Civic Intelligence

Arizona Education First Inc

990 • Fiscal year 2017 • EIN 47-2006638

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2017

Organization ProfileWWW.AZEDUCATIONFIRST.COM
3104 E Camelback Road Ste 1102Phoenix, AZ 85016

(480) 819-5049

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$48,133

Down $91,073 (-65%) from 2016

Net Assets

Down

$48,133

Down $91,073 (-65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$145,546

Down $73,597 (-34%) from 2016

Expenses

Up

$236,619

Up $96,693 (+69%) from 2016

Net Income

Down

-$91,073

Down $170,290 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2015: $59,989Liabilities 2015: $0Net Assets 2015: $59,9892015Assets 2016: $139,206Liabilities 2016: $0Net Assets 2016: $139,2062016Assets 2017: $48,133Liabilities 2017: $0Net Assets 2017: $48,1332017Assets 2018: $86,392Liabilities 2018: $0Net Assets 2018: $86,3922018Assets 2019: $10,809Liabilities 2019: $0Net Assets 2019: $10,8092019

Highlighted filing

2017

Assets$48,133
Liabilities$0
Net Assets$48,133
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $67,090Expenses 2015: $7,101Net Income 2015: $59,9892015Revenue 2016: $219,143Expenses 2016: $139,926Net Income 2016: $79,2172016Revenue 2017: $145,546Expenses 2017: $236,619Net Income 2017: -$91,0732017Revenue 2018: $139,227Expenses 2018: $100,968Net Income 2018: $38,2592018Revenue 2019: $205,828Expenses 2019: $281,411Net Income 2019: -$75,5832019

Highlighted filing

2017

Revenue$145,546
Expenses$236,619
Net Income-$91,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2017
Return Version
2016v3.1
Gross Receipts
$145,546
Mission and Program Overview

Mission

To provide scholarships and grants to deserving children in kindergarten through twelfth grade who attend a qualified school in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,206$48,133▼ $91,073
Total Assets$139,206$48,133▼ $91,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,505$28,462▲ $14,957
Temporarily Rstr Net Assets$125,701$19,671▼ $106,030
Total Net Assets Fund Balance$139,206$48,133▼ $91,073
Total Liabilities and Net Assets / Fund Balance$139,206$48,133▼ $91,073
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ivan PembertonPresident
Chuck SchmidtSecretary
Laddie ShaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,546
Change in Net Assets
$-91,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,613
Other Expenses$17,006
Total Fundraising Expense$2,241
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,613--$219,613
Occupancy-$8,000-$8,000
Fees for Services Accounting-$3,750-$3,750
Information Technology--$2,078$2,078
Office Expenses--$163$163
Other Expenses$3,005$10-$10
Total Functional Expenses$222,618$11,760$2,241$236,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arcadia Montessori SchoolPhoenix, AZ501c3Scholarships$121,556
Green Fields Country Day SchoolTuscon, AZ501c3Scholarships$51,250
Cave Creek Montessori SchoolCave Creek, AZ501c3Scholarships$46,807
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president of the organization reviews form 990 before it is filed. The remaining members of the board review it after filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Education First Inc
EIN
47-2006638
Phone
4808195049
Address
3104 E CAMELBACK ROAD STE 1102, PHOENIX, AZ 85016

Signing Officer

Name
Ivan Pemberton
Title
President
Phone
5208227321
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivan Pemberton
Formed
2014
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Dorothy B Reinert CPA Pllc
Address
583 GLENSHIRE LN, COTTONWOOD, AZ 86326-6146
Preparer
Dorothy Reinert
Phone
9286497420
Raw XML Appendix361 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236619
IRS990/TotalGrossUBIAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AZEDUCATIONFIRST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN PEMBERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208227321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA EDUCATION FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0472006638
ReturnHeader/Filer/PhoneNum04808195049
ReturnHeader/Filer/USAddress/AddressLine1Txt03104 E CAMELBACK ROAD STE 1102
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY B REINERT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0583 GLENSHIRE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863266146
ReturnHeader/PreparerPersonGrp/PhoneNum09286497420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY REINERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T13:50:22-07:00
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
$48,133
Liabilities
$0
Net assets
$48,133
Revenue
$145,546
Expenses
$236,619
Net income
-$91,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.06$2.81$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.39$1.01$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.46$2.37$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.19$1.40$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$0.07$0.60