Civic Intelligence

Arizona Technical Testing Institute

EIN 76-0796890 • 501(c)3 • Phoenix, AZ

Profile

To provide safety education

322 W Roosevelt StreetPhoenix, AZ 85003

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$146,677

Up $9,531 (+6.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$146,677

Up $9,531 (+6.9%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$269,845

Up $30,584 (+13%) from 2022

Expenses

Up

$259,494

Up $33,164 (+15%) from 2022

Net Income

Down

$10,351

Down $2,580 (-20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $63,649Liabilities 2011: $02011Assets 2012: $76,455Liabilities 2012: $02012Assets 2013: $74,376Liabilities 2013: $02013Assets 2014: $92,505Liabilities 2014: -$5502014Assets 2015: $100,734Liabilities 2015: -$5502015Assets 2016: $129,490Liabilities 2016: -$5502016Assets 2017: $132,345Liabilities 2017: -$5502017Assets 2018: $142,321Net Assets 2018: $142,3212018Assets 2019: $184,242Liabilities 2019: $1Net Assets 2019: $184,2412019Assets 2020: $118,954Net Assets 2020: $118,9542020Assets 2021: $124,215Net Assets 2021: $124,2152021Assets 2022: $137,146Liabilities 2022: $0Net Assets 2022: $137,1462022Assets 2023: $146,677Liabilities 2023: $0Net Assets 2023: $146,6772023

Highlighted filing

2023

Assets$146,677
Liabilities$0
Net Assets$146,677
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $142,465Expenses 2011: $127,402Net Income 2011: $15,0632011Revenue 2012: $158,495Expenses 2012: $142,193Net Income 2012: $16,3022012Revenue 2013: $137,775Expenses 2013: $139,982Net Income 2013: -$2,2072013Revenue 2014: $159,855Expenses 2014: $141,176Net Income 2014: $18,6792014Revenue 2015: $154,900Expenses 2015: $146,671Net Income 2015: $8,2292015Revenue 2016: $180,694Expenses 2016: $151,938Net Income 2016: $28,7562016Revenue 2017: $171,899Expenses 2017: $169,044Net Income 2017: $2,8552017Revenue 2018: $193,905Expenses 2018: $184,479Net Income 2018: $9,4262018Revenue 2019: $249,270Expenses 2019: $207,350Net Income 2019: $41,9202019Revenue 2020: $154,320Expenses 2020: $219,607Net Income 2020: -$65,2872020Revenue 2021: $193,155Expenses 2021: $187,894Net Income 2021: $5,2612021Revenue 2022: $239,261Expenses 2022: $226,330Net Income 2022: $12,9312022Revenue 2023: $269,845Expenses 2023: $259,494Net Income 2023: $10,3512023

Highlighted filing

2023

Revenue$269,845
Expenses$259,494
Net Income$10,351
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$146,677
Liabilities
$0
Net assets
$146,677
Revenue
$269,845
Expenses
$259,494
Net income
$10,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$2.70$2.59$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$2.39$2.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.93$1.88$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$1.54$2.20$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.49$2.07$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$1.94$1.84$0.09
2017Summary only. Only limited summary data is available for this year.$1.32$0.01$1.72$1.69$0.03
2016Summary only. Only limited summary data is available for this year.$1.29$0.01$1.81$1.52$0.29
2015Summary only. Only limited summary data is available for this year.$1.01$0.01$1.55$1.47$0.08
2014Summary only. Only limited summary data is available for this year.$0.93$0.01$1.60$1.41$0.19
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$1.38$1.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$1.58$1.42$0.16
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$1.42$1.27$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$239,261
Mission and Program Overview

Mission

To provide safety education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,815$136,146▲ $15,331
Accounts Receivable$3,400$1,000▼ $2,400
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,215$137,146▲ $12,931
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,215$137,146▲ $12,931
Total Net Assets Fund Balance$124,215$137,146▲ $12,931
Total Liabilities and Net Assets / Fund Balance$124,215$137,146▲ $12,931
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Randy MarwigPresident
Joe PhilipsVice President
Don GreenDirector
Jesus SandovalDirector
John NortonDirector
Laura RivasDirector
Marie HooverDirector
Mike AbrahamDirector
Robert DuvallDirector
Shawn McDougalDirector
Meghaen Dell'ArtinoExecutive Director
Brent ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,261
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,330
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
Fees for Services Other$113,005$5,948-$118,953
Fees for Services Management$52,250$2,750-$55,000
Insurance$8,960$472-$9,432
All Other Expenses$5,362$280-$5,642
Occupancy$3,990$210-$4,200
Advertising$3,798$200-$3,998
Other Expenses$2,052$108-$2,160
Fees for Services Accounting$646$34-$680
Information Technology$352$18-$370
Travel$310$16-$326
Total Functional Expenses$215,016$11,314$0$226,330
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arizona Technical Testing Institute
EIN
76-0796890
Phone
6023689328
Address
322 W Roosevelt Street, Phoenix, AZ 85003

Signing Officer

Name
Meghaen Dell'Artino
Title
Executive Director
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghaen Dell'Artino
Formed
2005
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Thomas R Woods Jr
Phone
4807369200
Raw XML AppendixShowing 400 of 436 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/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Credit Card fees
IRS990/OtherExpensesGrp/Desc2Refunds
IRS990/OtherExpensesGrp/Desc3Gifts and awards
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3108
IRS990/OtherExpensesGrp/ProgramServicesAmt013781
IRS990/OtherExpensesGrp/ProgramServicesAmt17522
IRS990/OtherExpensesGrp/ProgramServicesAmt22988
IRS990/OtherExpensesGrp/ProgramServicesAmt32052
IRS990/OtherExpensesGrp/TotalAmt014506
IRS990/OtherExpensesGrp/TotalAmt17918
IRS990/OtherExpensesGrp/TotalAmt23145
IRS990/OtherExpensesGrp/TotalAmt32160
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Meghaen Dell'Artino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs - Testing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187894
IRS990/PYProgramServiceRevenueAmt0193155
IRS990/PYRevenuesLessExpensesAmt05261
IRS990/PYTotalExpensesAmt0187894
IRS990/PYTotalRevenueAmt0193155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012931
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239261
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0193905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01038566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01038566
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193905
IRS990ScheduleA/Total509Grp/TotalAmt01038566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01038566
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124215
IRS990/TotalAssetsEOYAmt0137146
IRS990/TotalAssetsGrp/BOYAmt0124215
IRS990/TotalAssetsGrp/EOYAmt0137146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137146
IRS990/TotalProgramServiceExpensesAmt0215016
IRS990/TotalProgramServiceRevenueAmt0239261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137146
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/ProgramServicesAmt0310
IRS990/TravelGrp/TotalAmt0326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 W Roosevelt Street
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0850031423
IRS990/VotingMembersGoverningBodyCnt012

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