Civic Intelligence

Ppep Microbusiness and Housing Development Corporation

990 • Fiscal year 2016 • EIN 86-0326269

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.PMHDC.NET

Refreshing map…

802 E 46th StreetTucson, AZ 85713

(520) 622-3553

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,780,718

Up $112,430 (+2.0%) from 2015

Net Assets

Up

$2,273,156

Up $78,866 (+3.6%) from 2015

Liabilities

Up

$3,507,562

Up $33,564 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$905,321

Up $76,171 (+9.2%) from 2015

Expenses

Up

$826,455

Up $99,290 (+14%) from 2015

Net Income

Down

$78,866

Down $23,119 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2011: $6,657,799Liabilities 2011: $4,619,536Net Assets 2011: $2,038,2632011Assets 2013: $5,612,626Liabilities 2013: $3,624,318Net Assets 2013: $1,988,3082013Assets 2014: $5,758,577Liabilities 2014: $3,666,272Net Assets 2014: $2,092,3052014Assets 2015: $5,668,288Liabilities 2015: $3,473,998Net Assets 2015: $2,194,2902015Assets 2016: $5,780,718Liabilities 2016: $3,507,562Net Assets 2016: $2,273,1562016Assets 2017: $5,925,713Liabilities 2017: $3,531,401Net Assets 2017: $2,394,3122017Assets 2019: $7,647,155Liabilities 2019: $4,117,975Net Assets 2019: $3,529,1802019Assets 2020: $7,617,335Liabilities 2020: $3,922,916Net Assets 2020: $3,694,4192020Assets 2022: $8,159,149Liabilities 2022: $2,956,848Net Assets 2022: $5,202,3012022Assets 2024: $9,341,617Liabilities 2024: $2,850,690Net Assets 2024: $6,490,9272024

Highlighted filing

2016

Assets$5,780,718
Liabilities$3,507,562
Net Assets$2,273,156
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,167,9622011Expenses 2013: $1,011,7632013Revenue 2014: $1,065,800Expenses 2014: $961,803Net Income 2014: $103,9972014Revenue 2015: $829,150Expenses 2015: $727,165Net Income 2015: $101,9852015Revenue 2016: $905,321Expenses 2016: $826,455Net Income 2016: $78,8662016Revenue 2017: $837,578Expenses 2017: $716,422Net Income 2017: $121,1562017Revenue 2019: $1,289,645Expenses 2019: $743,803Net Income 2019: $545,8422019Revenue 2020: $1,345,831Expenses 2020: $1,180,592Net Income 2020: $165,2392020Revenue 2022: $1,851,050Expenses 2022: $1,218,712Net Income 2022: $632,3382022Revenue 2024: $2,048,143Expenses 2024: $1,436,049Net Income 2024: $612,0942024

Highlighted filing

2016

Revenue$905,321
Expenses$826,455
Net Income$78,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$919,165
Mission and Program Overview

Mission

To provide low income housing assistance and to provide loans and technical assistance to small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,200,555$2,162,783▼ $37,772
Land, Buildings, and Equipment, Net$1,520,298$1,458,393▼ $61,905
Savings and Temporary Cash Investments$1,133,701$1,134,469▲ $768
Cash and Non-Interest-Bearing Accounts$731,714$861,876▲ $130,162
Pledges and Grants Receivable$69,854$147,489▲ $77,635
Prepaid Expenses and Deferred Charges-$3,542-
Total Assets$5,668,288$5,780,718▲ $112,430
Other Assets Total$12,166$12,166→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,229,404$3,166,965▼ $62,439
Accounts Payable and Accrued Expenses$68,434$198,682▲ $130,248
Other Liabilities$170,509$138,153▼ $32,356
Deferred Revenue$5,651$3,762▼ $1,889
Total Liabilities$3,473,998$3,507,562▲ $33,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,695,350$1,766,561▲ $71,211
Temporarily Rstr Net Assets$498,940$506,595▲ $7,655
Total Net Assets Fund Balance$2,194,290$2,273,156▲ $78,866
Total Liabilities and Net Assets / Fund Balance$5,668,288$5,780,718▲ $112,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,357$833,635$2,154,992
Land$130,521-$130,521
Equipment$0$106,412$106,412
Other Land Buildings$6,515$59,981$66,496
Leasehold Improvements$0$32,446$32,446
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Edgar GranilloPresident
Enrique SernaVice-president
John BordenaveDirector
John Torrez CPADirector
Sherry JordanDirector
John ArnoldCe0
Barbara CoronadoCFO
Dollie HurleySecretary
Walt PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,947
Program Service Revenue
$235,391
Investment Income
$-6,189
Other Revenue
$32,172
All Other Contributions
$1,750
Change in Net Assets
$78,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,165
Revenue Not Reported on Financial Statements
$-13,844
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,844
Total Revenue per Audited Statements
$919,165
Total Revenue per Form 990
$905,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,781
Salaries, Compensation, and Employee Benefits$188,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$305,597$5,515-$311,112
Other Salaries and Wages$160,231--$160,231
Occupancy$94,950$5,444-$100,394
Interest$44,838$7,874-$52,712
Depreciation Depletion$38,526$9,532-$48,058
Office Expenses$11,805$16,990-$28,795
Travel$12,173$5,155-$17,328
Other Employee Benefits$16,531--$16,531
Other Expenses$11,935$24,992-$11,935
Payroll Taxes$11,912--$11,912
Fees for Services Management$11,448--$11,448
Fees for Services Accounting$8,000--$8,000
Advertising$1,878--$1,878
Total Functional Expenses$750,953$75,502$0$826,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,299
Expenses per Audited Statements$826,455
Total Expenses per Form 990$826,455
Expenses Not Reported on Form 990$13,844
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara Coronado CFOCFO of Pmhdc and PpepTHE WAGES FOR SERVICES PROVIDED AS CFO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2016, INDIRECT COSTS TOTALING $24,992 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE CFO. BARABARA CORONADO ALSO SERVES AS THE CFO OF PPEP.No$0
John Arnold CEOCEO of Pmhdc and PpepTHE WAGES FOR SERVICES PROVIDED AS CEO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2016, INDIRECT COSTS TOTALING $24,992 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE CEO. JOHH ARNOLD ALSO SERVES AS THE CEO OF PPEP.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliate$138,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chief financial officer and the assistant controller review the return for accuracy and consistency with the annual audit, which is approved by the board of directors. The return is then presented to the chief executive officer for review and signature.”

Form 990, Part VI, Section B, Line 15

“The human resources director purchases salary surveys and does a comprehensive study by including requested salary information from local organizations that are similar to the agency.”

Form 990, Part VI, Section C, Line 18

“Information is available to the general public upon request. The governing documents are on file with the state of arizona and are available upon request from the az. Corp. Commission.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are provided to all funding sources and submitted to the federal audit clearinghouse. Internal policies are provided to all funding sources when requested, and the personnel policies, including the conflict of interest policy, are provided to all new employees when hired.”

Filing and Contact Details

Filer

Filer Name
Ppep Microbusiness and
EIN
86-0326269
Phone
5206223553
Address
802 E 46TH STREET, TUCSON, AZ 85713

Signing Officer

Name
John D Arnold
Title
Chief Executive Officer
Phone
5206223553
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Arnold
Formed
1977
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional and outside services: program service expenses 305,597. Management and general expenses 5,515. Fundraising expenses 0. Total expenses 311,112.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -13,844.”

Raw XML AppendixShowing 400 of 460 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032172
IRS990/OtherRevenueTotalAmt032172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160231
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02200555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02162783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011912
IRS990/PayrollTaxesGrp/TotalAmt011912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03542
IRS990/PrincipalOfficerNm0JOHN D ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST AND LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192526
IRS990/ProgSrvcAccomActy2Grp/Desc0CDFI: PROVIDE LOW INTEREST LOANS AND TECHNICAL ASSISTANCE TO SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-192
IRS990/PYOtherExpensesAmt0541673
IRS990/PYOtherRevenueAmt040501
IRS990/PYProgramServiceRevenueAmt0227346
IRS990/PYRevenuesLessExpensesAmt0101985
IRS990/PYSalariesCompEmpBnftPaidAmt0185492
IRS990/PYTotalExpensesAmt0727165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078866
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01133701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01134469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03302898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01281705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95720
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt03302898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03302898
IRS990ScheduleA/TotalSupportAmt03450754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01321357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02154992
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106412
IRS990ScheduleD/ExpensesNotReportedAmt013844
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0826455
IRS990ScheduleD/LandGrp/BookValueAmt0130521
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130521
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032446
IRS990ScheduleD/LossesReportedAmt013844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13844
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13844
IRS990ScheduleD/RevenueSubtotalAmt0919165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -13,844.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01458393
IRS990ScheduleD/TotalExpensesPerForm990Amt0826455
IRS990ScheduleD/TotalLiabilityAmt0138153
IRS990ScheduleD/TotalRevenuePerForm990Amt0905321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840299
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN ARNOLD CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BARBARA CORONADO CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO OF PMHDC AND PPEP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CFO OF PMHDC AND PPEP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE WAGES FOR SERVICES PROVIDED AS CEO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2016, INDIRECT COSTS TOTALING $24,992 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE CEO. JOHH ARNOLD ALSO SERVES AS THE CEO OF PPEP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE WAGES FOR SERVICES PROVIDED AS CFO OF THE ORGANIZATION ARE INCLUDED IN THE FEDERALLY APPRROVED INDIRECT COSTS CHARGED TO THE ORGANIZATION BY PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC. (PPEP) (A 501(C)(3) ORGANIZATION). DURING THE YEAR ENDED JUNE 30, 2016, INDIRECT COSTS TOTALING $24,992 WERE CHARGED TO THE ORGANIZATION OF WHICH A PORTION WAS THE WAGES FOR THE CFO. BARABARA CORONADO ALSO SERVES AS THE CFO OF PPEP.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF FINANCIAL OFFICER AND THE ASSISTANT CONTROLLER REVIEW THE RETURN FOR ACCURACY AND CONSISTENCY WITH THE ANNUAL AUDIT, WHICH IS APPROVED BY THE BOARD OF DIRECTORS. THE RETURN IS THEN PRESENTED TO THE CHIEF EXECUTIVE OFFICER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HUMAN RESOURCES DIRECTOR PURCHASES SALARY SURVEYS AND DOES A COMPREHENSIVE STUDY BY INCLUDING REQUESTED SALARY INFORMATION FROM LOCAL ORGANIZATIONS THAT ARE SIMILAR TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE ON FILE WITH THE STATE OF ARIZONA AND ARE AVAILABLE UPON REQUEST FROM THE AZ. CORP. COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ALL FUNDING SOURCES AND SUBMITTED TO THE FEDERAL AUDIT CLEARINGHOUSE. INTERNAL POLICIES ARE PROVIDED TO ALL FUNDING SOURCES WHEN REQUESTED, AND THE PERSONNEL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE PROVIDED TO ALL NEW EMPLOYEES WHEN HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 305,597. MANAGEMENT AND GENERAL EXPENSES 5,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0498940
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0506595
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05668288
IRS990/TotalAssetsEOYAmt05780718
IRS990/TotalAssetsGrp/BOYAmt05668288
IRS990/TotalAssetsGrp/EOYAmt05780718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0643947
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03473998
IRS990/TotalLiabilitiesEOYAmt03507562
IRS990/TotalLiabilitiesGrp/BOYAmt03473998

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,780,718
Liabilities
$3,507,562
Net assets
$2,273,156
Revenue
$905,321
Expenses
$826,455
Net income
$78,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$2.85$6.49$2.05$1.44$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$2.96$5.20$1.85$1.22$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$3.92$3.69$1.35$1.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$4.12$3.53$1.29$0.74$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$3.53$2.39$0.84$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.78$3.51$2.27$0.91$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.67$3.47$2.19$0.83$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.76$3.67$2.09$1.07$0.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$3.62$1.99$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$4.62$2.04$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits