Civic Intelligence

Greater Phoenix Urban League Inc.

990 • Fiscal year 2022 • EIN 86-0124189

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 07, 2022

Organization Profilewww.gphul.org

View Organization Page

1402 S 7th AvenurPhoenix, AZ 85007

(602) 254-5611

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

39th percentile

2.1%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$215,425

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

9.1%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,171,054

Up $153,690 (+15%) from 2021

Net Assets

Up

$117,132

Up $194,508 (+251%) from 2021

Liabilities

Down

$1,053,922

Down $40,818 (-3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$9,409,563

Up $785,093 (+9.1%) from 2021

Expenses

Up

$9,215,055

Up $929,156 (+11%) from 2021

Net Income

Down

$194,508

Down $144,063 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,329,086Liabilities 2011: $286,341Net Assets 2011: $3,042,7452011Assets 2012: $3,347,516Liabilities 2012: $390,345Net Assets 2012: $2,957,1712012Assets 2013: $3,171,627Liabilities 2013: $385,482Net Assets 2013: $2,786,1452013Assets 2014: $3,653,602Liabilities 2014: $1,213,238Net Assets 2014: $2,440,3642014Assets 2015: $3,828,511Liabilities 2015: $1,416,033Net Assets 2015: $2,412,4782015Assets 2016: $3,157,676Liabilities 2016: $653,880Net Assets 2016: $2,503,7962016Assets 2017: $1,431,219Liabilities 2017: $783,829Net Assets 2017: $647,3902017Assets 2018: $1,052,045Liabilities 2018: $820,298Net Assets 2018: $231,7472018Assets 2019: $1,180,575Liabilities 2019: $1,351,532Net Assets 2019: -$170,9572019Assets 2020: $661,654Liabilities 2020: $1,077,601Net Assets 2020: -$415,9472020Assets 2021: $1,017,364Liabilities 2021: $1,094,740Net Assets 2021: -$77,3762021Assets 2022: $1,171,054Liabilities 2022: $1,053,922Net Assets 2022: $117,1322022Assets 2023: $7,655,650Liabilities 2023: $661,867Net Assets 2023: $6,993,7832023Assets 2024: $6,405,221Liabilities 2024: $960,822Net Assets 2024: $5,444,3992024

Highlighted filing

2022

Assets$1,171,054
Liabilities$1,053,922
Net Assets$117,132
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,948,991Expenses 2011: $4,084,551Net Income 2011: -$135,5602011Expenses 2012: $3,899,2202012Revenue 2013: $3,062,899Expenses 2013: $3,175,616Net Income 2013: -$112,7172013Revenue 2014: $4,255,970Expenses 2014: $4,537,933Net Income 2014: -$281,9632014Revenue 2015: $4,968,725Expenses 2015: $4,996,611Net Income 2015: -$27,8862015Revenue 2016: $5,071,107Expenses 2016: $5,095,700Net Income 2016: -$24,5932016Revenue 2017: $5,176,152Expenses 2017: $5,329,369Net Income 2017: -$153,2172017Revenue 2018: $5,579,127Expenses 2018: $5,544,771Net Income 2018: $34,3562018Revenue 2019: $6,264,993Expenses 2019: $6,268,753Net Income 2019: -$3,7602019Revenue 2020: $6,093,538Expenses 2020: $6,338,528Net Income 2020: -$244,9902020Revenue 2021: $8,624,470Expenses 2021: $8,285,899Net Income 2021: $338,5712021Revenue 2022: $9,409,563Expenses 2022: $9,215,055Net Income 2022: $194,5082022Revenue 2023: $16,234,545Expenses 2023: $9,357,894Net Income 2023: $6,876,6512023Revenue 2024: $10,623,809Expenses 2024: $10,921,332Net Income 2024: -$297,5232024

Highlighted filing

2022

Revenue$9,409,563
Expenses$9,215,055
Net Income$194,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 7, 2022
Return Version
2021v4.1
Gross Receipts
$9,483,352
Mission and Program Overview

Mission

equip the disadvantaged with tools to achieve economic and social equality through child development, education, job readiness, housing and small business support

Provide Education, job training minorities and disadvantaged group members, Provide Headstart services, and Affordable Care Act Navigators supports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,625$589,190▲ $133,565
Loans From Officers Directors$421,599$449,316▲ $27,717
Accounts Receivable$419,097$437,122▲ $18,025
Land, Buildings, and Equipment, Net$142,295$142,295→ $0
Total Assets$1,017,364$1,171,054▲ $153,690
Other Assets Total$347$2,447▲ $2,100
Liabilities
Accounts Payable and Accrued Expenses$473,141$599,606▲ $126,465
Other Liabilities$125,000--
Unsecured Notes Loans Payable$75,000$5,000▼ $70,000
Total Liabilities$1,094,740$1,053,922▼ $40,818
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$96,922-
Net Assets Without Donor Restrictions$-77,376$20,210▲ $97,586
Total Net Assets Fund Balance$-77,376$117,132▲ $194,508
Total Liabilities and Net Assets / Fund Balance$1,017,364$1,171,054▲ $153,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$569,178-
Land$142,295--
Equipment-$55,668-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George DeanDeanFT$215,425$215,425

Board Members and Trustees

NameTitle
Jess RaymondChair
S McFaddenVice Chair
A BarrettDirector
Adam RichmanDirector
Alfia LongDirector
Ashlee AtkinsDirector
Dr Jin RundDirector
John JacobsDirector
Justin ZaleDirector
Lawrence FannDirector
M Cristaldirector
Miquel BravoDirector
S FaussetteDirector
Scott LewisDirector
Sean WestfallDirector
W HootenDirector
George DeanCEO
Justin ZaleDorector
H EasleySecretary
D WeatherwaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,275,552
Program Service Revenue
$10,049
Investment Income
$4,725
Other Revenue
$119,237
Change in Net Assets
$194,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,409,563
Total Revenue per Audited Statements
$9,409,563
Total Revenue per Form 990
$9,409,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,780,613
Other Expenses$3,434,442
Total Fundraising Expense$5,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,066,813$484,954$3,745$4,555,512
All Other Expenses$2,098,308$131,186-$2,229,494
Fees for Services Management$729,605$269,773$35$999,413
Other Employee Benefits$812,595$70,684$1,298$884,577
Payroll Taxes$308,066$32,011$447$340,524
Insurance$81,774$5,081-$86,855
Conferences and Meetings$77,518$165-$77,683
Travel$6,463$14,022-$20,485
Office Expenses$12,392$2,114-$14,506
Occupancy$6,006--$6,006
Total Functional Expenses$8,199,540$1,009,990$5,525$9,215,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,215,055
Total Expenses per Audited Statements$9,215,055
Total Expenses per Form 990$9,215,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,026
Fundraising Direct Expenses$73,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$105,975$105,975$58,705$47,270
Golf$97,053$97,053$45,931$51,122
Total Events$203,028$203,028$104,636$98,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$421,599$449,316▲ $27,717
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
paycheck protection program loan$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

page 6, part VI, Sec B, Line 11B, review of 990

“copy of form 990 is given to the Board”

Page 6, part VI, sec B, Line 15B CEOs Salary

“approved by Board every year”

Filing and Contact Details

Filer

Filer Name
Greater Phoenix Urban
EIN
86-0124189
Address
1402 S 7th Avenur, PHOENIX, AZ 85007

Signing Officer

Name
George Dean
Title
President
Phone
6022545611
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Dean
Formed
1945
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
166

Preparer

Firm
Coleen Hager CPA
Address
3407 E Dahlia Dr, PHOENIX, AZ 85032
Preparer
Coleen Hager CPA
Phone
6024826109
Supplemental Narrative

Additional Explanations

page 2, line D, other program services

“Health and wellness, Civic engagement”

Page 6, sec C, Line 19, document retention

“In office”

Page 6, sec B, Line 12C, conflict of interest

“Board signs letters for conflict of interest”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dorector
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,054
Liabilities
$1,053,922
Net assets
$117,132
Revenue
$9,409,563
Expenses
$9,215,055
Net income
$194,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.96$5.44$10.6$10.9$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.66$6.99$16.2$9.36$6.88
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.05$0.12$9.41$9.22$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.09$0.08$8.62$8.29$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.66$1.08$0.42$6.09$6.34$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.35$0.17$6.26$6.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$5.58$5.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.78$0.65$5.18$5.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.65$2.50$5.07$5.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.83$1.42$2.41$4.97$5.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.65$1.21$2.44$4.26$4.54$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.39$2.79$3.06$3.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.39$2.96$3.90
2011Summary only. Only limited summary data is available for this year.$3.33$0.29$3.04$3.95$4.08$0.14