Civic Intelligence

Arizona Town Hall

990 • Fiscal year 2019 • EIN 86-0177876

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileAZTOWNHALL.ORG
2400 West Dunlap AvenuePhoenix, AZ 85021

(602) 252-9600

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

99th percentile

$145,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$293,926

Down $46,601 (-14%) from 2018

Net Assets

Down

$258,454

Down $10,344 (-3.8%) from 2018

Liabilities

Down

$35,472

Down $36,257 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$493,129

Down $51,782 (-9.5%) from 2018

Expenses

Down

$529,222

Down $9,330 (-1.7%) from 2018

Net Income

Down

-$36,093

Down $42,452 (-668%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $246,462Liabilities 2011: $75,008Net Assets 2011: $171,4572011Assets 2012: $240,941Liabilities 2012: $38,102Net Assets 2012: $202,8392012Assets 2013: $311,926Liabilities 2013: $49,167Net Assets 2013: $262,7592013Assets 2014: $239,700Liabilities 2014: $28,065Net Assets 2014: $211,6352014Assets 2015: $299,342Liabilities 2015: $32,609Net Assets 2015: $266,7332015Assets 2016: $290,603Liabilities 2016: $32,913Net Assets 2016: $257,6902016Assets 2017: $303,467Liabilities 2017: $30,979Net Assets 2017: $272,4882017Assets 2018: $340,527Liabilities 2018: $71,729Net Assets 2018: $268,7982018Assets 2019: $293,926Liabilities 2019: $35,472Net Assets 2019: $258,4542019Assets 2020: $247,011Liabilities 2020: $21,178Net Assets 2020: $225,8332020Assets 2021: $266,416Liabilities 2021: -$114Net Assets 2021: $266,5302021Assets 2022: $333,290Liabilities 2022: -$45,719Net Assets 2022: $379,0092022Assets 2023: $433,535Liabilities 2023: $18,174Net Assets 2023: $415,3612023Assets 2024: $502,595Liabilities 2024: $33,491Net Assets 2024: $469,1042024

Highlighted filing

2019

Assets$293,926
Liabilities$35,472
Net Assets$258,454
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $711,260Expenses 2011: $726,729Net Income 2011: -$15,4692011Revenue 2012: $778,019Expenses 2012: $759,951Net Income 2012: $18,0682012Revenue 2013: $844,765Expenses 2013: $811,435Net Income 2013: $33,3302013Revenue 2014: $750,084Expenses 2014: $802,871Net Income 2014: -$52,7872014Revenue 2015: $823,505Expenses 2015: $760,534Net Income 2015: $62,9712015Revenue 2016: $726,322Expenses 2016: $722,302Net Income 2016: $4,0202016Revenue 2017: $552,736Expenses 2017: $561,529Net Income 2017: -$8,7932017Revenue 2018: $544,911Expenses 2018: $538,552Net Income 2018: $6,3592018Revenue 2019: $493,129Expenses 2019: $529,222Net Income 2019: -$36,0932019Revenue 2020: $486,957Expenses 2020: $530,130Net Income 2020: -$43,1732020Revenue 2021: $545,743Expenses 2021: $524,148Net Income 2021: $21,5952021Revenue 2022: $847,385Expenses 2022: $737,394Net Income 2022: $109,9912022Revenue 2023: $465,516Expenses 2023: $421,900Net Income 2023: $43,6162023Revenue 2024: $454,174Expenses 2024: $397,004Net Income 2024: $57,1702024

Highlighted filing

2019

Revenue$493,129
Expenses$529,222
Net Income-$36,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$493,129
Mission and Program Overview

Mission

For the purpose of identifiying and discussing critical policy issues facing arizona. The organization creates a forum for education and exploration of opportunities and challenges facing arizona, fosters leadership and development and builds consensus

For the purpose of identifying and discussing critical policy issues facing arizona. The organization creates a forum for education and exploration of opportunities and challenges facing arizona, fosters leadership development and builds consensus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,345$32,638▼ $9,707
Accounts Receivable$39,000$28,085▼ $10,915
Savings and Temporary Cash Investments$43,173$20,757▼ $22,416
Land, Buildings, and Equipment, Net$6,381$5,244▼ $1,137
Prepaid Expenses and Deferred Charges$2,965$3,291▲ $326
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$340,527$293,926▼ $46,601
Other Assets Total$206,663$203,911▼ $2,752
Liabilities
Deferred Revenue$36,210$23,805▼ $12,405
Accounts Payable and Accrued Expenses$30,310$8,958▼ $21,352
Other Liabilities$5,209$2,709▼ $2,500
Total Liabilities$71,729$35,472▼ $36,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,788$234,385▼ $12,403
Net Assets With Donor Restrictions$22,010$24,069▲ $2,059
Total Net Assets Fund Balance$268,798$258,454▼ $10,344
Total Liabilities and Net Assets / Fund Balance$340,527$293,926▼ $46,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,307$33,087$35,394
Land$2,937-$2,937
Other Assets Org$2,639--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara JacksonPresidentFT$145,000$145,000

Board Members and Trustees

NameTitle
Evelyn CasugaBd Chair Elect
Patricia K NorrisBoard Chair
Gregory FallsVice Chair
Paul BrierleyVice Chair
Adaline KlemmedsonDirector
Barry AaronsDirector
Billie OrrDirector
Cal SheehyDirector
Celeste NunezDirector
Claude MattoxDirector
Danny PirtleDirector
Daran WastchakDirector
David a BrownDirector
Deanna Villanueva-saucedoDirector
Edward MaxwellDirector
Eric MarcusDirector
Florence EcksteinDirector
Hank PeckDirector
Heath Vescovi-chiordiDirector
Jacqueline WhiteDirector
Jeffrey a ScudderDirector
John KitagawaDirector
Librado Jr RamirezDirector
Liz LangenbachDirector
Marisol VindiolaDirector
Martin GrossmanDirector
Michael LangleyDirector
Nereyda LopezDirector
Paul KulpinskiDirector
Richard GordonDirector
Sharolyn HohmanDirector
Shelley MellonDirector
Suzanne PfisterDirector
T Vanhook SchuldDirector
Travis Le DucDirector
Vada PhelpsDirector
William GarfieldDirector
Shirley AgnosPres Emerita
Linda Elliott-nelsonSecretary
Arlan ColtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,895
Program Service Revenue
$63,145
Investment Income
$89
Other Revenue
$0
All Other Contributions
$367,502
Change in Net Assets
$-36,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,463
Salaries, Compensation, and Employee Benefits$247,759
Total Fundraising Expense$16,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,700$13,050$7,250$145,000
Other Salaries and Wages$75,111$4,086$1,218$80,415
Occupancy$28,387$1,577$1,577$31,541
All Other Expenses$16,326$3,699$122$20,147
Payroll Taxes$14,642$1,277$638$16,557
Information Technology$8,758$487$487$9,732
Other Expenses$9,311$194$194$9,699
Other Employee Benefits$5,119$447$221$5,787
Insurance$4,486$498-$4,984
Travel$3,702--$3,702
Fees for Services Accounting$1,847$1,848-$3,695
Fees for Services Other$1,479$1,478-$2,957
Depreciation Depletion$1,023$114-$1,137
Advertising$190--$190
Fees for Services Legal$17$18-$35
Office Expenses-$21-$21
Total Functional Expenses$482,999$29,575$16,648$529,222
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Concession Allowance$2,709
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Payroll”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the Form 990 are distributed by President to the Financial Committee and the accounting supervisor for review and discussion before 990 filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization has a Human Resources Committee that meets annually on these issues.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization has a Human Resources Committee that meets annually on these issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All Board Members are automatically given all governing documents and financial statements. Some documents are filed with public agencies (such as Arizona Secretary of State's Office) and posted by these agencies online. All documents are provided to any member of the public at their request.”

Filing and Contact Details

Filer

Filer Name
Arizona Town Hall
EIN
86-0177876
Phone
6022529600
Address
2400 West Dunlap Avenue, PHOENIX, AZ 85021

Signing Officer

Name
Tara Jackson
Title
President
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Az
Voting Board Members
40
Independent Board Members
40
Employees
6
Volunteers
80

Preparer

Firm
Heidenreich & Heidenreich CPAs PLLC
Address
10201 S 51st Street Suite 170, Phoenix, AZ 85044
Preparer
Candace Given CPA
Phone
4807046301
Raw XML AppendixShowing 400 of 754 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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IRS990/Desc0THE ARIZONA TOWN HALL IDENTIFIES CRITICAL ISSUES FACING ARIZONA, CREATES THE FORUM FOR EDUCATION AND EXPLORATION OF TOPICS AND FOSTERS CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT. ARIZONA TOWN HALL SERVES ALL OF ARIZONA BY BUILDING STRONGER, MORE INFORMED COMMUNITIES AND CREATING CONSENSUS RECOMMENDATIONS ON IMPORTANT POLICY ISSUES. A REPORT IS PUBLISHED EACH YEAR THAT CONTAINS EXTENSIVE RESEARCH ON THE TOPICS AND CONSENSUS RECOMMENDATIONS FROM DIVERSE ARIZONANS. SHORTER SUMMARY PIECES AND RELATED DOCUMENTS ARE ALSO PUBLISHED EACH YEAR. PUBLICATIONS ARE DISTRIBUTED TO BUSINESS, COMMUNITY, GOVERNMENT AND ORGANIZATIONAL LEADERS AS WELL AS TOWN HALL MEMBERS. THEY ARE ALSO USED IN COLLEGE AND PROFESSIONAL CLASSES. THE ARIZONA TOWN HALL CONVENES NUMEROUS PROGRAMS THROUGHOUT THE YEAR INCLUDING COMMUNITY AND FUTURE LEADER TOWN HALLS, COMMUNITY OUTREACH PROGRAMS, TRAININGS AND A STATEWIDE TOWN HALL. THE TOWN HALL ALSO ACTS AS A CONSULTANT TO ENTITIES WHO WISH TO USE ITS PROCESS TO SOLVE ISSUES AND TO ENCOURAGE CONSTRUCTIVE CITIZEN ENGAGEMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0TARA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY AGNOS
IRS990/Form990PartVIISectionAGrp/PersonNm2EVELYN CASUGA
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY FALLS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY AARONS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAROLYN HOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KITAGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID A BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL KULPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10FLORENCE ECKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZ LANGENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13TRAVIS LE DUC
IRS990/Form990PartVIISectionAGrp/PersonNm14DANNY PIRTLE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL BRIERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16VADA PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA ELLIOTT-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18LIBRADO JR RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARISOL VINDIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm21ARLAN COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm22DARAN WASTCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm23SHELLEY MELLON
IRS990/Form990PartVIISectionAGrp/PersonNm24BILLIE ORR
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM GARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm27HANK PECK
IRS990/Form990PartVIISectionAGrp/PersonNm28ADALINE KLEMMEDSON
IRS990/Form990PartVIISectionAGrp/PersonNm29CAL SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm30NEREYDA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm31CELESTE NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm32CLAUDE MATTOX
IRS990/Form990PartVIISectionAGrp/PersonNm33EDWARD MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm34SUZANNE PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm35T VANHOOK SCHULD
IRS990/Form990PartVIISectionAGrp/PersonNm36JEFFREY A SCUDDER
IRS990/Form990PartVIISectionAGrp/PersonNm37HEATH VESCOVI-CHIORDI
IRS990/Form990PartVIISectionAGrp/PersonNm38DEANNA VILLANUEVA-SAUCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm39JACQUELINE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm40PATRICIA K NORRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres Emerita
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director

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Filings

Displayed year

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

Open filing
Assets
$293,926
Liabilities
$35,472
Net assets
$258,454
Revenue
$493,129
Expenses
$529,222
Net income
-$36,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.33$4.69$4.54$3.97$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.18$4.15$4.66$4.22$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.46$3.79$8.47$7.37$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.67$5.46$5.24$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.21$2.26$4.87$5.30$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.35$2.58$4.93$5.29$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.72$2.69$5.45$5.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.31$2.72$5.53$5.62$0.09
2016Summary only. Only limited summary data is available for this year.$2.91$0.33$2.58$7.26$7.22$0.04
2015Summary only. Only limited summary data is available for this year.$2.99$0.33$2.67$8.24$7.61$0.63
2014Summary only. Only limited summary data is available for this year.$2.40$0.28$2.12$7.50$8.03$0.53
2013Summary only. Only limited summary data is available for this year.$3.12$0.49$2.63$8.45$8.11$0.33
2012Summary only. Only limited summary data is available for this year.$2.41$0.38$2.03$7.78$7.60$0.18
2011Summary only. Only limited summary data is available for this year.$2.46$0.75$1.71$7.11$7.27$0.15