Civic Intelligence

Arizona Initiative for Public Service La

EIN 83-1914667 • 501(c)3 • Tucson, AZ

Profile

Provide funding for not for profit public service employees to hire new law school graduates.

6262 N Swan Rd Suite 140Tucson, AZ 85718

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$175,249

Down $75,687 (-30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$175,249

Down $75,687 (-30%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$413

Down $249,613 (-100%) from 2021

Expenses

Up

$76,100

Up $25,450 (+50%) from 2021

Net Income

Down

-$75,687

Down $275,063 (-138%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2020: $51,560Liabilities 2020: $0Net Assets 2020: $51,5602020Assets 2021: $250,936Liabilities 2021: $0Net Assets 2021: $250,9362021Assets 2022: $175,249Liabilities 2022: $0Net Assets 2022: $175,2492022

Highlighted filing

2022

Assets$175,249
Liabilities$0
Net Assets$175,249
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2020: $706Expenses 2020: $200,220Net Income 2020: -$199,5142020Revenue 2021: $250,026Expenses 2021: $50,650Net Income 2021: $199,3762021Revenue 2022: $413Expenses 2022: $76,100Net Income 2022: -$75,6872022

Highlighted filing

2022

Revenue$413
Expenses$76,100
Net Income-$75,687
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,249
Liabilities
$0
Net assets
$175,249
Revenue
$413
Expenses
$76,100
Net income
-$75,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.00$0.76$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$2.50$0.51$1.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.01$2.00$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 18, 2023
Return Version
2022v4.1
Gross Receipts
$413
Mission and Program Overview

Mission

Provide funding for not for profit public service employees to hire new law school graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,936$175,249▼ $75,687
Total Assets$250,936$175,249▼ $75,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,000$125,000▼ $75,000
Net Assets Without Donor Restrictions$50,936$50,249▼ $687
Total Net Assets Fund Balance$250,936$175,249▼ $75,687
Total Liabilities and Net Assets / Fund Balance$250,936$175,249▼ $75,687
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stephen GoldenPresident
Stanley FeldmanDirector
Andrew MccabeSecretary
Sarah SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$413
Other Revenue
$0
Change in Net Assets
$-75,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$1,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Accounting-$950-$950
Office Expenses-$110-$110
Fees for Service Investment Mgmnt Fees-$40-$40
Total Functional Expenses$75,000$1,100$0$76,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step Up to JusticeTucson, AZ3Funding for Not for Profit Public Service Employers to Hire New Law School Graduates.$50,000
Law College AssociationTucson, AZ3Funding for Not for Profit Public Service Employers to Hire New Law School Graduates.$25,000
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
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 is reviewed by the board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Initiative for Public Service La
EIN
83-1914667
Phone
5202359894
Address
6262 N SWAN RD SUITE 140, TUCSON, AZ 85718

Signing Officer

Name
Sarah Simmons
Title
Treasurer
Phone
5202359894
Signed
2023-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Simmons
Formed
2018
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Collings CPA Firm Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712
Preparer
Rhody Downey Ea
Phone
5203211334
Raw XML Appendix302 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/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum05202359894
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06272 N ZORRELA SEGUNDO
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990/CYOtherExpensesAmt01100
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-75687
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0413
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0250936
IRS990/NetAssetsOrFundBalancesEOYAmt0175249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0650
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0199376
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75687
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200000
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IRS990ScheduleI/RecipientTable/CashGrantAmt125000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEP UP TO JUSTICE
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IRS990ScheduleI/RecipientTable/RecipientEIN0813776452
IRS990ScheduleI/RecipientTable/RecipientEIN1866037148
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHODY DOWNEY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-27T16:35:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits