Civic Intelligence

Project Arriba Advanced Retraining and Redev Inc.

990 • Fiscal year 2014 • EIN 74-2920358

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.PROJECTARRIBA.ORG

View Organization Page

1155 Westmoreland No 235El Paso, TX 79925

(915) 843-4055

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $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

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$802,574

Up $115,096 (+17%) from 2013

Net Assets

Up

$577,131

Up $3,639 (+0.6%) from 2013

Liabilities

Up

$225,443

Up $111,457 (+98%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$1,176,683

Up $186,425 (+19%) from 2013

Expenses

Up

$1,173,044

Up $112,571 (+11%) from 2013

Net Income

Up

$3,639

Up $73,854 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $561,666Liabilities 2010: $44,157Net Assets 2010: $517,5092010Assets 2011: $610,282Liabilities 2011: $39,064Net Assets 2011: $571,2182011Assets 2012: $707,173Liabilities 2012: $63,466Net Assets 2012: $643,7072012Assets 2013: $687,478Liabilities 2013: $113,986Net Assets 2013: $573,4922013Assets 2014: $802,574Liabilities 2014: $225,443Net Assets 2014: $577,1312014Assets 2015: $831,247Liabilities 2015: $163,897Net Assets 2015: $667,3502015Assets 2016: $738,883Liabilities 2016: $66,745Net Assets 2016: $672,1382016Assets 2017: $737,245Liabilities 2017: $203,230Net Assets 2017: $534,0152017Assets 2018: $731,856Liabilities 2018: $207,119Net Assets 2018: $524,7372018Assets 2019: $855,534Liabilities 2019: $191,415Net Assets 2019: $664,1192019Assets 2020: $1,059,882Liabilities 2020: $236,329Net Assets 2020: $823,5532020Assets 2021: $1,090,203Liabilities 2021: $106,130Net Assets 2021: $984,0732021Assets 2022: $1,582,039Liabilities 2022: $437,074Net Assets 2022: $1,144,9652022Assets 2023: $1,831,720Liabilities 2023: $479,927Net Assets 2023: $1,351,7932023Assets 2024: $1,787,279Liabilities 2024: $324,927Net Assets 2024: $1,462,3522024

Highlighted filing

2014

Assets$802,574
Liabilities$225,443
Net Assets$577,131
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,011,7322010Expenses 2011: $1,184,7872011Expenses 2012: $1,026,5722012Revenue 2013: $990,258Expenses 2013: $1,060,473Net Income 2013: -$70,2152013Revenue 2014: $1,176,683Expenses 2014: $1,173,044Net Income 2014: $3,6392014Revenue 2015: $1,396,935Expenses 2015: $1,306,716Net Income 2015: $90,2192015Revenue 2016: $1,320,597Expenses 2016: $1,315,809Net Income 2016: $4,7882016Revenue 2017: $1,165,071Expenses 2017: $1,303,194Net Income 2017: -$138,1232017Revenue 2018: $1,351,710Expenses 2018: $1,360,988Net Income 2018: -$9,2782018Revenue 2019: $1,648,844Expenses 2019: $1,509,462Net Income 2019: $139,3822019Revenue 2020: $1,724,184Expenses 2020: $1,564,750Net Income 2020: $159,4342020Revenue 2021: $1,675,686Expenses 2021: $1,515,166Net Income 2021: $160,5202021Revenue 2022: $1,808,173Expenses 2022: $1,647,281Net Income 2022: $160,8922022Revenue 2023: $2,767,579Expenses 2023: $2,560,751Net Income 2023: $206,8282023Revenue 2024: $2,616,727Expenses 2024: $2,506,168Net Income 2024: $110,5592024

Highlighted filing

2014

Revenue$1,176,683
Expenses$1,173,044
Net Income$3,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,176,683
Mission and Program Overview

Mission

The mission of project arriba is to provide high skilled training to eligible el pasoans who need the occupational skills necessary to access jobs in demand occupations that pay a family sustaining wage,with benefits and a career path.

Project arriba is a high impact economic development program focusing on highly skilled high wage jobs crucial to the el paso community. The organization's mission is to demonstrate substantial social and economic benefits that can be achieved for those who otherwise could not have the opportunity. Project arriba will supply skilled workers to meet current and emerging hard to fill occupations and help attract new industry to the area by providing a strong, effective mechanism to train a skilled workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$498,533-
Cash and Non-Interest-Bearing Accounts$469,242$223,923▼ $245,319
Pledges and Grants Receivable$195,744$40,462▼ $155,282
Land, Buildings, and Equipment, Net$12,198$16,123▲ $3,925
Prepaid Expenses and Deferred Charges$10,294$14,752▲ $4,458
Inventories for Sale or Use-$2,352-
Total Assets$687,478$802,574▲ $115,096
Other Assets Total$0$6,429▲ $6,429
Liabilities
Deferred Revenue$73,923$185,222▲ $111,299
Accounts Payable and Accrued Expenses$40,063$40,221▲ $158
Total Liabilities$113,986$225,443▲ $111,457
Net Assets / Fund Balance
Unrestricted Net Assets$573,492$577,131▲ $3,639
Total Net Assets Fund Balance$573,492$577,131▲ $3,639
Total Liabilities and Net Assets / Fund Balance$687,478$802,574▲ $115,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,500--
Equipment$10,623$45,408-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Burt BlacksherChairman
Rev Dr Ed Roden-luceroVice Chairman
Eddie GarciaBoard Member
Eduardo a Rodriguez EsqBoard Member
Guillermo SilvaBoard Member
Justin ChapmanBoard Member
Martha PartonBoard Member
Martha RochfordBoard Member
Rabbi Larry BachBoard Member
Rev Ken DucreBoard Member
Rev Pablo MattaBoard Member
Dolores De AvilaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,686
Program Service Revenue
$0
Investment Income
$997
Other Revenue
$0
All Other Contributions
$398,707
Change in Net Assets
$3,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,176,683
Total Revenue per Form 990
$1,176,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,816
Salaries, Compensation, and Employee Benefits$544,228
Total Fundraising Expense$45,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,181$97,247$28,504$441,932
Occupancy$74,419$11,679$4,292$90,390
Other Employee Benefits$45,614$13,377$4,164$63,155
Payroll Taxes$24,427$7,585$2,201$34,213
Office Expenses$5,191$11,475$604$17,270
Fees for Services Accounting-$10,715-$10,715
Fees for Services Other-$5,000-$5,000
Pension Plan Contributions$2,779$1,890$259$4,928
Other Expenses$6,481$1,049$4,495$4,495
Depreciation Depletion$3,171$612$212$3,995
Insurance$2,978$500$200$3,678
Fees for Services Legal-$2,276-$2,276
Travel-$1,392-$1,392
All Other Expenses$50$206$2$258
Total Functional Expenses$954,932$172,333$45,779$1,173,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,173,044
Total Expenses per Audited Statements$1,173,044
Total Expenses per Form 990$1,173,044
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ceo and director of accounting review form 990 and provide it to the board of directors prior to submission to the irs.”

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

“Upon employment with project arriba each employee receives a conflict of interest policy and signs a conflict of interest statement. By signing the conflict of interest statement they acknowledge that they have received and understand project arriba's conflict of interest policy. Regularly officers, directors, and employees sign an updated conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The board conducts an annual review for the ceo. The ceo reviews all other management staff.”

Form 990, Part VI, Section C, Line 19

“This is handled on a case by case basis. Annual financial statements with accompanying auditor's report are generally provided annually to funding sources. Otherwise they are available upon request. Governing documents and conflict of interest policies are provided to the public as requested and as appropriate.”

Filing and Contact Details

Filer

Filer Name
Project Arriba
EIN
74-2920358
Phone
9158434055
Address
1155 WESTMORELAND NO 235, EL PASO, TX 79925

Signing Officer

Name
Roman Ortiz
Title
CEO
Phone
9158434055
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roman Ortiz
Formed
1998
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
0

Preparer

Firm
Schmid Broaddus Nugent & Gano Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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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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IRS990/ActivityOrMissionDesc0PROJECT ARRIBA IS A HIGH IMPACT ECONOMIC DEVELOPMENT PROGRAM FOCUSING ON HIGHLY SKILLED HIGH WAGE JOBS CRUCIAL TO THE EL PASO COMMUNITY. THE ORGANIZATION'S MISSION IS TO DEMONSTRATE SUBSTANTIAL SOCIAL AND ECONOMIC BENEFITS THAT CAN BE ACHIEVED FOR THOSE WHO OTHERWISE COULD NOT HAVE THE OPPORTUNITY. PROJECT ARRIBA WILL SUPPLY SKILLED WORKERS TO MEET CURRENT AND EMERGING HARD TO FILL OCCUPATIONS AND HELP ATTRACT NEW INDUSTRY TO THE AREA BY PROVIDING A STRONG, EFFECTIVE MECHANISM TO TRAIN A SKILLED WORKFORCE.
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IRS990/MissionDesc0THE MISSION OF PROJECT ARRIBA IS TO PROVIDE LONG-TERM HIGH SKILLED TRAINING AND CASE MANAGEMENT SERVICES TO ELIGIBLE EL PASO COUNTY RESIDENTS WHO REQUIRE THE OCCUPATIONAL SKILLS NECESSARY TO ACCESS JOBS IN HARD TO FILL DEMAND OCCUPATIONS THAT PAY A LIVING WAGE OF AT LEAST $14.00 PER HOUR, WITH BENEFITS AND A CAREER PATH.
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IRS990/NetAssetsOrFundBalancesBOYAmt0573492
IRS990/NetAssetsOrFundBalancesEOYAmt0577131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04292
IRS990/OccupancyGrp/ManagementAndGeneralAmt011679
IRS990/OccupancyGrp/ProgramServicesAmt074419
IRS990/OccupancyGrp/TotalAmt090390
IRS990/OfficeExpensesGrp/FundraisingAmt0604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011475
IRS990/OfficeExpensesGrp/ProgramServicesAmt05191
IRS990/OfficeExpensesGrp/TotalAmt017270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063155
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENT
IRS990/OtherExpensesGrp/FundraisingAmt0470
IRS990/OtherExpensesGrp/FundraisingAmt1376
IRS990/OtherExpensesGrp/FundraisingAmt24495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11049
IRS990/OtherExpensesGrp/ProgramServicesAmt0464160
IRS990/OtherExpensesGrp/ProgramServicesAmt19481
IRS990/OtherExpensesGrp/ProgramServicesAmt26481
IRS990/OtherExpensesGrp/TotalAmt0464160
IRS990/OtherExpensesGrp/TotalAmt117281
IRS990/OtherExpensesGrp/TotalAmt27906
IRS990/OtherExpensesGrp/TotalAmt34495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441932
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07585
IRS990/PayrollTaxesGrp/ProgramServicesAmt024427
IRS990/PayrollTaxesGrp/TotalAmt034213
IRS990/PensionPlanContributionsGrp/FundraisingAmt0259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02779
IRS990/PensionPlanContributionsGrp/TotalAmt04928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014752
IRS990/PrincipalOfficerNm0ROMAN ORTIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0989050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01208
IRS990/PYOtherExpensesAmt0548607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70215
IRS990/PYSalariesCompEmpBnftPaidAmt0511866
IRS990/PYTotalExpensesAmt01060473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0990258
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01175686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01175686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01236551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01124395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05623174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt05623174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01175686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01236551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01124395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05623174
IRS990ScheduleA/TotalSupportAmt05630481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045408
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056031
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01173044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01176683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016123
IRS990ScheduleD/TotalExpensesPerForm990Amt01173044
IRS990ScheduleD/TotalRevenuePerForm990Amt01176683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01173044
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND DIRECTOR OF ACCOUNTING REVIEW FORM 990 AND PROVIDE IT TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON EMPLOYMENT WITH PROJECT ARRIBA EACH EMPLOYEE RECEIVES A CONFLICT OF INTEREST POLICY AND SIGNS A CONFLICT OF INTEREST STATEMENT. BY SIGNING THE CONFLICT OF INTEREST STATEMENT THEY ACKNOWLEDGE THAT THEY HAVE RECEIVED AND UNDERSTAND PROJECT ARRIBA'S CONFLICT OF INTEREST POLICY. REGULARLY OFFICERS, DIRECTORS, AND EMPLOYEES SIGN AN UPDATED CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AN ANNUAL REVIEW FOR THE CEO. THE CEO REVIEWS ALL OTHER MANAGEMENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS HANDLED ON A CASE BY CASE BASIS. ANNUAL FINANCIAL STATEMENTS WITH ACCOMPANYING AUDITOR'S REPORT ARE GENERALLY PROVIDED ANNUALLY TO FUNDING SOURCES. OTHERWISE THEY ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED TO THE PUBLIC AS REQUESTED AND AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687478
IRS990/TotalAssetsEOYAmt0802574
IRS990/TotalAssetsGrp/BOYAmt0687478
IRS990/TotalAssetsGrp/EOYAmt0802574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01175686
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954932
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113986
IRS990/TotalLiabilitiesEOYAmt0225443
IRS990/TotalLiabilitiesGrp/BOYAmt0113986
IRS990/TotalLiabilitiesGrp/EOYAmt0225443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0954932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176683

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$802,574
Liabilities
$225,443
Net assets
$577,131
Revenue
$1,176,683
Expenses
$1,173,044
Net income
$3,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.32$1.46$2.62$2.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.48$1.35$2.77$2.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.44$1.14$1.81$1.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$1.68$1.52$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$1.72$1.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.66$1.65$1.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$1.35$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.53$1.17$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.32$1.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$1.40$1.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.58$1.18$1.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.57$0.99$1.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.64$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$1.01
Peer Organizations

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