Civic Intelligence

Construction Career Training Program - Arizona Inc

EIN 76-0827531 • 501(c)3 • Carefree, AZ

Profile

See attached statement

PO Box 1205Carefree, AZ 85377

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-8.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$35,381

Down $3,159 (-8.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,381

Down $3,159 (-8.2%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$40,885

Down $7,214 (-15%) from 2013

Expenses

Down

$44,044

Down $4,265 (-8.8%) from 2013

Net Income

Down

-$3,159

Down $2,949 (-1404%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,189Liabilities 2011: $02011Assets 2012: $38,750Net Assets 2012: $38,7502012Assets 2013: $38,540Net Assets 2013: $38,5402013Assets 2014: $35,381Net Assets 2014: $35,3812014

Highlighted filing

2014

Assets$35,381
Liabilities-
Net Assets$35,381
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $27,025Expenses 2011: $22,283Net Income 2011: $4,7422011Revenue 2012: $12,051Expenses 2012: $35,490Net Income 2012: -$23,4392012Revenue 2013: $48,099Expenses 2013: $48,309Net Income 2013: -$2102013Revenue 2014: $40,885Expenses 2014: $44,044Net Income 2014: -$3,1592014

Highlighted filing

2014

Revenue$40,885
Expenses$44,044
Net Income-$3,159
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$35,381
Liabilities
-
Net assets
$35,381
Revenue
$40,885
Expenses
$44,044
Net income
-$3,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$35.4$35.4$40.9$44.0$3.16
2013Detailed filing. Detailed filing data is available for this year.$38.5$38.5$48.1$48.3$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$38.8$12.1$35.5$23.4
2011Summary only. Only limited summary data is available for this year.$62.2$0.00$27.0$22.3$4.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$40,885
Mission and Program Overview

Mission

See attached statement

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT$26,930$44,044
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID G ADOLFSONPresidentPT$0--
RAY L'AMOREAUXChairmanPT$0--
SHAWN PEARSONVice ChairmanPT$0--
PAUL R WESTGARDSecretary/TreasurerPT$0--
FRANTZ BEASLEYMember At LargePT$0--
DAVID D STRICKERMember At LargePT$0--
STEPHEN HOLMMember At LargePT$0--
KEVIN STARRSMember At LargePT$0--
RHONDA BLAKEMember At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraising----
Filing and Contact Details

Filer

Filer Name
Construction Career Training Program - Arizona Inc
EIN
76-0827531
Phone
4804888316
Address
PO Box 1205, Carefree, AZ 85377

Signing Officer

Name
Paul Westgard
Title
Treasurer
Phone
4804888316
Signed
2015-03-10

Preparer

Firm
Wh Barchilon CPA
Address
7227 East Baseline Rd Ste 114, Mesa, AZ 85209-5006
Preparer
Wh Barchilon CPA
Phone
4808980101
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 14. Board meeting 53. Depreciation 0. Client training 1740. Amortization 3731. Payroll tax expense 1868. Payroll processing fees 578. Golf fundraising expenses 3190. Insurance 1437. January 2015 concert expenses 5000. Office expense 30. Misc expenses 214.”

Form 990EZ, Part II, Line 24

“Organization costs (net of amortization) 32650. 28920.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04804888316
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carefree
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05890
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID G ADOLFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY L'AMOREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL R WESTGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANTZ BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID D STRICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN HOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN STARRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RHONDA BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028920
IRS990EZ/OtherExpensesTotalAmt017855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached statement
IRS990EZ/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt013955
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044044
IRS990EZ/TotalProgramServiceExpensesAmt044044
IRS990EZ/TotalRevenueAmt040885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0106495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/Total509Grp/TotalAmt0106495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 14. BOARD MEETING 53. DEPRECIATION 0. CLIENT TRAINING 1740. AMORTIZATION 3731. PAYROLL TAX EXPENSE 1868. PAYROLL PROCESSING FEES 578. GOLF FUNDRAISING EXPENSES 3190. INSURANCE 1437. JANUARY 2015 CONCERT EXPENSES 5000. OFFICE EXPENSE 30. MISC EXPENSES 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION COSTS (NET OF AMORTIZATION) 32650. 28920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WESTGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804888316
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Construction Career Training Program - Arizona Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0760827531
ReturnHeader/Filer/PhoneNum04804888316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1205
ReturnHeader/Filer/USAddress/CityNm0Carefree
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WH BARCHILON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07227 East Baseline Rd Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852095006
ReturnHeader/PreparerPersonGrp/PhoneNum04808980101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WH BARCHILON CPA
ReturnHeader/ReturnTs02015-03-10T11:36:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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