Civic Intelligence

Startup Tucson

990 • Fiscal year 2018 • EIN 46-0801496

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 1214Tucson, AZ 85702

(520) 477-8278

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$80,152

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$421,871

Down $63,549 (-13%) from 2017

Net Assets

Down

$391,507

Down $58,952 (-13%) from 2017

Liabilities

Down

$30,364

Down $4,597 (-13%) from 2017

Revenue

Down

$474,468

Down $78,992 (-14%) from 2017

Expenses

Up

$573,631

Up $164,276 (+40%) from 2017

Net Income

Down

-$99,163

Down $243,268 (-169%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $132,755Liabilities 2015: $3,462Net Assets 2015: $129,2932015Assets 2016: $309,105Liabilities 2016: $2,751Net Assets 2016: $306,3542016Assets 2017: $485,420Liabilities 2017: $34,961Net Assets 2017: $450,4592017Assets 2018: $421,871Liabilities 2018: $30,364Net Assets 2018: $391,5072018Assets 2019: $479,355Liabilities 2019: $51,684Net Assets 2019: $427,6712019Assets 2020: $360,552Liabilities 2020: $60,137Net Assets 2020: $300,4152020Assets 2021: $498,785Liabilities 2021: $13,097Net Assets 2021: $485,6882021Assets 2022: $563,833Liabilities 2022: $9,757Net Assets 2022: $554,0762022Assets 2023: $700,972Liabilities 2023: $127,351Net Assets 2023: $573,6212023Assets 2024: $713,527Liabilities 2024: $134,539Net Assets 2024: $578,9882024

Highlighted filing

2018

Assets$421,871
Liabilities$30,364
Net Assets$391,507

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $307,229Expenses 2015: $234,451Net Income 2015: $72,7782015Revenue 2016: $487,105Expenses 2016: $310,044Net Income 2016: $177,0612016Revenue 2017: $553,460Expenses 2017: $409,355Net Income 2017: $144,1052017Revenue 2018: $474,468Expenses 2018: $573,631Net Income 2018: -$99,1632018Revenue 2019: $691,944Expenses 2019: $655,780Net Income 2019: $36,1642019Revenue 2020: $248,310Expenses 2020: $375,566Net Income 2020: -$127,2562020Revenue 2021: $821,856Expenses 2021: $636,583Net Income 2021: $185,2732021Revenue 2022: $1,071,369Expenses 2022: $1,002,981Net Income 2022: $68,3882022Revenue 2023: $1,013,072Expenses 2023: $993,527Net Income 2023: $19,5452023Revenue 2024: $583,207Expenses 2024: $577,840Net Income 2024: $5,3672024

Highlighted filing

2018

Revenue$474,468
Expenses$573,631
Net Income-$99,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$474,468
Mission and Program Overview

Mission

Working to transform the region's economy through entrepreneurship and innovation.

Grow a strong, vibrant startup ecosystem of companies, entrepreneurs, and talent in tucson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$460,313$401,724▼ $58,589
Accounts Receivable$54,911$20,147▼ $34,764
Prepaid Expenses and Deferred Charges$461$0▼ $461
Total Assets$515,685$421,871▼ $93,814
Liabilities
Accounts Payable and Accrued Expenses$25,015$30,364▲ $5,349
Total Liabilities$25,015$30,364▲ $5,349
Net Assets / Fund Balance
Unrestricted Net Assets$490,670$391,507▼ $99,163
Total Net Assets Fund Balance$490,670$391,507▼ $99,163
Total Liabilities and Net Assets / Fund Balance$515,685$421,871▼ $93,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PocockCEOFT$76,667$3,485$80,152
Justin WilliamsDirector, Chair, & CEOPT$43,178-$43,178

Board Members and Trustees

NameTitle
Fletcher MccuskerDirector & Chair
Harry GeorgeDirector
Katina KollerDirector
Curtis GunnDirector & Secretary
David SmallhouseDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,881
Program Service Revenue
$105,587
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,881
Change in Net Assets
$-99,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,890
Salaries, Compensation, and Employee Benefits$215,741
Total Fundraising Expense$42,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$190,633$403-$191,036
Current Officers, Directors, Trustees, and Key Employees$67,832$30,833$24,666$123,331
Other Salaries and Wages$46,215$13,880$11,104$71,199
Fees for Services Other$67,672$153$49$67,874
Advertising$60,603-$3,190$63,793
Payroll Taxes$8,988$3,354$1,073$13,415
Fees for Services Accounting-$10,187-$10,187
Information Technology$4,002$3,602$400$8,004
Other Employee Benefits$4,288$1,949$1,559$7,796
Occupancy$2,920$1,438-$4,358
Insurance$1,985$1,985-$3,970
Office Expenses$1,335$1,203$134$2,672
Travel$283$1,013-$1,296
Other Expenses$1,111$749-$749
Total Functional Expenses$457,867$73,589$42,175$573,631
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an external cpa firm using information provided by the organization. The form is reviewed by the organization's chief executive officer and board of directors prior to being finalized.

Form 990, Part VI, Section B, Line 12C

No officer or director of the corporation ("corporate official") shall participate in the decision making process on any matter in which such corporate official or a relative of such corporate official has any interest. Upon learning that the board of directors is involved in a matter in which a corporate official is an interested party, the corporate official shall notify the chairperson of the board and shall immediately withdraw from any further consideration or discussion with the board of directors or other officers or employees of the corporation with respect thereto. Upon receipt of notice from a corporate official that such corporate official has an interest in a matter in which the corporation is involved, the chairperson shall remove such corporate official from any deliberation and not furnish or provide him or her with the information pertaining to that matter which is furnished to the other directors; except to the extent that such information is generally available to the public at large. At the time a person becomes a board member such person shall complete and submit to the chairman of the board or president a signed statement which affirms such corporate official has (i) received a copy of these bylaws, (ii) has read and understands the conflict of interest policies contained in these bylaws, and (iii) has agreed to comply with such policies.

Form 990, Part VI, Section B, Line 15

The board of directors determines compensation for the ceo and senior executives of the organization. The ceo's compensation was determined in september 2018 and documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The articles of incorporation are available on the arizona corporation commission's website. Form 990 is available on guidestar and on request, and form 1023 is available on request.

Filing and Contact Details

Filer

Filer Name
Startup Tucson
EIN
46-0801496
Phone
5204778278
Address
PO BOX 1214, TUCSON, AZ 85702

Signing Officer

Name
Elizabeth Pocock
Title
CEO
Phone
5204778278
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Pocock
Formed
2012
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
80

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll fees: program service expenses 410. Management and general expenses 153. Fundraising expenses 49. Total expenses 612. Consulting: program service expenses 67,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,262.

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030364
IRS990/AccountsReceivableGrp/BOYAmt054911
IRS990/AccountsReceivableGrp/EOYAmt020147
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROW A STRONG, VIBRANT STARTUP ECOSYSTEM OF COMPANIES, ENTREPRENEURS, AND TALENT IN TUCSON.
IRS990/AdvertisingGrp/FundraisingAmt03190
IRS990/AdvertisingGrp/ProgramServicesAmt060603
IRS990/AdvertisingGrp/TotalAmt063793
IRS990/AllOtherContributionsAmt0310881
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIZ POCOCK
IRS990/BooksInCareOfDetail/PhoneNum05204778278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1214
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0460313
IRS990/CashNonInterestBearingGrp/EOYAmt0401724
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024666
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030833
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067832
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123331
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0403
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0190633
IRS990/ConferencesMeetingsGrp/TotalAmt0191036
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0368881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0357890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105587
IRS990/CYRevenuesLessExpensesAmt0-99163
IRS990/CYSalariesCompEmpBnftPaidAmt0215741
IRS990/CYTotalExpensesAmt0573631
IRS990/CYTotalFundraisingExpenseAmt042175
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474468
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0STARTUP TUCSON PROVIDES COMPREHENSIVE WRAP-AROUND SERVICES FOR ENTREPRENEURS THAT INCLUDE DISCOVERY & NETWORKING EVENTS, EDUCATIONAL PROGRAMMING, AND A FREE MEMBERSHIP HUB CALLED THE STARTUP TUCSON NETWORK. WE ARE ALSO KNOWN FOR TWO OF OUR LARGER REGIONAL ECOSYSTEM BUILDING EVENTS, TENWEST FESTIVAL OF INNOVATION AND IDEAFUNDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0457867
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010187
IRS990/FeesForServicesAccountingGrp/TotalAmt010187
IRS990/FeesForServicesOtherGrp/FundraisingAmt049
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0153
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067672
IRS990/FeesForServicesOtherGrp/TotalAmt067874
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63485
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATINA KOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SMALLHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3FLETCHER MCCUSKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CURTIS GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH POCOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt543178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt676667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, CHAIR, & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt058000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0474468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03602
IRS990/InformationTechnologyGrp/ProgramServicesAmt04002
IRS990/InformationTechnologyGrp/TotalAmt08004
IRS990/InsuranceGrp/ManagementAndGeneralAmt01985
IRS990/InsuranceGrp/ProgramServicesAmt01985
IRS990/InsuranceGrp/TotalAmt03970
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORMING THE SOUTHERN ARIZONA ECONOMY THROUGH ENTREPRENEURSHIP AND INNOVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0490670
IRS990/NetAssetsOrFundBalancesEOYAmt0391507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01438
IRS990/OccupancyGrp/ProgramServicesAmt02920
IRS990/OccupancyGrp/TotalAmt04358
IRS990/OfficeExpensesGrp/FundraisingAmt0134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01203
IRS990/OfficeExpensesGrp/ProgramServicesAmt01335
IRS990/OfficeExpensesGrp/TotalAmt02672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07796
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND MEMBE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1749
IRS990/OtherExpensesGrp/ProgramServicesAmt01111
IRS990/OtherExpensesGrp/TotalAmt02840
IRS990/OtherExpensesGrp/TotalAmt11111
IRS990/OtherExpensesGrp/TotalAmt2749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046215
IRS990/OtherSalariesAndWagesGrp/TotalAmt071199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03354
IRS990/PayrollTaxesGrp/ProgramServicesAmt08988
IRS990/PayrollTaxesGrp/TotalAmt013415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELIZABETH POCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0ENTREPRENEURIAL TRAINI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0155456
IRS990/PYOtherRevenueAmt02800
IRS990/PYProgramServiceRevenueAmt093665
IRS990/PYRevenuesLessExpensesAmt040211
IRS990/PYSalariesCompEmpBnftPaidAmt085115
IRS990/PYTotalExpensesAmt0240571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280782
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS YEAR END FROM JUNE 30TH TO DECEMBER 31ST. AS A RESULT, PART II, COLUMN D REPRESENTS THE SHORT TAX YEAR 07/01/2017 TO 12/31/2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01790438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0315604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt01738028
IRS990ScheduleA/SubstantialContributorsTotAmt052410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01790438
IRS990ScheduleA/TotalSupportAmt01790438
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM IS REVIEWED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND BOARD OF DIRECTORS PRIOR TO BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OFFICER OR DIRECTOR OF THE CORPORATION ("CORPORATE OFFICIAL") SHALL PARTICIPATE IN THE DECISION MAKING PROCESS ON ANY MATTER IN WHICH SUCH CORPORATE OFFICIAL OR A RELATIVE OF SUCH CORPORATE OFFICIAL HAS ANY INTEREST. UPON LEARNING THAT THE BOARD OF DIRECTORS IS INVOLVED IN A MATTER IN WHICH A CORPORATE OFFICIAL IS AN INTERESTED PARTY, THE CORPORATE OFFICIAL SHALL NOTIFY THE CHAIRPERSON OF THE BOARD AND SHALL IMMEDIATELY WITHDRAW FROM ANY FURTHER CONSIDERATION OR DISCUSSION WITH THE BOARD OF DIRECTORS OR OTHER OFFICERS OR EMPLOYEES OF THE CORPORATION WITH RESPECT THERETO. UPON RECEIPT OF NOTICE FROM A CORPORATE OFFICIAL THAT SUCH CORPORATE OFFICIAL HAS AN INTEREST IN A MATTER IN WHICH THE CORPORATION IS INVOLVED, THE CHAIRPERSON SHALL REMOVE SUCH CORPORATE OFFICIAL FROM ANY DELIBERATION AND NOT FURNISH OR PROVIDE HIM OR HER WITH THE INFORMATION PERTAINING TO THAT MATTER WHICH IS FURNISHED TO THE OTHER DIRECTORS; EXCEPT TO THE EXTENT THAT SUCH INFORMATION IS GENERALLY AVAILABLE TO THE PUBLIC AT LARGE. AT THE TIME A PERSON BECOMES A BOARD MEMBER SUCH PERSON SHALL COMPLETE AND SUBMIT TO THE CHAIRMAN OF THE BOARD OR PRESIDENT A SIGNED STATEMENT WHICH AFFIRMS SUCH CORPORATE OFFICIAL HAS (I) RECEIVED A COPY OF THESE BYLAWS, (II) HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICIES CONTAINED IN THESE BYLAWS, AND (III) HAS AGREED TO COMPLY WITH SUCH POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO AND SENIOR EXECUTIVES OF THE ORGANIZATION. THE CEO'S COMPENSATION WAS DETERMINED IN SEPTEMBER 2018 AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARTICLES OF INCORPORATION ARE AVAILABLE ON THE ARIZONA CORPORATION COMMISSION'S WEBSITE. FORM 990 IS AVAILABLE ON GUIDESTAR AND ON REQUEST, AND FORM 1023 IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES: PROGRAM SERVICE EXPENSES 410. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 612. CONSULTING: PROGRAM SERVICE EXPENSES 67,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515685
IRS990/TotalAssetsEOYAmt0421871
IRS990/TotalAssetsGrp/BOYAmt0515685
IRS990/TotalAssetsGrp/EOYAmt0421871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368881
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025015
IRS990/TotalLiabilitiesEOYAmt030364
IRS990/TotalLiabilitiesGrp/BOYAmt025015
IRS990/TotalLiabilitiesGrp/EOYAmt030364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391507
IRS990/TotalOtherCompensationAmt03485
IRS990/TotalProgramServiceExpensesAmt0457867
IRS990/TotalProgramServiceRevenueAmt0105587
IRS990/TotalReportableCompFromOrgAmt0119845
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01013
IRS990/TravelGrp/ProgramServicesAmt0283
IRS990/TravelGrp/TotalAmt01296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0490670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1214
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0STARTUPTUCSON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH POCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05204778278
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARTUP TUCSON
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0460801496
ReturnHeader/Filer/PhoneNum05204778278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1214
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0100786DC4CA6AC734CEB2D953EA696EF9CD62243
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D176FDB9A9846D98182556421F389029B96F31F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.200.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm008:18:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA A VERA CPA
ReturnHeader/ReturnTs02019-11-15T15:14:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings