Civic Intelligence

Taxpayers Against City Takeover

EIN 83-0668286 • 501(c)4 • Phoenix, AZ

Profile

To oppose ballot initiatives in local jurisdictions in arizona.

2211 E Highland No 210Phoenix, AZ 85016

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)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-3.0%

Higher net margin than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$9,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-79%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,914

Down $14,355 (-79%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$3,914

Down $14,355 (-79%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$482,500

Up $337,522 (+233%) from 2018

Expenses

Up

$496,855

Up $370,146 (+292%) from 2018

Net Income

Down

-$14,355

Down $32,624 (-179%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $18,269Liabilities 2018: $0Net Assets 2018: $18,2692018Assets 2019: $3,914Liabilities 2019: $0Net Assets 2019: $3,9142019

Highlighted filing

2019

Assets$3,914
Liabilities$0
Net Assets$3,914
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $144,978Expenses 2018: $126,709Net Income 2018: $18,2692018Revenue 2019: $482,500Expenses 2019: $496,855Net Income 2019: -$14,3552019

Highlighted filing

2019

Revenue$482,500
Expenses$496,855
Net Income-$14,355
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,914
Liabilities
$0
Net assets
$3,914
Revenue
$482,500
Expenses
$496,855
Net income
-$14,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.83$4.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.45$1.27$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$482,500
Mission and Program Overview

Mission

To oppose ballot initiatives in local jurisdictions in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,269$3,914▼ $14,355
Rtn Earn Endowment Incm Other Fnds$18,269$3,914▼ $14,355
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,269$3,914▼ $14,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,269$3,914▼ $14,355
Total Liabilities and Net Assets / Fund Balance$18,269$3,914▼ $14,355
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Ashley RaganTreasurer$9,500$9,500

Board Members and Trustees

NameTitle
Shawn BradfordChairman

Highest Paid Contractors

ContractorServicesLocationCompensation
Petition PartnersPetition Consulting77 E WELDON STE 260, Phoenix, AZ 85012$132,750
Revenue and Support

Revenue Composition

Contributions and Grants
$482,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$482,500
Change in Net Assets
$-14,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,855
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$122,750$88,249-$210,999
Advertising$67,291--$67,291
Other Expenses$7,245--$7,245
Fees for Services Accounting-$1,127-$1,127
All Other Expenses-$430-$430
Total Functional Expenses$407,049$89,806$0$496,855
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“The form 990 has a legal review prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Taxpayers Against City Takeover
EIN
83-0668286
Phone
6236939529
Address
2211 E HIGHLAND NO 210, PHOENIX, AZ 85016

Signing Officer

Name
Ashley Ragan
Title
Treasurer
Phone
6236939529
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Ragan
Formed
2018
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Canvassing consulting: program service expenses 122,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,750. Compliance consulting: program service expenses 0. Management and general expenses 9,500. Fundraising expenses 0. Total expenses 9,500. Contract consulting: program service expenses 0. Management and general expenses 78,749. Fundraising expenses 0. Total expenses 78,749.”

Raw XML Appendix279 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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IRS990/AllOtherContributionsAmt0482500
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06024514292
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PETITION PARTNERS
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IRS990/DescribedInSection501c3Ind00
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IRS990/ExpenseAmt0407049
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01127
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088249
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122750
IRS990/FeesForServicesOtherGrp/TotalAmt0210999
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY RAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0482500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018269
IRS990/NetAssetsOrFundBalancesEOYAmt03914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDIA
IRS990/OtherExpensesGrp/Desc1ADVOCACY DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2POLLING
IRS990/OtherExpensesGrp/Desc3SIGNS
IRS990/OtherExpensesGrp/ProgramServicesAmt0103888
IRS990/OtherExpensesGrp/ProgramServicesAmt160675
IRS990/OtherExpensesGrp/ProgramServicesAmt245200
IRS990/OtherExpensesGrp/ProgramServicesAmt37245
IRS990/OtherExpensesGrp/TotalAmt0103888
IRS990/OtherExpensesGrp/TotalAmt160675
IRS990/OtherExpensesGrp/TotalAmt245200
IRS990/OtherExpensesGrp/TotalAmt37245
IRS990/OtherOrganizationDsc0UNINCORPORATED BALLOT MEASURE COMMITTEE
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS A LEGAL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANVASSING CONSULTING: PROGRAM SERVICE EXPENSES 122,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,750. COMPLIANCE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500. CONTRACT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,749.
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IRS990/TotalVolunteersCnt00
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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ReturnHeader/FilingSecurityInformation/IPTm010:21:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02020-07-08T10:21:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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