Civic Intelligence

Partnership for Economic Innovation Inc

EIN 47-4623504 • 501(c)3 • Tempe, AZ

Profile

To create a world-class economy through awareness, resources and action.

2055 E Warner Rd 101Tempe, AZ 85284

www.azpei.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$157,807

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

98th percentile

164%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

338%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,781,408

Up $2,971,743 (+164%) from 2021

Liabilities

Up

$2,996,083

Up $2,542,195 (+560%) from 2021

Net Assets

Up

$1,785,325

Up $429,548 (+32%) from 2021

Operations
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$17,911,182

Up $13,817,445 (+338%) from 2021

Expenses

Up

$17,481,634

Up $13,570,642 (+347%) from 2021

Net Income

Up

$429,548

Up $246,803 (+135%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $1,651,402Liabilities 2016: $162,957Net Assets 2016: $1,488,4452016Assets 2017: $1,427,153Liabilities 2017: $15,414Net Assets 2017: $1,411,7392017Assets 2018: $1,648,200Liabilities 2018: $457,340Net Assets 2018: $1,190,8602018Assets 2019: $2,054,620Liabilities 2019: $955,545Net Assets 2019: $1,099,0752019Assets 2020: $1,462,697Liabilities 2020: $289,665Net Assets 2020: $1,173,0322020Assets 2021: $1,809,665Liabilities 2021: $453,888Net Assets 2021: $1,355,7772021Assets 2022: $4,781,408Liabilities 2022: $2,996,083Net Assets 2022: $1,785,3252022

Highlighted filing

2022

Assets$4,781,408
Liabilities$2,996,083
Net Assets$1,785,325
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $2,025,127Expenses 2016: $536,682Net Income 2016: $1,488,4452016Revenue 2017: $1,976,643Expenses 2017: $2,053,349Net Income 2017: -$76,7062017Revenue 2018: $2,696,444Expenses 2018: $2,917,323Net Income 2018: -$220,8792018Revenue 2019: $2,360,035Expenses 2019: $2,451,820Net Income 2019: -$91,7852019Revenue 2020: $3,470,274Expenses 2020: $3,396,317Net Income 2020: $73,9572020Revenue 2021: $4,093,737Expenses 2021: $3,910,992Net Income 2021: $182,7452021Revenue 2022: $17,911,182Expenses 2022: $17,481,634Net Income 2022: $429,5482022

Highlighted filing

2022

Revenue$17,911,182
Expenses$17,481,634
Net Income$429,548
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,781,408
Liabilities
$2,996,083
Net assets
$1,785,325
Revenue
$17,911,182
Expenses
$17,481,634
Net income
$429,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$3.00$1.79$17.9$17.5$0.43
2021Summary only. Only limited summary data is available for this year.$1.81$0.45$1.36$4.09$3.91$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.29$1.17$3.47$3.40$0.07
2019Summary only. Only limited summary data is available for this year.$2.05$0.96$1.10$2.36$2.45$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.46$1.19$2.70$2.92$0.22
2017Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$1.98$2.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.16$1.49$2.03$0.54$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$17,911,182
Mission and Program Overview

Mission

To create a world-class economy through awareness, resources and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,230,580$2,530,479▲ $1,299,899
Savings and Temporary Cash Investments-$1,700,987-
Cash and Non-Interest-Bearing Accounts$572,646$543,503▼ $29,143
Total Assets$1,809,665$4,781,408▲ $2,971,743
Other Assets Total$6,439$6,439→ $0
Liabilities
Deferred Revenue$138,706$2,509,327▲ $2,370,621
Accounts Payable and Accrued Expenses$315,182$486,756▲ $171,574
Total Liabilities$453,888$2,996,083▲ $2,542,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,868$1,785,325▲ $1,272,457
Net Assets With Donor Restrictions$842,909$0▼ $842,909
Total Net Assets Fund Balance$1,355,777$1,785,325▲ $429,548
Total Liabilities and Net Assets / Fund Balance$1,809,665$4,781,408▲ $2,971,743
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FooteDirector - Pipeline AzFT$144,807$13,000$157,807
Katherine PappasDirector - Workforce StratFT$137,665$12,700$150,365
Dean DuncanExecutive DirectorFT$88,944$3,600$92,544

Board Members and Trustees

NameTitle
John GrahamChair and President
Chris ZaharisVice Chair & Secretary
Brad JannengaDirector
Chris CamachoDirector
Darcy RenfroDirector
David RousseauDirector
Matt SalmonDirector
Neil GiulianoDirector
Paul LunaDirector
Jeff GuldnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Futures INCConsulting624 HOLLY SPRINGS RD, Holly Springs, NC 27540$1,131,125
Oh Strategy CommunicationsPublic Relations Services3550 N CENTRAL STE 1710, Phoenix, AZ 85012$156,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,946,246
Program Service Revenue
$14,907,256
Investment Income
$17,720
Other Revenue
$39,960
All Other Contributions
$2,946,246
Change in Net Assets
$429,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,589,277
Salaries, Compensation, and Employee Benefits$892,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,896,966$42,740-$15,939,706
Current Officers, Directors, Trustees, and Key Employees$308,172$92,544-$400,716
Other Salaries and Wages$321,998$32,353-$354,351
Advertising$153,061$147,399-$300,460
Occupancy$129,529$28,452-$157,981
Other Employee Benefits$71,344--$71,344
Fees for Services Accounting-$68,000-$68,000
Payroll Taxes$54,007$11,939-$65,946
Conferences and Meetings$58,471$3,271-$61,742
Information Technology$8,030$6,489-$14,519
Insurance$8,150--$8,150
Office Expenses$3,524$235-$3,759
Travel$1,828--$1,828
Other Expenses$1,000$1,492-$1,000
Total Functional Expenses$17,044,373$437,261$0$17,481,634
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

“All board members will receive a copy of the form 990 prior to filing. Upon completing their review, if the form 990 is approved, the board of directors authorizes the chair to sign the form 990 for submission to the irs.”

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

“In connection with any transaction or arrangement, an interested person must disclose the existence of any possible conflict and the person's financial interest therein; and will be given the opportunity to disclose all material facts to the board of directors considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts to the board of directors and after any discussion with the interested person, such person shall leave the meeting of the board of directors while a determination of an actual conflict is discussed and voted upon. The board of directors who do not have the possible conflict shall vote on whether the possible conflict is an actual conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available if a written request is received and the board of directors approves the distribution of this information.”

Filing and Contact Details

Filer

Filer Name
Partnership for Economic Innovation Inc
EIN
47-4623504
Phone
9176643463
Address
2055 E WARNER RD 101, TEMPE, AZ 85284

Signing Officer

Name
John Graham
Title
President
Phone
9176643463
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Graham
Formed
2015
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 15,727,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,727,542. Professional services: program service expenses 169,424. Management and general expenses 42,740. Fundraising expenses 0. Total expenses 212,164.”

Raw XML AppendixShowing 400 of 504 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR & SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - WORKFORCE STRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - PIPELINE AZ
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A WORLD-CLASS ECONOMY THROUGH AWARENESS, RESOURCES AND ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01355777
IRS990/NetAssetsOrFundBalancesEOYAmt01785325
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0512868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01785325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028452
IRS990/OccupancyGrp/ProgramServicesAmt0129529
IRS990/OccupancyGrp/TotalAmt0157981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OfficeExpensesGrp/ProgramServicesAmt03524
IRS990/OfficeExpensesGrp/TotalAmt03759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06439
IRS990/OtherAssetsTotalGrp/EOYAmt06439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071344
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21492
IRS990/OtherExpensesGrp/ProgramServicesAmt024260
IRS990/OtherExpensesGrp/ProgramServicesAmt12925
IRS990/OtherExpensesGrp/ProgramServicesAmt21108
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt025260
IRS990/OtherExpensesGrp/TotalAmt14272
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011939
IRS990/PayrollTaxesGrp/ProgramServicesAmt054007
IRS990/PayrollTaxesGrp/TotalAmt065946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01230580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02530479
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0DEBIT CARD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORED RESEARCH CONTRACTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11116611
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONNECTIVE PROGRAM: THROUGH A COMMUNITY-DRIVEN APPLIED RESEARCH MODEL AND COLLABORATION, OUR CONSORTIUM OF PUBLIC, PRIVATE, UNIVERSITY, AND COMMUNITY PARTNERS SEEK TO EMPOWER GREATER PHOENIX COMMUNITIES TO BUILD THE NATION'S LARGEST, MOST CONNECTED, SMART REGION, DEVELOPING AND DEPLOYING TECHNOLOGY SCALABLE SOLUTIONS ROOTED IN CONNECTIVITY, MOBILITY, EQUITY, AND SUSTAINABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012988983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013790645
IRS990/ProgSrvcAccomActy3Grp/Desc0THE APPLIED RESEARCH PROGRAM SUPPORTS PUBLIC AND PRIVATE-SECTOR INVESTMENTS IN INDUSTRY-LED, SELF-SUSTAINING APPLIED RESEARCH CENTERS TO PROMOTE THE GROWTH OF INNOVATIVE INDUSTRIES AND WELL-PAYING JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01763258
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01116611
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DIGITAL EQUITY PROGRAM WORKS WITH GOVERNMENT AGENCIES TO CLOSE THE DIGITAL DIVIDE IN UNDERSERVED COMMUNITY POPULATIONS.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt039960
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IRS990/PYSalariesCompEmpBnftPaidAmt0853004
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0429548
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016736891
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028390292
IRS990ScheduleA/TotalSupportAmt028553123
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY FOOTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHERINE PAPPAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR - PIPELINE AZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR - WORKFORCE STRAT

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