291,382

Up $5,132,925 (+51%) from 2022

Net Assets

Up

$15,291,382

Up $5,137,991 (+51%) from 2022

Liabilities

Down

$0

Down $5,066 (-100%) from 2022

Revenue

Up

$7,504,495

Up $2,306,083 (+44%) from 2022

Expenses

Up

$2,426,454

Up $199,013 (+8.9%) from 2022

Net Income

Up

$5,078,041

Up $2,107,070 (+71%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2013: $52,969Liabilities 2013: $185,441Net Assets 2013: -$132,4722013Assets 2016: $844,002Liabilities 2016: $19,525Net Assets 2016: $824,4772016Assets 2017: $1,587,577Liabilities 2017: $2,073Net Assets 2017: $1,585,5042017Assets 2018: $3,455,959Liabilities 2018: $2,435Net Assets 2018: $3,453,5242018Assets 2019: $3,293,795Liabilities 2019: $17,387Net Assets 2019: $3,276,4082019Assets 2020: $5,223,515Liabilities 2020: $28,869Net Assets 2020: $5,194,6462020Assets 2022: $10,158,457Liabilities 2022: $5,066Net Assets 2022: $10,153,3912022Assets 2023: $15,291,382Liabilities 2023: $0Net Assets 2023: $15,291,3822023Assets 2024: $23,278,313Liabilities 2024: -$45Net Assets 2024: $23,278,3582024

Highlighted filing

2023

Assets$15,291,382
Liabilities$0
Net Assets$15,291,382

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $300,150Expenses 2013: $432,663Net Income 2013: -$132,5132013Revenue 2016: $1,474,061Expenses 2016: $1,144,684Net Income 2016: $329,3772016Revenue 2017: $1,853,601Expenses 2017: $1,092,574Net Income 2017: $761,0272017Revenue 2018: $2,504,249Expenses 2018: $636,229Net Income 2018: $1,868,0202018Revenue 2019: $2,992,229Expenses 2019: $1,819,709Net Income 2019: $1,172,5202019Revenue 2020: $4,136,224Expenses 2020: $1,669,495Net Income 2020: $2,466,7292020Revenue 2022: $5,198,412Expenses 2022: $2,227,441Net Income 2022: $2,970,9712022Revenue 2023: $7,504,495Expenses 2023: $2,426,454Net Income 2023: $5,078,0412023Revenue 2024: $11,470,438Expenses 2024: $3,483,462Net Income 2024: $7,986,9762024

Highlighted filing

2023

Revenue$7,504,495
Expenses$2,426,454
Net Income$5,078,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$7,956,316
Mission and Program Overview

Mission

1GPA is a non-profit national governmental purchasing cooperative that allows public agencies to take advantage of existing public contracts to purchase the goods they need at the most competitive prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,849,135$7,383,939▲ $4,534,804
Receivable From Disqualified Prsn$2,850,000$2,850,000→ $0
Land, Buildings, and Equipment, Net$2,006,109$1,664,431▼ $341,678
Savings and Temporary Cash Investments$626,245$996,222▲ $369,977
Accounts Receivable$339,730$339,730→ $0
Receivables From Officers Etc$48,481$40,025▼ $8,456
Other Notes and Loans Receivable, Net-$12,827-
Total Assets$10,158,457$15,291,382▲ $5,132,925
Other Assets Total$1,438,757$2,004,208▲ $565,451
Liabilities
Other Liabilities$5,066--
Total Liabilities$5,066$0▼ $5,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,153,391$15,291,382▲ $5,137,991
Total Net Assets Fund Balance$10,153,391$15,291,382▲ $5,137,991
Total Liabilities and Net Assets / Fund Balance$10,158,457$15,291,382▲ $5,132,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,664,431$282,742$44,336
Other Assets Org$54,660--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine Knorr for Cknorr CsltgPresident/ceFT$138,628$138,628
Ken Carter for Kb Carter CnsltgVice PresideFT$93,194$93,194
Michael Chouteau for 1allianceOfficerFT$91,311$91,311

Highest Paid Contractors

ContractorServicesLocationCompensation
Cknorr Consultingincl In Sec AOfficer-$138,628
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,196,872
Investment Income
$293,057
Other Revenue
$14,566
Change in Net Assets
$5,078,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,489,276
Salaries, Compensation, and Employee Benefits$937,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,045--$614,045
Advertising$450,808--$450,808
Current Officers, Directors, Trustees, and Key Employees$323,133--$323,133
Travel$252,167--$252,167
Fees for Services Legal-$206,611-$206,611
Insurance-$94,916-$94,916
All Other Expenses$73,636$2,990-$76,626
Other Expenses$21,712--$21,712
Total Functional Expenses$2,121,937$304,517$0$2,426,454
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$2,850,000$2,850,000→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$48,481$40,025▼ $8,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Officer/director of entity reviews the return before filing.

Form 990, Page 6, Part VI, Line 19

Articles of incorporation are available to the public on the arizona corporation commission's website

Filing and Contact Details

Filer

Filer Name
1gpa
EIN
45-4588753
Phone
4803996366
Address
1910 W WASHINGTON ST, PHOENIX, AZ 85009

Signing Officer

Name
Christine Knorr for Cknorr Csltg
Title
President/CEO
Phone
4803996366
Signed
2024-11-15

Organization Details

Principal Officer
Christine Knorr for Cknorr Csltg
Formed
2012
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Sigrist Cheek Potter & Huyser Pllc
Address
8110 E CACTUS RD STE 110, SCOTTSDALE, AZ 85260
Preparer
Daren L Sigrist
Phone
4807301569
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Noncash 7872 accrual 59,950

Raw XML Appendix388 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO DISQUALIFIED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MARKET INT LOAN TO BUY VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02850000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt151924
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN TO OFFICER - CHRISTY KNORR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/ DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER/ DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PLEASE REFER TO "FORM 990 - FEDERAL GENERAL FOOTNOTE" FOR DETAILED EXPLANATION OF THESE ITEMS LISTED ON SCHEDULE L PART 1.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TaxImposedAmt0141363
IRS990ScheduleL/TotalBalanceDueAmt02890025
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER/DIRECTOR OF ENTITY REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON THE ARIZONA CORPORATION COMMISSION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONCASH 7872 ACCRUAL 59,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0823301706
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt01 ALLIANCE LEASING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01451 E HORSESHOE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GILBERT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085296
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0370777
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt173721
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2140720
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH WITHDRWN EXCSS BENEF
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COMPENSATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DEEMED INTEREST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt01 ALLIANCE LEASING LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt11 ALLIANCE LEASING LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt21 ALLIANCE LEASING LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010158457
IRS990/TotalAssetsEOYAmt015291382
IRS990/TotalAssetsGrp/BOYAmt010158457
IRS990/TotalAssetsGrp/EOYAmt015291382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02121937
IRS990/TotalFunctionalExpensesGrp/TotalAmt02426454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05066
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05066
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010153391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015291382
IRS990/TotalProgramServiceExpensesAmt02121937
IRS990/TotalProgramServiceRevenueAmt07196872
IRS990/TotalReportableCompFromOrgAmt0323133
IRS990/TotalRevenueGrp/ExclusionAmt0169573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07334922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07504495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010158457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015291382
IRS990/TravelGrp/ProgramServicesAmt0252167
IRS990/TravelGrp/TotalAmt0252167
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03102 E BROOKWOOD COURT
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085048
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.1GPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KNORR FOR CKNORR CSLTG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04803996366
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01GPA
ReturnHeader/Filer/BusinessNameControlTxt01GPA
ReturnHeader/Filer/EIN0454588753
ReturnHeader/Filer/PhoneNum04803996366
ReturnHeader/Filer/USAddress/AddressLine1Txt01910 W WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710924428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIGRIST CHEEK POTTER & HUYSER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08110 E CACTUS RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04807301569
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAREN L SIGRIST
ReturnHeader/ReturnTs02024-11-15T18:32:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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