Civic Intelligence

Startup Tucson

990 • Fiscal year 2019 • EIN 46-0801496

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$125,060

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$479,355

Up $57,484 (+14%) from 2018

Net Assets

Up

$427,671

Up $36,164 (+9.2%) from 2018

Liabilities

Up

$51,684

Up $21,320 (+70%) from 2018

Revenue

Up

$691,944

Up $217,476 (+46%) from 2018

Expenses

Up

$655,780

Up $82,149 (+14%) from 2018

Net Income

Up

$36,164

Up $135,327 (+136%) from 2018

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

2019

Assets$479,355
Liabilities$51,684
Net Assets$427,671

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

2019

Revenue$691,944
Expenses$655,780
Net Income$36,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$691,944
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$401,724$340,630▼ $61,094
Accounts Receivable$20,147$138,725▲ $118,578
Total Assets$421,871$479,355▲ $57,484
Liabilities
Accounts Payable and Accrued Expenses$30,364$51,684▲ $21,320
Total Liabilities$30,364$51,684▲ $21,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,507$427,671▲ $36,164
Total Net Assets Fund Balance$391,507$427,671▲ $36,164
Total Liabilities and Net Assets / Fund Balance$421,871$479,355▲ $57,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PocockCEOFT$116,167$8,893$125,060

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$526,637
Program Service Revenue
$165,307
Investment Income
$0
Other Revenue
$0
All Other Contributions
$423,137
Change in Net Assets
$36,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,431
Salaries, Compensation, and Employee Benefits$274,349
Total Fundraising Expense$58,067
Grants and Similar Amounts Paid$42,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$199,899$1,135$5,977$207,011
Current Officers, Directors, Trustees, and Key Employees$62,530$31,265$31,265$125,060
Other Salaries and Wages$110,620$6,525$7,243$124,388
Advertising$77,968$998$7,529$86,495
Grants to Domestic Orgs$42,000--$42,000
Payroll Taxes$12,906$2,721$2,776$18,403
Fees for Services Other$11,677$733-$12,410
Fees for Services Accounting-$10,813-$10,813
Office Expenses$18$5,251$2,357$7,626
Other Employee Benefits-$6,498-$6,498
Information Technology$1,709$4,458-$6,167
Insurance-$5,455-$5,455
Occupancy$408$1,397-$1,805
Travel$28$388$920$1,336
Other Expenses-$313-$313
Total Functional Expenses$519,763$77,950$58,067$655,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Braless Clothing Company LLCTucson, AZ-Ideafunding Pitch Prize$12,500
Genetirate IncTucson, AZ-Ideafunding Pitch Prize$12,500
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 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

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 and bonus was determined in december 2019 and documented in the executive board minutes and via e-mail communications with the organization's external bookkeeper.

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
2020-09-09
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
9
Volunteers
80

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Raw XML Appendix396 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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS YEAR END FROM JUNE 30TH TO DECEMBER 31ST. AS A RESULT, PART II, COLUMN C REPRESENTS THE SHORT TAX YEAR 07/01/2017 TO 12/31/2017.
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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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IDEAFUNDING PITCH PRIZE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IDEAFUNDING PITCH PRIZE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GENETIRATE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRALESS CLOTHING COMPANY LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0832705113
IRS990ScheduleI/RecipientTable/RecipientEIN1832219632
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05620 EAST PASEO DE LA TIRADA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11801 W LAS LOMITAS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085750
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185704
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AWARDS ARE GIVEN TO WINNERS OF THE IDEAFUNDING PITCH COMPETITION HELD DURING THE TENWEST FESTIVAL. THE TENWEST FESTIVAL INCLUDES CONFERENCES AND PANELS ON BUILDING INNOVATIVE CITIES, SUSTAINABILITY, EDUCATION, ART, MUSIC AND FILM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
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 AND BONUS WAS DETERMINED IN DECEMBER 2019 AND DOCUMENTED IN THE EXECUTIVE BOARD MINUTES AND VIA E-MAIL COMMUNICATIONS WITH THE ORGANIZATION'S EXTERNAL BOOKKEEPER.
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0421871
IRS990/TotalAssetsEOYAmt0479355
IRS990/TotalAssetsGrp/BOYAmt0421871
IRS990/TotalAssetsGrp/EOYAmt0479355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0526637
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030364
IRS990/TotalLiabilitiesEOYAmt051684
IRS990/TotalLiabilitiesGrp/BOYAmt030364
IRS990/TotalLiabilitiesGrp/EOYAmt051684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427671
IRS990/TotalOtherCompensationAmt08893
IRS990/TotalProgramServiceExpensesAmt0519763
IRS990/TotalProgramServiceRevenueAmt0165307
IRS990/TotalReportableCompFromOrgAmt0116167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0920
IRS990/TravelGrp/ManagementAndGeneralAmt0388
IRS990/TravelGrp/ProgramServicesAmt028
IRS990/TravelGrp/TotalAmt01336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1214
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0STARTUPTUCSON.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH POCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05204778278
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
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/AtSubmissionCreationDeviceId00F300D8647C907CABC4B1FBCA3DFA0753870A940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D176FDB9A9846D98182556421F389029B96F31F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.206.164.210
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:20:58
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/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA A VERA CPA
ReturnHeader/ReturnTs02020-09-23T16:22:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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