Civic Intelligence

Twenty Thirty Three Inc

990 • Fiscal year 2014 • EIN 74-2372607

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
4747 N 7th Street No 10085014

(602) 279-7655

Siviq Scores

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

Liabilities / Assets

79th percentile

0.69x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

7.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

6.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

98th percentile

95%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,310,885

Up $2,098,270 (+95%) from 2013

Net Assets

Up

$1,346,739

Up $24,713 (+1.9%) from 2013

Liabilities

Up

$2,964,146

Up $2,073,557 (+233%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

$396,571

No earlier filing loaded for comparison.

Expenses

Down

$371,858

Down $63,582 (-15%) from 2013

Net Income

$24,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,544,648Liabilities 2010: $223,181Net Assets 2010: $1,321,4672010Assets 2011: $1,354,467Liabilities 2011: $6,347Net Assets 2011: $1,348,1202011Assets 2012: $1,374,121Liabilities 2012: $12,833Net Assets 2012: $1,361,2882012Assets 2013: $2,212,615Liabilities 2013: $890,589Net Assets 2013: $1,322,0262013Assets 2014: $4,310,885Liabilities 2014: $2,964,146Net Assets 2014: $1,346,7392014Assets 2015: $6,391,169Liabilities 2015: $5,083,082Net Assets 2015: $1,308,0872015Assets 2016: $5,101,495Liabilities 2016: $3,928,291Net Assets 2016: $1,173,2042016Assets 2017: $4,792,910Liabilities 2017: $3,713,172Net Assets 2017: $1,079,7382017Assets 2018: $4,604,956Liabilities 2018: $3,498,393Net Assets 2018: $1,106,5632018Assets 2019: $4,466,713Liabilities 2019: $3,281,458Net Assets 2019: $1,185,2552019Assets 2020: $4,291,205Liabilities 2020: $3,094,523Net Assets 2020: $1,196,6822020Assets 2021: $4,296,954Liabilities 2021: $3,227,698Net Assets 2021: $1,069,2562021Assets 2022: $4,046,042Liabilities 2022: $2,980,886Net Assets 2022: $1,065,1562022Assets 2023: $3,762,822Liabilities 2023: $2,688,989Net Assets 2023: $1,073,8332023Assets 2024: $3,659,828Liabilities 2024: $2,588,764Net Assets 2024: $1,071,0642024

Highlighted filing

2014

Assets$4,310,885
Liabilities$2,964,146
Net Assets$1,346,739
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $525,4282010Expenses 2011: $370,4652011Expenses 2012: $383,3342012Expenses 2013: $435,4402013Revenue 2014: $396,571Expenses 2014: $371,858Net Income 2014: $24,7132014Revenue 2015: $551,082Expenses 2015: $589,736Net Income 2015: -$38,6542015Revenue 2016: $729,490Expenses 2016: $804,509Net Income 2016: -$75,0192016Revenue 2017: $794,399Expenses 2017: $887,865Net Income 2017: -$93,4662017Revenue 2018: $911,006Expenses 2018: $884,181Net Income 2018: $26,8252018Revenue 2019: $795,832Expenses 2019: $717,140Net Income 2019: $78,6922019Revenue 2020: $795,766Expenses 2020: $784,339Net Income 2020: $11,4272020Revenue 2021: $795,279Expenses 2021: $922,705Net Income 2021: -$127,4262021Revenue 2022: $795,296Expenses 2022: $799,396Net Income 2022: -$4,1002022Revenue 2023: $796,395Expenses 2023: $787,718Net Income 2023: $8,6772023Revenue 2024: $796,778Expenses 2024: $799,547Net Income 2024: -$2,7692024

Highlighted filing

2014

Revenue$396,571
Expenses$371,858
Net Income$24,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$396,571
Mission and Program Overview

Mission

To acquire land, buildings and equipment and lease to a 501(c)(3) nonprofit organization.

To acquire land, buildings and equipment and lease to a 501(c)3 nonprofit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,596,226$2,522,627▲ $926,401
Savings and Temporary Cash Investments$513,514$1,729,009▲ $1,215,495
Cash and Non-Interest-Bearing Accounts$95,775$46,543▼ $49,232
Prepaid Expenses and Deferred Charges$7,015$11,637▲ $4,622
Accounts Receivable$85$801▲ $716
Total Assets$2,212,615$4,310,885▲ $2,098,270
Other Assets Total$0$268▲ $268
Liabilities
Other Liabilities$884,797$1,498,225▲ $613,428
Mortgage Notes Payable Secured by Investment Property-$1,433,332-
Accounts Payable and Accrued Expenses$5,792$32,589▲ $26,797
Total Liabilities$890,589$2,964,146▲ $2,073,557
Net Assets / Fund Balance
Unrestricted Net Assets$1,322,026$1,346,739▲ $24,713
Total Net Assets Fund Balance$1,322,026$1,346,739▲ $24,713
Total Liabilities and Net Assets / Fund Balance$2,212,615$4,310,885▲ $2,098,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,855,610$244,069$2,099,679
Equipment$246,263$1,019,489$1,265,752
Buildings$146,924$739,535$886,459
Land$273,830-$273,830
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Javier R FavelaChief Financial Officer$141,878$141,878

Board Members and Trustees

NameTitle
Larry HirschPresident
Michael R Zent PhdVice President
Larry GabrieleBoard Member
Steven FriedmanBoard Member
Rick NaimarkSecretary
Earl SecoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,770
Investment Income
$800
Other Revenue
$1
Change in Net Assets
$24,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$184,772
Occupancy---$34,748
Insurance---$30,458
Information Technology---$6,018
Interest---$5,026
Other Expenses---$3,792
Fees for Services Accounting---$2,000
Fees for Services Other---$360
Total Functional Expenses$0$0$0$371,858
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
Note Payable-related Party (jfcs)$1,498,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and approved by the board.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15. Twenty thirty three does not compensate anyone.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
74-2372607
Phone
6022797655

Signing Officer

Name
Javier R Favela
Title
Chief Financial Officer
Phone
6022797655
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier R Favela
Formed
1983
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Phil Mccollum CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has not changed their oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that ttt has no uncertain tax provisions as of june 30, 2014.”

Raw XML Appendix382 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT TTT HAS NO UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JFCS USES WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15. TWENTY THIRTY THREE DOES NOT COMPENSATE ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10JEWISH FAMILY & CHILDREN'S SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860096781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE BEHAVIORAL & SOCIAL SERVICES TO CHILDREN, ADULTS AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104747 N 7TH STREET SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0395770
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt141391
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10JEWISH FAMILY & CHILDREN'S SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11JEWISH FAMILY & CHILDREN'S SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02212615
IRS990/TotalAssetsEOYAmt04310885
IRS990/TotalAssetsGrp/BOYAmt02212615
IRS990/TotalAssetsGrp/EOYAmt04310885
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0890589
IRS990/TotalLiabilitiesEOYAmt02964146
IRS990/TotalLiabilitiesGrp/BOYAmt0890589
IRS990/TotalLiabilitiesGrp/EOYAmt02964146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01322026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01346739
IRS990/TotalOtherCompensationAmt056544
IRS990/TotalProgramServiceRevenueAmt0395770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02212615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04310885
IRS990/TotReportableCompRltdOrgAmt0367810
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01322026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01346739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104747 N 7TH STREET NO 100
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085014
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVIER R FAVELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06022797655
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TWENTY THIRTY THREE INC
ReturnHeader/Filer/BusinessNameControlTxt0TWEN
ReturnHeader/Filer/EIN0742372607
ReturnHeader/Filer/PhoneNum06022797655
ReturnHeader/Filer/USAddress/AddressLine104747 N 7TH STREET NO 100
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 E THOMAS RD STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL MCCOLLUM CPA
ReturnHeader/ReturnTs02015-05-15T12:19:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,310,885
Liabilities
$2,964,146
Net assets
$1,346,739
Revenue
$396,571
Expenses
$371,858
Net income
$24,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.59$1.07$0.80$0.80$0.00
2023Summary only. Only limited summary data is available for this year.$3.76$2.69$1.07$0.80$0.79$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.98$1.07$0.80$0.80$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$3.23$1.07$0.80$0.92$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.09$1.20$0.80$0.78$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$3.28$1.19$0.80$0.72$0.08
2018Summary only. Only limited summary data is available for this year.$4.60$3.50$1.11$0.91$0.88$0.03
2017Summary only. Only limited summary data is available for this year.$4.79$3.71$1.08$0.79$0.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.10$3.93$1.17$0.73$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.39$5.08$1.31$0.55$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.31$2.96$1.35$0.40$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.89$1.32$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.35$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$0.53
Peer Organizations

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