Civic Intelligence

Arizona Town Hall

990 • Fiscal year 2021 • EIN 86-0177876

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization ProfileAZTOWNHALL.ORG
PO Box 37108Phoenix, AZ 85069

(602) 252-9600

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

4.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$145,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

7.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

23%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$266,416

Up $19,405 (+7.9%) from 2020

Net Assets

Up

$266,530

Up $40,697 (+18%) from 2020

Liabilities

Down

-$114

Down $21,292 (-101%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin35th percentile

Revenue

Up

$545,743

Up $58,786 (+12%) from 2020

Expenses

Down

$524,148

Down $5,982 (-1.1%) from 2020

Net Income

Up

$21,595

Up $64,768 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$266,416
Liabilities-$114
Net Assets$266,530
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$545,743
Expenses$524,148
Net Income$21,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$545,743
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$180,974-
Intangible Assets$154,486--
Savings and Temporary Cash Investments$56,430$43,854▼ $12,576
Cash and Non-Interest-Bearing Accounts$26,800$38,998▲ $12,198
Land, Buildings, and Equipment, Net$4,111--
Prepaid Expenses and Deferred Charges$3,496--
Accounts Receivable$1,688$2,590▲ $902
Total Assets$247,011$266,416▲ $19,405
Liabilities
Other Liabilities$209--
Accounts Payable and Accrued Expenses$20,969$-114▼ $21,083
Total Liabilities$21,178$-114▼ $21,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,564$245,105▲ $43,541
Net Assets With Donor Restrictions$24,269$21,425▼ $2,844
Total Net Assets Fund Balance$225,833$266,530▲ $40,697
Total Liabilities and Net Assets / Fund Balance$247,011$266,416▲ $19,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,331$38,331
Other Securities$51,340--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara JacksonPresidentFT$145,800$145,800

Board Members and Trustees

NameTitle
Evelyn CasugaBd Chair
Eric MarcusVice Chair
Gregory FallsVice Chair
Barry AaronsDirector
Daran WastchakDirector
Heath Vescovi-chiordiDirector
Heidi SchaeferDirector
Holly FigueroDirector
Jeffrey a ScudderDirector
Jenny TorresDirector
John KitagawaDirector
Marisol VindiolaDirector
Michael LangleyDirector
Patricia NorrisDirector
Patrick WelchDirector
Paul KulpinskiDirector
Shomari JacksonDirector
Suzanne PfisterDirector
Teri DrewDirector
Travis Le DucDirector
Linda Elliott-nelsonSecretary
Deanna Villanueva-saucedoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,737
Program Service Revenue
$101,839
Investment Income
$2,167
Other Revenue
$0
All Other Contributions
$354,409
Change in Net Assets
$21,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,379
Other Expenses$246,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$198,450--$198,450
Current Officers, Directors, Trustees, and Key Employees$131,950$13,050-$145,000
Other Salaries and Wages$97,625$8,489-$106,114
Occupancy$27,841$2,095-$29,936
Payroll Taxes$19,351$1,456-$20,807
Office Expenses$12,690$1,527-$14,217
Other Employee Benefits$5,076$382-$5,458
Fees for Services Accounting-$3,495-$3,495
Travel$671--$671
Total Functional Expenses$493,654$30,494$0$524,148
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The governing board keeps minutes for all board meetings”

Form 990 governing body review Part VI line 11

“Copies of the form 990 are distributed by president to the financial committee andthe accounting supervisor for review and discussion before 990 filing”

Conflict of interest policy compliance Part VI line 12C

“The organization has a human resources committee that meets annually on theseissues.”

CEO executive director top management comp Part VI line 15A

“The organization has a human resources committee that meets annually on theseissues.”

Governing documents etc available to public Part VI line 19

“All board members are automatically given all governing documents and financialstatements. Some documents are filed with public agencies (such as arizona secretaryof states office) and posted by these agencies online. All documents are providedto any member of the public at their request.”

Filing and Contact Details

Filer

Filer Name
Arizona Town Hall
EIN
86-0177876
Address
PO BOX 37108, Phoenix, AZ 85069

Signing Officer

Name
Tara Jackson
Title
President
Signed
2022-04-20
Discuss with paid preparer
No

Organization Details

Formed
1962
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
23
Employees
6

Preparer

Firm
Becky Hamilton Tax Service
Address
7844 W PORT AU PRINCE LN, Peoria, AZ 85381
Preparer
Becky Hamilton Ea
Phone
6233343564
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“All board members are automatically given all governing documents and financialstatements. Some documents are filed with public agencies (such as arizona secretaryof states office) and posted by these agencies online. All documents are providedto any member of the public at their request.”

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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 THETOPICS 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 HALLMEMBERS. THEY ARE ALSO USED IN COLLEGE AND PROFESSIONAL CLASSES. THE ARIZONA TOWN HALL CONVENES NUMEROUS PROGRAMS THROUGHOUT THE YEAR INCLUDING COMMUNITY AND FUTURELEADER 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/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,416
Liabilities
-$114
Net assets
$266,530
Revenue
$545,743
Expenses
$524,148
Net income
$21,595
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