Civic Intelligence

Project Arriba Advanced Retraining and Redev Inc.

990 • Fiscal year 2015 • EIN 74-2920358

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization ProfileWWW.PROJECTARRIBA.ORG

View Organization Page

1155 Westmoreland No 235El Paso, TX 79925

(915) 843-4055

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$831,247

Up $28,673 (+3.6%) from 2014

Net Assets

Up

$667,350

Up $90,219 (+16%) from 2014

Liabilities

Down

$163,897

Down $61,546 (-27%) from 2014

Revenue And Expenses

Revenue

Up

$1,396,935

Up $220,252 (+19%) from 2014

Expenses

Up

$1,306,716

Up $133,672 (+11%) from 2014

Net Income

Up

$90,219

Up $86,580 (+2379%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$831,247
Liabilities$163,897
Net Assets$667,350
Open 2015 Filing

Operations Trend

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

2015

Revenue$1,396,935
Expenses$1,306,716
Net Income$90,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,407,434
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$332,248▼ $166,285
Pledges and Grants Receivable$40,462$245,212▲ $204,750
Cash and Non-Interest-Bearing Accounts$223,923$202,244▼ $21,679
Land, Buildings, and Equipment, Net$16,123$26,995▲ $10,872
Prepaid Expenses and Deferred Charges$14,752$14,937▲ $185
Inventories for Sale or Use$2,352$1,715▼ $637
Accounts Receivable-$1,467-
Total Assets$802,574$831,247▲ $28,673
Other Assets Total$6,429$6,429→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,221$139,498▲ $99,277
Deferred Revenue$185,222$24,399▼ $160,823
Total Liabilities$225,443$163,897▼ $61,546
Net Assets / Fund Balance
Unrestricted Net Assets$577,131$667,350▲ $90,219
Total Net Assets Fund Balance$577,131$667,350▲ $90,219
Total Liabilities and Net Assets / Fund Balance$802,574$831,247▲ $28,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,108$115-
Equipment$19,887$34,249-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roman OrtizChief Executive OfficerFT$88,575$88,575
Jeremy HensleyChief Financial OfficerFT$63,670$63,670

Board Members and Trustees

NameTitle
Martha RochfordChairwoman
Rev Dr Ed Roden-luceroVice Chairman
Burt BlacksherBoard Member
Eddie GarciaBoard Member
Eduardo a Rodriguez EsqBoard Member
Guillermo Silva JrBoard Member
Justin ChapmanBoard Member
Martha PartonBoard Member
Rev Ken DucreBoard Member
Rev Pablo MattaBoard Member
Yolanda GarciaBoard Member
Dolores De AvilaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406,435
Program Service Revenue
$0
Investment Income
$-2,181
Other Revenue
$-7,319
All Other Contributions
$293,005
Change in Net Assets
$90,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,254
Revenue Not Reported on Financial Statements
$-7,319
Revenue Not Reported on Form 990
$1,250
Other Revenue Adjustments
$-7,319
Total Revenue per Audited Statements
$1,405,504
Total Revenue per Form 990
$1,396,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,097
Salaries, Compensation, and Employee Benefits$564,619
Total Fundraising Expense$39,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,685$108,920$27,485$458,090
Occupancy$76,841$12,035$3,703$92,579
Other Employee Benefits$43,589$15,879$4,278$63,746
Payroll Taxes$25,023$8,749$2,171$35,943
Office Expenses$6,233$7,868$364$14,465
Fees for Services Accounting-$9,533-$9,533
Pension Plan Contributions$4,239$2,253$348$6,840
Fees for Services Other-$6,000-$6,000
Depreciation Depletion$4,641$837$279$5,757
Insurance$3,487$547$168$4,202
Travel-$3,001-$3,001
Other Expenses$797$344$38$1,179
Total Functional Expenses$1,083,885$183,282$39,549$1,306,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,315,285
Expenses per Audited Statements$1,306,716
Total Expenses per Form 990$1,306,716
Expenses Not Reported on Form 990$8,569
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,319
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$38,959-$561-
Total Events$38,959-$7,319$-7,319
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
No
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
2016-04-07
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
5

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising net loss -7,319.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 7,319.”

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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0577131
IRS990/NetAssetsOrFundBalancesEOYAmt0667350
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03703
IRS990/OccupancyGrp/ManagementAndGeneralAmt012035
IRS990/OccupancyGrp/ProgramServicesAmt076841
IRS990/OccupancyGrp/TotalAmt092579
IRS990/OfficeExpensesGrp/FundraisingAmt0364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07868
IRS990/OfficeExpensesGrp/ProgramServicesAmt06233
IRS990/OfficeExpensesGrp/TotalAmt014465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06429
IRS990/OtherAssetsTotalGrp/EOYAmt06429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063746
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0376
IRS990/OtherExpensesGrp/FundraisingAmt1339
IRS990/OtherExpensesGrp/FundraisingAmt238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2344
IRS990/OtherExpensesGrp/ProgramServicesAmt0581313
IRS990/OtherExpensesGrp/ProgramServicesAmt19004
IRS990/OtherExpensesGrp/ProgramServicesAmt27033
IRS990/OtherExpensesGrp/ProgramServicesAmt3797
IRS990/OtherExpensesGrp/TotalAmt0581313
IRS990/OtherExpensesGrp/TotalAmt115594
IRS990/OtherExpensesGrp/TotalAmt28474
IRS990/OtherExpensesGrp/TotalAmt31179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458090
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08749
IRS990/PayrollTaxesGrp/ProgramServicesAmt025023
IRS990/PayrollTaxesGrp/TotalAmt035943
IRS990/PensionPlanContributionsGrp/FundraisingAmt0348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04239
IRS990/PensionPlanContributionsGrp/TotalAmt06840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014937
IRS990/PrincipalOfficerNm0ROMAN ORTIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01175686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0997
IRS990/PYOtherExpensesAmt0628816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03639
IRS990/PYSalariesCompEmpBnftPaidAmt0544228
IRS990/PYTotalExpensesAmt01173044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01176683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01406435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01175686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0989050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01236551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05905214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt05905214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01406435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01175686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0989050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01236551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05905214
IRS990ScheduleA/TotalSupportAmt05911864
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/DonatedServicesAndUseFcltsAmt01250
IRS990ScheduleD/DonatedServicesUseFcltsAmt01250
IRS990ScheduleD/EquipmentGrp/BookValueAmt019887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034249
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054136
IRS990ScheduleD/ExpensesNotReportedAmt08569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01306716
IRS990ScheduleD/OtherExpensesIncludedAmt07319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07223
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7319
IRS990ScheduleD/RevenueNotReportedAmt01250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7319
IRS990ScheduleD/RevenueSubtotalAmt01404254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING NET LOSS -7,319.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 7,319.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026995
IRS990ScheduleD/TotalExpensesPerForm990Amt01306716
IRS990ScheduleD/TotalRevenuePerForm990Amt01396935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01315285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02239
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02239
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.

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Filings

Displayed year

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

Open filing
Assets
$831,247
Liabilities
$163,897
Net assets
$667,350
Revenue
$1,396,935
Expenses
$1,306,716
Net income
$90,219
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