Civic Intelligence

One Community Action Inc

990 • Fiscal year 2015 • EIN 47-1908409

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization ProfileWWW.COMPETITIVEARIZONA.ORG
3550 N CENTRAL AVE Room 1720Phoenix, AZ 85012

(602) 885-6806

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

50%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$270,186

No earlier filing loaded for comparison.

Net Assets

$270,186

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

$491,650

No earlier filing loaded for comparison.

Expenses

$243,964

No earlier filing loaded for comparison.

Net Income

$247,686

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.

$300K$200K$100K$0Assets 2015: $270,186Liabilities 2015: $0Net Assets 2015: $270,1862015Assets 2022: $4,824Liabilities 2022: $0Net Assets 2022: $4,8242022Assets 2023: $5,027Liabilities 2023: $0Net Assets 2023: $5,0272023Assets 2024: $445Liabilities 2024: $0Net Assets 2024: $4452024

Highlighted filing

2015

Assets$270,186
Liabilities$0
Net Assets$270,186
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $491,650Expenses 2015: $243,964Net Income 2015: $247,6862015Revenue 2022: $291,268Expenses 2022: $290,130Net Income 2022: $1,1382022Revenue 2023: $586,627Expenses 2023: $586,424Net Income 2023: $2032023Revenue 2024: $435,708Expenses 2024: $440,290Net Income 2024: -$4,5822024

Highlighted filing

2015

Revenue$491,650
Expenses$243,964
Net Income$247,686
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$491,650
Mission and Program Overview

Mission

Working together to achieve fully inclusive sexual orientation, gender identity and expression statewide nondiscrimination protections in employment, housing, and public accommodations which will promote and advance arizonas business climate and reputation allowing us to continue to attract and retain a highly skilled and diverse workforce.

Work together to achieve fully inclusive sexual orientation, gender identity and expression statewide nondiscrimination protections in employment, housing, and public accommodations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,500$263,329▲ $240,829
Land, Buildings, and Equipment, Net-$6,857-
Total Assets$22,500$270,186▲ $247,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,500$270,186▲ $247,686
Total Net Assets Fund Balance$22,500$270,186▲ $247,686
Total Liabilities and Net Assets / Fund Balance$22,500$270,186▲ $247,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,857$9,143$16,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Sheila KloefkornBoard Chair - Thru 12/1/2015
Alessandra SolerDirector/member
Angela HugheyDirector/member
Hope WisneskiDirector/member
Jenny PizerDirector/member
Matt MctigheDirector/member
Nathan RhotonDirector/member
Tyler DeatonDirector/member
William HardinSecretary Non-voting
Revenue and Support

Revenue Composition

Contributions and Grants
$491,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$491,650
Change in Net Assets
$247,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,964
Total Fundraising Expense$336
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$215,875--$215,875
Fees for Services Legal$9,280$3,094-$12,374
Depreciation Depletion$7,772$1,371-$9,143
Insurance$1,891$333-$2,224
Travel$1,481$494-$1,975
Advertising$673$336$336$1,345
Conferences and Meetings-$816-$816
Office Expenses$180$32-$212
Total Functional Expenses$237,152$6,476$336$243,964
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Other officer compensation reviewed
No
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 form 990 is provided to members of the board for review and approval prior to filing”

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

“The conflict of interest policy is distributed in writing to all board members and the directors discuss potential conflicts in meetings as circumstances require. Counsel is invited to participate in board meetings to assist in monitoring compliance.”

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 upon written request.”

Filing and Contact Details

Filer

Filer Name
Competitive Arizona Inc
EIN
47-1908409
Phone
6028856806
Address
3550 N CENTRAL AVE Room 1720, PHOENIX, AZ 85012

Signing Officer

Name
Jose Rivas
Title
Treasurer
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Rivas
Formed
2014
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

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 IX, Line 11G

“Other fees for services campaign management 24,500, general consultants 140,000, political director 14,875, polling services 36,500.”

Raw XML Appendix372 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR - THRU 12/1/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY NON-VOTING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED IN WRITING TO ALL BOARD MEMBERS AND THE DIRECTORS DISCUSS POTENTIAL CONFLICTS IN MEETINGS AS CIRCUMSTANCES REQUIRE. COUNSEL IS INVITED TO PARTICIPATE IN BOARD MEETINGS TO ASSIST IN MONITORING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES FOR SERVICES CAMPAIGN MANAGEMENT 24,500, GENERAL CONSULTANTS 140,000, POLITICAL DIRECTOR 14,875, POLLING SERVICES 36,500.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085012
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HOURS USED/ TOTAL HOURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMPETITIVE ARIZONA FOUNDATION (LESS THAN REPORTING THRESHOLD)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022500
IRS990/TotalAssetsEOYAmt0270186
IRS990/TotalAssetsGrp/BOYAmt022500
IRS990/TotalAssetsGrp/EOYAmt0270186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270186
IRS990/TotalProgramServiceExpensesAmt0237152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491650
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270186
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0494
IRS990/TravelGrp/ProgramServicesAmt01481
IRS990/TravelGrp/TotalAmt01975
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03550 N CENTRAL AVE STE 1720
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085012
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COMPETITIVEARIZONA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE RIVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPETITIVE ARIZONA INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0471908409
ReturnHeader/Filer/PhoneNum06028856806
ReturnHeader/Filer/USAddress/AddressLine1Txt03550 N CENTRAL AVE Room 1720
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085012
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/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-10T12:39:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,186
Liabilities
$0
Net assets
$270,186
Revenue
$491,650
Expenses
$243,964
Net income
$247,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.36$4.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$5.87$5.86$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.91$2.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$4.92$2.44$2.48