Civic Intelligence

Arizona Technical Testing Institute

990EZ • Fiscal year 2021 • EIN 76-0796890

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileN/A
322 W Roosevelt StreetPhoenix, AZ 85003

(602) 368-9328

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,215

Up $5,261 (+4.4%) from 2020

Net Assets

Up

$124,215

Up $5,261 (+4.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$193,155

Up $38,835 (+25%) from 2020

Expenses

Down

$187,894

Down $31,713 (-14%) from 2020

Net Income

Up

$5,261

Up $70,548 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2021

Assets$124,215
Liabilities-
Net Assets$124,215
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$193,155
Expenses$187,894
Net Income$5,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$193,155
Mission and Program Overview

Mission

To provide safety education

Program Services

DescriptionGrantsExpenses
Provide safety education$178,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy MarwigPresident-$0--
Brent ConnerTreasurer-$0--
Meghaen Dell'ArtinoCEO-$0--
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
CEO
Signed
2022-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Thomas R Woods Jr
Phone
4807369200
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1298”

Other Expenses.1012

“Insurance $9350”

Other Expenses.1

“Proctor $107096”

Other Expenses.2

“Credit Card fees $5010”

Other Expenses.3

“Gifts and awards $1950”

Other Expenses.4

“Dues & Subscriptions $1548”

Other Expenses.6

“Telephone $360”

Other Expenses.7

“Lab equipment $280”

Other Expenses.8

“Bank Fees $227”

Other Expenses.9

“Certifications $204”

Other Expenses.10

“Equipment rental $190”

Other Expenses.12

“licenses and permits $10”

Other Assets.1005

“Accounts Receivable - Beginning $1150 Accounts Receivable - Ending $3400”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum06023689328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 W Roosevelt Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850031423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124215
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randy Marwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brent Conner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meghaen Dell'Artino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03400
IRS990EZ/OtherExpensesTotalAmt0127523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide safety education
IRS990EZ/PrintingPublicationsPostageAmt0546
IRS990EZ/ProgramServiceRevenueAmt0193155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide safety education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0178500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0187894
IRS990EZ/TotalProgramServiceExpensesAmt0178500
IRS990EZ/TotalRevenueAmt0193155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $9350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Proctor $107096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card fees $5010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts and awards $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lab equipment $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Certifications $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment rental $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11licenses and permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $1150 Accounts Receivable - Ending $3400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meghaen Dell'Artino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Technical Testing Institute
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0760796890
ReturnHeader/Filer/PhoneNum06023689328
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 W Roosevelt Street
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Moffitt Behm LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08399 E Indian School Rd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas R Woods Jr
ReturnHeader/ReturnTs02022-05-31T11:06:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Meghaen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DellArtino
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,215
Liabilities
-
Net assets
$124,215
Revenue
$193,155
Expenses
$187,894
Net income
$5,261
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