Civic Intelligence

Espiritu Schools

990 • Fiscal year 2017 • EIN 46-4706900

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2017

Organization ProfileN/A
4848 S 2nd StreetPhoenix, AZ 85040

(602) 243-7788

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

536%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$242,843

Up $204,685 (+536%) from 2016

Net Assets

Up

$210,551

Up $189,050 (+879%) from 2016

Liabilities

Up

$32,292

Up $15,635 (+94%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$977,170

Up $431,801 (+79%) from 2016

Expenses

Up

$788,120

Up $264,252 (+50%) from 2016

Net Income

Up

$189,050

Up $167,549 (+779%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2016: $38,158Liabilities 2016: $16,657Net Assets 2016: $21,5012016Assets 2017: $242,843Liabilities 2017: $32,292Net Assets 2017: $210,5512017Assets 2018: $295,363Liabilities 2018: $47,901Net Assets 2018: $247,4622018Assets 2019: $270,673Liabilities 2019: $85,898Net Assets 2019: $184,7752019Assets 2020: $412,616Liabilities 2020: $213,990Net Assets 2020: $198,6262020Assets 2021: $441,600Liabilities 2021: $292,581Net Assets 2021: $149,0192021Assets 2022: $385,792Liabilities 2022: $235,948Net Assets 2022: $149,8442022Assets 2023: $718,161Liabilities 2023: $241,257Net Assets 2023: $476,9042023Assets 2024: $405,587Liabilities 2024: $168,096Net Assets 2024: $237,4912024

Highlighted filing

2017

Assets$242,843
Liabilities$32,292
Net Assets$210,551
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $545,369Expenses 2016: $523,868Net Income 2016: $21,5012016Revenue 2017: $977,170Expenses 2017: $788,120Net Income 2017: $189,0502017Revenue 2018: $1,166,912Expenses 2018: $1,130,001Net Income 2018: $36,9112018Revenue 2019: $1,086,402Expenses 2019: $1,149,089Net Income 2019: -$62,6872019Revenue 2020: $1,312,876Expenses 2020: $1,299,027Net Income 2020: $13,8492020Revenue 2021: $1,518,948Expenses 2021: $1,568,555Net Income 2021: -$49,6072021Revenue 2022: $1,958,682Expenses 2022: $1,984,714Net Income 2022: -$26,0322022Revenue 2023: $2,172,662Expenses 2023: $1,845,602Net Income 2023: $327,0602023Revenue 2024: $1,527,648Expenses 2024: $1,768,280Net Income 2024: -$240,6322024

Highlighted filing

2017

Revenue$977,170
Expenses$788,120
Net Income$189,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2017
Return Version
2016v3.1
Gross Receipts
$977,170
Mission and Program Overview

Mission

Education - implementing programs and engaging in activities to provide south phoenix with a vehicle to become self sufficient through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,843$158,906▲ $143,063
Cash and Non-Interest-Bearing Accounts$20,687$82,609▲ $61,922
Pledges and Grants Receivable$1,628$1,628→ $0
Prepaid Expenses and Deferred Charges-$-300-
Total Assets$38,158$242,843▲ $204,685
Liabilities
Accounts Payable and Accrued Expenses$14,859$16,924▲ $2,065
Other Liabilities$1,798$15,368▲ $13,570
Total Liabilities$16,657$32,292▲ $15,635
Net Assets / Fund Balance
Unrestricted Net Assets$21,501$210,551▲ $189,050
Total Net Assets Fund Balance$21,501$210,551▲ $189,050
Total Liabilities and Net Assets / Fund Balance$38,158$242,843▲ $204,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,758$7,894$111,652
Equipment$55,148$2,613$57,761
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Armando RuizPresidentPT$75,000$75,000

Board Members and Trustees

NameTitle
Margaret AbrilDirector
Monica RiveraDirector
Bertha GutierrezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120
Program Service Revenue
$976,039
Investment Income
$11
Other Revenue
$0
All Other Contributions
$1,120
Change in Net Assets
$189,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,867
Other Expenses$335,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$406,401-$406,401
Office Expenses-$64,156-$64,156
Payroll Taxes-$32,356-$32,356
Other Expenses$22,402$42,615-$22,402
Other Employee Benefits-$13,450-$13,450
Travel-$11,148-$11,148
Depreciation Depletion-$10,507-$10,507
All Other Expenses-$9,580-$9,580
Pension Plan Contributions-$660-$660
Total Functional Expenses$22,402$765,718$0$788,120
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
Accrued Liabilities$15,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Armando ruiz monica rivera president director married”

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

“The form 990 is reviewed at scheduled board meetings and finance committee meetings.”

Form 990, Page 6, Part VI, Line 12C

“Board members discuss possible conflicts of interest during regular meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top management is determined at board meetings and is commensurate with salaries for similar positions.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers and key employees is determined at board meetings and is commensurate with salaries for similar positions.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Espiritu Schools
EIN
46-4706900
Address
4848 S 2ND STREET, PHOENIX, AZ 85040

Signing Officer

Name
Armando Ruiz
Title
President
Signed
2017-04-25

Organization Details

Principal Officer
Armando Ruiz
Formed
2013
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
17
Volunteers
15

Preparer

Firm
Mack & Rohwedder Pc
Address
8160 E BUTHERUS DR STE 1, SCOTTSDALE, AZ 85260-2523
Preparer
Barbara J Rohwedder
Phone
4803480390
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARMANDO RUIZ MONICA RIVERA PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT SCHEDULED BOARD MEETINGS AND FINANCE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCUSS POSSIBLE CONFLICTS OF INTEREST DURING REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP MANAGEMENT IS DETERMINED AT BOARD MEETINGS AND IS COMMENSURATE WITH SALARIES FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED AT BOARD MEETINGS AND IS COMMENSURATE WITH SALARIES FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ESPIRITU COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ESPIRITU COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038158
IRS990/TotalAssetsEOYAmt0242843
IRS990/TotalAssetsGrp/BOYAmt038158
IRS990/TotalAssetsGrp/EOYAmt0242843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01120
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0765718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016657
IRS990/TotalLiabilitiesEOYAmt032292
IRS990/TotalLiabilitiesGrp/BOYAmt016657
IRS990/TotalLiabilitiesGrp/EOYAmt032292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210551
IRS990/TotalProgramServiceExpensesAmt022402
IRS990/TotalProgramServiceRevenueAmt0976039
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0976039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977170
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242843
IRS990/TotReportableCompRltdOrgAmt075000
IRS990/TravelGrp/ManagementAndGeneralAmt011148
IRS990/TravelGrp/TotalAmt011148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210551
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMANDO RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESPIRITU SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0ESPI
ReturnHeader/Filer/EIN0464706900
ReturnHeader/Filer/USAddress/AddressLine1Txt04848 S 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F31A3D1EA5C14B6E62DB760C3ADA3B9A198BEB99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0844A1B91B96D2BB079A5AE01368674575BD2830E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271061253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACK & ROHWEDDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08160 E BUTHERUS DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852602523
ReturnHeader/PreparerPersonGrp/PhoneNum04803480390
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J ROHWEDDER
ReturnHeader/ReturnTs02018-05-08T09:23:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,843
Liabilities
$32,292
Net assets
$210,551
Revenue
$977,170
Expenses
$788,120
Net income
$189,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.17$0.24$1.53$1.77$0.24
2023Summary only. Only limited summary data is available for this year.$0.72$0.24$0.48$2.17$1.85$0.33
2022Summary only. Only limited summary data is available for this year.$0.39$0.24$0.15$1.96$1.98$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.29$0.15$1.52$1.57$0.05
2020Summary only. Only limited summary data is available for this year.$0.41$0.21$0.20$1.31$1.30$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$1.09$1.15$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.25$1.17$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.98$0.79$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.55$0.52$0.02