Civic Intelligence

Secular Communities for Arizona Inc.

990 • Fiscal year 2015 • EIN 46-2530441

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

P O Box 19258Phoenix, AZ 85005

(602) 881-0845

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

712%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

99th percentile

795%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$32,965

Up $32,465 (+6493%) from 2013

Net Assets

$10,965

No earlier filing loaded for comparison.

Liabilities

Up

$22,000

Up $22,000 from 2013

Revenue

Up

$40,017

Up $39,517 (+7903%) from 2013

Expenses

Up

$26,979

Up $26,979 from 2013

Net Income

Up

$13,038

Up $12,538 (+2508%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $500Liabilities 2013: $02013Assets 2015: $32,965Liabilities 2015: $22,000Net Assets 2015: $10,9652015Assets 2019: $111,333Liabilities 2019: $69,882Net Assets 2019: $41,4512019Assets 2020: $136,298Liabilities 2020: $60,6142020Assets 2021: $105,687Liabilities 2021: $54,529Net Assets 2021: $51,1582021Assets 2022: $620,350Liabilities 2022: $142Net Assets 2022: $620,2082022Assets 2023: $542,671Liabilities 2023: $1,500Net Assets 2023: $541,1712023Assets 2024: $413,527Liabilities 2024: $0Net Assets 2024: $413,5272024

Highlighted filing

2015

Assets$32,965
Liabilities$22,000
Net Assets$10,965

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $500Expenses 2013: $0Net Income 2013: $5002013Revenue 2015: $40,017Expenses 2015: $26,979Net Income 2015: $13,0382015Revenue 2019: $114,917Expenses 2019: $63,584Net Income 2019: $51,3332019Revenue 2020: $121,019Expenses 2020: $71,061Net Income 2020: $49,9582020Revenue 2021: $84,991Expenses 2021: $90,596Net Income 2021: -$5,6052021Revenue 2022: $709,887Expenses 2022: $158,859Net Income 2022: $551,0282022Revenue 2023: $93,589Expenses 2023: $172,626Net Income 2023: -$79,0372023Revenue 2024: $87,047Expenses 2024: $224,412Net Income 2024: -$137,3652024

Highlighted filing

2015

Revenue$40,017
Expenses$26,979
Net Income$13,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$40,017
Mission and Program Overview

Mission

Provides information, training and staff support to arizonas nontheistic communities, as well as educating the general public, the media, and government officials regarding secularism and issues important to the nontheistic arizonans.

To support the growth and development of nontheistic communities throughout arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,927$32,965▲ $28,038
Rtn Earn Endowment Incm Other Fnds$-2,073$10,965▲ $13,038
Total Assets$4,927$32,965▲ $28,038
Liabilities
Other Liabilities$7,000$22,000▲ $15,000
Total Liabilities$7,000$22,000▲ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,073$10,965▲ $13,038
Total Liabilities and Net Assets / Fund Balance$4,927$32,965▲ $28,038
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zenaido QuintanaChairman
Anne MardickDirector
Caleb NaugleDirector
Michael SheltonDirector
Lisa LaurenceSecretary
James LippardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$289
All Other Contributions
$39,728
Change in Net Assets
$13,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,979
Total Fundraising Expense$348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,466--$18,466
Travel$2,781--$2,781
Office Expenses$1,412$177$176$1,765
Information Technology$1,689--$1,689
Conferences and Meetings$1,140--$1,140
Insurance-$516-$516
Fees for Services Accounting-$450-$450
Advertising--$172$172
Total Functional Expenses$25,488$1,143$348$26,979
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$22,000
Due to Secular Coalition for Arizona-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

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

At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Form 990, Part VI, Section A, Line 4

The by-laws were adjusted as follows 1 the insertion of a sentence explicitly defining the organization as non-partisan. 2 allowed theistic i.e. Religious groups to become liaised groups, as long as they support the secular goals of secular coalition for arizona. 3 restricted membership on the board of directors to non-theists i.e. Atheists. 4 article iv on the directors - changed to increase the maximum number of board directors from 9 to 13 and to set a minimum of 5 directors. It established a nomination process and limits participation to non-theists.

Filing and Contact Details

Filer

Filer Name
Secular Communities for Arizona Inc
EIN
46-2530441
Phone
6028810845
Address
P O Box 19258, Phoenix, AZ 85005

Signing Officer

Name
James Lippard
Title
Treasurer
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lippard
Formed
2013
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 15

The board may hire and compensate individuals for necessary services rendered to the foundation so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by at least three specific peer organizations of similar size to determine reasonable compensation. The terms of such compensation, information rellied upon to determine the terms of any compensation, and its source shall be recorded in writing. Currently, there are no paid employees or officers. Volunteers perform all activities for the organization.

Form 990, Part IX, Section A, Line 11G

6,600 was spent on educational and research fees 10,873 for membership programs and the balance were miscellaneous consulting fees for graphic design and copy editing.

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IRS990/MissionDesc0PROVIDES INFORMATION, TRAINING AND STAFF SUPPORT TO ARIZONAS NONTHEISTIC COMMUNITIES, AS WELL AS EDUCATING THE GENERAL PUBLIC, THE MEDIA, AND GOVERNMENT OFFICIALS REGARDING SECULARISM AND ISSUES IMPORTANT TO THE NONTHEISTIC ARIZONANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE FOUNDATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY AT LEAST THREE SPECIFIC PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION, INFORMATION RELLIED UPON TO DETERMINE THE TERMS OF ANY COMPENSATION, AND ITS SOURCE SHALL BE RECORDED IN WRITING. CURRENTLY, THERE ARE NO PAID EMPLOYEES OR OFFICERS. VOLUNTEERS PERFORM ALL ACTIVITIES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BY-LAWS WERE ADJUSTED AS FOLLOWS 1 THE INSERTION OF A SENTENCE EXPLICITLY DEFINING THE ORGANIZATION AS NON-PARTISAN. 2 ALLOWED THEISTIC I.E. RELIGIOUS GROUPS TO BECOME LIAISED GROUPS, AS LONG AS THEY SUPPORT THE SECULAR GOALS OF SECULAR COALITION FOR ARIZONA. 3 RESTRICTED MEMBERSHIP ON THE BOARD OF DIRECTORS TO NON-THEISTS I.E. ATHEISTS. 4 ARTICLE IV ON THE DIRECTORS - CHANGED TO INCREASE THE MAXIMUM NUMBER OF BOARD DIRECTORS FROM 9 TO 13 AND TO SET A MINIMUM OF 5 DIRECTORS. IT ESTABLISHED A NOMINATION PROCESS AND LIMITS PARTICIPATION TO NON-THEISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56,600 WAS SPENT ON EDUCATIONAL AND RESEARCH FEES 10,873 FOR MEMBERSHIP PROGRAMS AND THE BALANCE WERE MISCELLANEOUS CONSULTING FEES FOR GRAPHIC DESIGN AND COPY EDITING.
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 V, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section A, Line 11g
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SECULAR COALITION FOR ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273469200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY FOR SECULAR ST GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 19258
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt01e SECULAR COALITION LOANED FUNDS FOR OPERATING COSTS TO SECULAR COMMUNITIES FOR ARIZONA. LOANED AMOUNT IS UNDER THE REPORTABLE THRESHOLD.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt11m VOLUNTEERS WHO SERVE SECULAR COMMUNITIES FOR ARIZONA ALSO SERVE SECULAR COALITION FOR ARIZONA. NO TRANSACTIONS IN THIS CATEGORY EXCEEDED THE REPORTABLE THRESHHOLD.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2SECULAR COALITION FOR ARIZONA AND SECULAR COMMUNITIES FOR ARIZONA MEET THE DEFINITION FOR RELATED IN THAT MORE THAN 50 OF THE OFFICERS AND DIRECTORS ARE IDENTICAL.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V Line 2
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V Line 2
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V Line 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1N/A VOLUNTEERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SECULAR COALITION FOR ARIZONA UNDER THRESHOLD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SECULAR COALITION FOR ARIZONA UNDER THRESHOLD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04927
IRS990/TotalAssetsEOYAmt032965
IRS990/TotalAssetsGrp/BOYAmt04927
IRS990/TotalAssetsGrp/EOYAmt032965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025488
IRS990/TotalFunctionalExpensesGrp/TotalAmt026979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt022000
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt022000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010965
IRS990/TotalProgramServiceExpensesAmt025488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040017
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032965
IRS990/TravelGrp/ProgramServicesAmt02781
IRS990/TravelGrp/TotalAmt02781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 19258
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.secularaz.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LIPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Secular Communities for Arizona Inc
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0462530441
ReturnHeader/Filer/PhoneNum06028810845
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 19258
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-08T11:38:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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