Civic Intelligence

Audit USA

990 • Fiscal year 2019 • EIN 83-1524220

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileN/A
1755 S Jones BlvdTucson, AZ 85713

(520) 400-5061

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1576%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$185,641

No earlier filing loaded for comparison.

Net Assets

$178,399

No earlier filing loaded for comparison.

Liabilities

$7,242

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

$318,500

No earlier filing loaded for comparison.

Expenses

$143,937

No earlier filing loaded for comparison.

Net Income

$174,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2019: $185,641Liabilities 2019: $7,242Net Assets 2019: $178,3992019Assets 2020: $216,640Liabilities 2020: $8,242Net Assets 2020: $208,3982020Assets 2022: $65,630Liabilities 2022: $7,688Net Assets 2022: $57,9422022Assets 2024: $5,528Liabilities 2024: $626Net Assets 2024: $4,9022024

Highlighted filing

2019

Assets$185,641
Liabilities$7,242
Net Assets$178,399
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2019: $318,500Expenses 2019: $143,937Net Income 2019: $174,5632019Revenue 2020: $223,428Expenses 2020: $193,429Net Income 2020: $29,9992020Revenue 2022: $93,897Expenses 2022: $176,929Net Income 2022: -$83,0322022Revenue 2024: $80,304Expenses 2024: $88,055Net Income 2024: -$7,7512024

Highlighted filing

2019

Revenue$318,500
Expenses$143,937
Net Income$174,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$318,500
Mission and Program Overview

Mission

Our mission is to restore public ownership and oversight of elections, work to ensure the fundamental right of every American citizen to vote, and to have each vote counted as intended in a secure, transparent, impartial, and independently audited election process.

To date we have worked in 14 states who were already utilizing ballot image technology to assure the retention of digital ballot images.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,078$185,612▲ $174,534
Rtn Earn Endowment Incm Other Fnds$3,836$178,399▲ $174,563
Loans From Officers Directors$7,242$7,242→ $0
Cash and Non-Interest-Bearing Accounts-$29-
Total Assets$11,078$185,641▲ $174,563
Liabilities
Total Liabilities$7,242$7,242→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,836$178,399▲ $174,563
Total Liabilities and Net Assets / Fund Balance$11,078$185,641▲ $174,563
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Arlene LeafDirector
Margaret Mellon HitchcockDirector
Tresa Thomas MassingaleDirector
William RisnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$318,446
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$0
All Other Contributions
$318,446
Change in Net Assets
$174,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,937
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$109,000$0$0$109,000
Travel$12,561$0$0$12,561
Occupancy$6,383$0$0$6,383
Advertising$3,500$0$0$3,500
Office Expenses$1,589$177$0$1,766
All Other Expenses$1,201$0$0$1,201
Fees for Services Legal$1,066$0$0$1,066
Other Expenses$600$0$0$600
Fees for Services Accounting$525$0$0$525
Interest$47$0$0$47
Total Functional Expenses$143,760$177$0$143,937
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
Loans from Officers, Directors, Trustees, and Key Employees$7,242$7,242→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Audit USA
EIN
83-1524220
Phone
5204005061
Address
1755 S Jones Blvd, Tucson, AZ 85713

Signing Officer

Name
Arlene Leaf
Title
Director
Phone
5204005061
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Leaf
Formed
2018
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Steven A Comella CPA
Address
920 S Pinto Pl, Tucson, AZ 85748
Preparer
Steven A Comella CPA
Phone
5202969383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members review the 990 at their leisure.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990, Part IX, Line 11G

“Outside services 106000. 106000. 0. 0.”

Form 990, Part IX, Line 11G

“Consulting 3000. 3000. 0. 0.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting 3000. 3000. 0. 0.
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ReturnHeader/Filer/EIN0831524220
ReturnHeader/Filer/PhoneNum05204005061
ReturnHeader/Filer/USAddress/AddressLine1Txt01755 S Jones Blvd
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F15F5624904E720D2FCE69145E59FFA18938440C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F15F5624904E720D2FCE69145E59FFA18938440C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.107.179.237
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:15:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven A Comella CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 S Pinto Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085748
ReturnHeader/PreparerPersonGrp/PhoneNum05202969383
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven A Comella CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-29T14:15:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,641
Liabilities
$7,242
Net assets
$178,399
Revenue
$318,500
Expenses
$143,937
Net income
$174,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.80$0.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.94$1.77$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.08$2.08$2.23$1.93$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.78$3.19$1.44$1.75