Civic Intelligence

Arizona Town Hall

990 • Fiscal year 2020 • EIN 86-0177876

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileAZTOWNHALL.ORG
2400 West Dunlap Avenue 200Phoenix, AZ 85021

(602) 252-9600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$247,011

Flat from 2020

Net Assets

Down

$183,265

Down $42,568 (-19%) from 2020

Liabilities

Up

$63,746

Up $42,568 (+201%) from 2020

Revenue And Expenses

Revenue

Down

$444,389

Down $42,568 (-8.7%) from 2020

Expenses

Flat

$530,130

Flat from 2020

Net Income

Down

-$85,741

Down $42,568 (-99%) from 2020

Historical Trend

Balance Sheet Trend

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: $63,746Net Assets 2020: $183,2652020Assets 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

2020

Assets$247,011
Liabilities$63,746
Net Assets$183,265
Open 2020 Filing

Operations Trend

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: $444,389Expenses 2020: $530,130Net Income 2020: -$85,7412020Revenue 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

2020

Revenue$444,389
Expenses$530,130
Net Income-$85,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$444,389
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
Savings and Temporary Cash Investments$20,757$56,430▲ $35,673
Cash and Non-Interest-Bearing Accounts$32,638$26,800▼ $5,838
Land, Buildings, and Equipment, Net$5,244$4,111▼ $1,133
Prepaid Expenses and Deferred Charges$3,291$3,496▲ $205
Accounts Receivable$28,085$1,688▼ $26,397
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$293,926$247,011▼ $46,915
Other Assets Total$203,911$154,486▼ $49,425
Liabilities
Unsecured Notes Loans Payable-$42,568-
Deferred Revenue$23,805$11,600▼ $12,205
Accounts Payable and Accrued Expenses$8,958$9,369▲ $411
Other Liabilities$2,709$209▼ $2,500
Total Liabilities$35,472$63,746▲ $28,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,385$158,996▼ $75,389
Net Assets With Donor Restrictions$24,069$24,269▲ $200
Total Net Assets Fund Balance$258,454$183,265▼ $75,189
Total Liabilities and Net Assets / Fund Balance$293,926$247,011▼ $46,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,174$34,220$35,394
Land$2,937-$2,937
Other Assets Org$2,639--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Evelyn CasugaBd Chair
Eric MarcusVice Chair
Gregory FallsVice Chair
Arlan ColtonDirector
Barry AaronsDirector
Billie OrrDirector
Cal SheehyDirector
Daran WastchakDirector
David a BrownDirector
Florence EcksteinDirector
Hank PeckDirector
Heath Vescovi-chiordiDirector
Heidi SchaeferDirector
Jeffrey a ScudderDirector
John KitagawaDirector
Marisol VindiolaDirector
Michael LangleyDirector
Patricia K NorrisDirector
Paul BrierleyDirector
Paul KulpinskiDirector
Shelley MellonDirector
Suzanne PfisterDirector
T Vanhook SchuldDirector
Travis Le DucDirector
Shirley AgnosPres Emerita
Linda Elliott-nelsonSecretary
Deanna Villanueva-saucedoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,543
Program Service Revenue
$1,831
Investment Income
$15
Other Revenue
$0
All Other Contributions
$392,003
Change in Net Assets
$-85,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,581
Salaries, Compensation, and Employee Benefits$257,549
Total Fundraising Expense$13,029
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$81,642$4,449$1,320$87,411
Occupancy$26,606$1,492$1,492$29,590
Payroll Taxes$15,333$1,337$668$17,338
Information Technology$10,341$572$572$11,485
Other Employee Benefits$6,898$603$299$7,800
All Other Expenses$1,509$2,849$22$4,380
Fees for Services Accounting$1,848$1,847-$3,695
Other Expenses$1,773$190$1,203$3,166
Insurance$2,793$310-$3,103
Advertising$722$723-$1,445
Depreciation Depletion$1,020$114-$1,134
Travel$323--$323
Fees for Services Other$35$34-$69
Total Functional Expenses$489,294$27,807$13,029$530,130
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$209
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 200, PHOENIX, AZ 85021

Signing Officer

Name
Tara Jackson
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Az
Voting Board Members
27
Independent Board Members
27
Employees
4
Volunteers
33

Preparer

Firm
Heidenreich & Heidenreich CPAs PLLC
Address
10201 S 51st Street Suite 170, Phoenix, AZ 85044
Preparer
Candace Given CPA
Phone
4807046301
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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/TitleTxt1Pres Emerita
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,011
Liabilities
$63,746
Net assets
$183,265
Revenue
$444,389
Expenses
$530,130
Net income
-$85,741
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$0.64$1.83$4.44$5.30$0.86
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