Civic Intelligence

Arizona Research Project

990EZ • Fiscal year 2016 • EIN 46-2013510

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
6631 N 31st StreetPhoenix, AZ 85016

(602) 234-2977

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$30,825

No earlier filing loaded for comparison.

Net Assets

$28,825

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

$39,073

No earlier filing loaded for comparison.

Expenses

$20,744

No earlier filing loaded for comparison.

Net Income

$18,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2016: $30,825Liabilities 2016: $2,000Net Assets 2016: $28,8252016Assets 2017: $174,298Liabilities 2017: $152,000Net Assets 2017: $22,2982017Assets 2019: $44,284Liabilities 2019: $27,000Net Assets 2019: $17,2842019Assets 2020: $15,196Liabilities 2020: $2,000Net Assets 2020: $13,1962020Assets 2021: $13,239Liabilities 2021: $2,000Net Assets 2021: $11,2392021Assets 2022: $8,244Net Assets 2022: $8,2442022Assets 2023: $219Net Assets 2023: $2192023Assets 2024: $245Liabilities 2024: $1,600Net Assets 2024: -$1,3552024

Highlighted filing

2016

Assets$30,825
Liabilities$2,000
Net Assets$28,825
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2016: $39,073Expenses 2016: $20,744Net Income 2016: $18,3292016Revenue 2017: $0Expenses 2017: $6,527Net Income 2017: -$6,5272017Revenue 2019: $0Expenses 2019: $1,945Net Income 2019: -$1,9452019Revenue 2020: $4,268Expenses 2020: $8,356Net Income 2020: -$4,0882020Revenue 2021: $0Expenses 2021: $1,957Net Income 2021: -$1,9572021Revenue 2022: $0Expenses 2022: $2,995Net Income 2022: -$2,9952022Revenue 2023: $0Expenses 2023: $1,625Net Income 2023: -$1,6252023Revenue 2024: $0Expenses 2024: $1,574Net Income 2024: -$1,5742024

Highlighted filing

2016

Revenue$39,073
Expenses$20,744
Net Income$18,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$39,073
Mission and Program Overview

Mission

The Arizona Research Project is a 501(c)(4) non-profit entity formed to identify issues of importance to voters, so they can substantively engage their legislators to shape future public policy.

Program Services

DescriptionGrantsExpenses
research and data analysis on an ongoing basis.$18,931-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY JONESChairman-$0--
MARIANNE HEIMDirector-$0--
PHILIP TIRONEDirector-$0--
CHRISTINE JONESCEO-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Research Project
EIN
46-2013510
Phone
6022342977
Address
6631 N 31st Street, Phoenix, AZ 85016

Signing Officer

Name
Christine Jones
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Darrin J Riley CPA Plc
Address
2198 E CAMELBACK RD STE 370, PHOENIX, AZ 85016
Preparer
Darrin J Riley CPA
Phone
6023853979
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $15”

Other Expenses.1004

“Royalties $14869”

Other Expenses.1009

“Depreciation $513”

Other Expenses.1

“CONSULTING $1500”

Other Expenses.2

“Dues and memberships $1000”

Other Expenses.3

“ADP PAYROLL FEES $874”

Other Assets.1002

“Furniture and Fixtures - Beginning $2137 Furniture and Fixtures - Ending $1624”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $2000”

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06631 N 31st Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085016
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE HEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP TIRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01624
IRS990EZ/OtherExpensesTotalAmt018771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Arizona Research Project is a 501(c)(4) non-profit entity formed to identify issues of importance to voters, so they can substantively engage their legislators to shape future public policy.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt09873
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0research and data analysis on an ongoing basis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020744
IRS990EZ/TotalProgramServiceExpensesAmt018931
IRS990EZ/TotalRevenueAmt039073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $14869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND MEMBERSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADP PAYROLL FEES $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $2137 Furniture and Fixtures - Ending $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE JONES
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ReturnHeader/Filer/EIN0462013510
ReturnHeader/Filer/PhoneNum06022342977
ReturnHeader/Filer/USAddress/AddressLine1Txt06631 N 31st Street
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02198 E CAMELBACK RD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06023853979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN J RILEY CPA
ReturnHeader/ReturnTs02017-11-15T09:44:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,825
Liabilities
$2,000
Net assets
$28,825
Revenue
$39,073
Expenses
$20,744
Net income
$18,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.52$0.22$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.39$0.21$0.18