Civic Intelligence

Arizona Training & Evaluation Center Inc.

990 • Fiscal year 2010 • EIN 86-0374724

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 07, 2011

Organization Profilewww.aztec1.org

View Organization Page

7400 W Olive85345
Siviq Scores

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

Liabilities / Assets

40th percentile

0.21x

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

$4,360,450

No earlier filing loaded for comparison.

Net Assets

$3,458,576

No earlier filing loaded for comparison.

Liabilities

$901,874

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,854,683

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $4,360,450Liabilities 2010: $901,874Net Assets 2010: $3,458,5762010Assets 2011: $4,537,680Liabilities 2011: $1,050,653Net Assets 2011: $3,487,0272011Assets 2012: $4,454,212Liabilities 2012: $991,234Net Assets 2012: $3,462,9782012Assets 2013: $4,599,969Liabilities 2013: $1,033,910Net Assets 2013: $3,566,0592013Assets 2014: $4,528,093Liabilities 2014: $612,014Net Assets 2014: $3,916,0792014Assets 2015: $4,751,598Liabilities 2015: $639,823Net Assets 2015: $4,111,7752015Assets 2016: $4,938,187Liabilities 2016: $671,425Net Assets 2016: $4,266,7622016Assets 2017: $4,897,892Liabilities 2017: $840,624Net Assets 2017: $4,057,2682017Assets 2018: $5,117,306Liabilities 2018: $1,289,192Net Assets 2018: $3,828,1142018Assets 2019: $4,983,291Liabilities 2019: $1,358,141Net Assets 2019: $3,625,1502019Assets 2020: $6,771,955Liabilities 2020: $3,357,237Net Assets 2020: $3,414,7182020Assets 2021: $6,743,806Liabilities 2021: $996,156Net Assets 2021: $5,747,6502021Assets 2022: $6,878,170Liabilities 2022: $621,055Net Assets 2022: $6,257,1152022Assets 2023: $7,940,904Liabilities 2023: $783,787Net Assets 2023: $7,157,1172023Assets 2024: $9,262,834Liabilities 2024: $870,159Net Assets 2024: $8,392,6752024

Highlighted filing

2010

Assets$4,360,450
Liabilities$901,874
Net Assets$3,458,576
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,854,6832010Expenses 2011: $11,777,9432011Expenses 2012: $11,515,5092012Revenue 2013: $11,730,482Expenses 2013: $11,627,401Net Income 2013: $103,0812013Revenue 2014: $12,427,694Expenses 2014: $12,077,674Net Income 2014: $350,0202014Revenue 2015: $12,848,480Expenses 2015: $12,652,784Net Income 2015: $195,6962015Revenue 2016: $12,830,796Expenses 2016: $12,675,809Net Income 2016: $154,9872016Revenue 2017: $13,366,895Expenses 2017: $13,576,389Net Income 2017: -$209,4942017Revenue 2018: $14,319,796Expenses 2018: $14,548,950Net Income 2018: -$229,1542018Revenue 2019: $14,231,043Expenses 2019: $14,434,007Net Income 2019: -$202,9642019Revenue 2020: $15,676,107Expenses 2020: $15,886,539Net Income 2020: -$210,4322020Revenue 2021: $16,292,229Expenses 2021: $15,927,497Net Income 2021: $364,7322021Revenue 2022: $17,027,041Expenses 2022: $16,517,576Net Income 2022: $509,4652022Revenue 2023: $21,525,668Expenses 2023: $20,625,666Net Income 2023: $900,0022023Revenue 2024: $21,348,745Expenses 2024: $20,113,187Net Income 2024: $1,235,5582024

Highlighted filing

2010

Revenue-
Expenses$11,854,683
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.7
Gross Receipts
$11,593,930
Mission and Program Overview

Mission

Provide educational employment related day services, residential and home and community based services and support to members with developmental disabilities.

Major Activities

Activity 2
DTA-SEE ATTACHED
Activity 3
Other program services include the transporation of indiviuals to/from day programs, center based employment which provides paid sub-contract work to individuals served and home an community based programs.
Filing and Contact Details

Filer

EIN
86-0374724
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IRS990ScheduleO/GeneralExplanation/Explanation0AZTEC HAS A WRITTEN POLICY WHICH ENSURES THAT ALL REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, IN A TIMELY MANNER, AND TO ANY INDIVIDUAL WHO REQUESTS IT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEETS WHEN NECESSARY. WHEN A CHANGE TO COMPENSATION IS DEEMED APPROPRIATE FOR THE EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEE, AZTEC CONTRACTS WITH AN INDEPENDENT FIRM TO GATHER MARKET INFORMATION AND PRESENT A COMPARABILITY STUDY TO THE BOARD. DURING DISCUSSIONS OF COMPENSATION, CONTEMPORANEOUS MEETING MINUTES ARE TAKEN TO REFLECT SUBSTANTIATION AND DELIBERATION OF ALL DISCUSSIONS AND DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES OF AZTEC ARE REQUIRED ANNUALLY TO COMPLETE/SIGN A "CONFLICT OF INTEREST INFORMATION FORM" WHCICH ASKS EACH PERSON TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCE IN WHICH THAT PERSON BELIEVES COULD CONTRIBUTE TO A CONFLICT ON INTEREST ARISING. AZTEC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PLACING THIS ITEM ON THE AGENDA AT EACH MEETING HELD. A GENERAL STATEMENT IS MADE AT THE BEGINNING OF EACH MEETING REMINDING EACH PERSON OF THE POLICY AND IF THEY NEED TO MODIFY THEIR SIGNED CONFLICT OF INTEREST INFORMATION FORM. OTHERWISE, THE FORM IS UPDATED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AZTEC BOARD OF DIRECTORS RECEIVES, REVIEWS AND APPROVES THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. THE 990 IS THEN SENT TO AZTEC'S INDEPENDENT ACCOUNTING FIRM TO COMPLETE THE ELECTRONIC FILING OF THE 990 BY APPROXIMATE DUE DATE.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES INCLUDE THE TRANSPORATION OF INDIVIUALS TO/FROM DAY PROGRAMS, CENTER BASED EMPLOYMENT WHICH PROVIDES PAID SUB-CONTRACT WORK TO INDIVIDUALS SERVED AND HOME AN COMMUNITY BASED PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d : Other Program Services Description
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107400 W OLIVE STE 24
IRS990/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0853458891
IRS990/TheBooksAreInCareOf/NamePerson0VINCE A SCOTT
IRS990/TheBooksAreInCareOf/TelephoneNumber06234122888
IRS990/TotalAssets/BOY04603784
IRS990/TotalAssetsBOY04603784
IRS990/TotalAssets/EOY04360450
IRS990/TotalAssetsEOY04360450
IRS990/TotalCompGT150K0true
IRS990/TotalContributions06552
IRS990/TotalExpensesCurrentYear011854683
IRS990/TotalExpensesPriorYear012340859
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01413266
IRS990/TotalFunctionalExpenses/ProgramServices010441417

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,360,450
Liabilities
$901,874
Net assets
$3,458,576
Revenue
-
Expenses
$11,854,683
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.87$8.39$21.3$20.1$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.78$7.16$21.5$20.6$0.90
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.62$6.26$17.0$16.5$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.74$1.00$5.75$16.3$15.9$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.77$3.36$3.41$15.7$15.9$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.98$1.36$3.63$14.2$14.4$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.12$1.29$3.83$14.3$14.5$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.84$4.06$13.4$13.6$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.67$4.27$12.8$12.7$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.64$4.11$12.8$12.7$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.61$3.92$12.4$12.1$0.35
2013Summary only. Only limited summary data is available for this year.$4.60$1.03$3.57$11.7$11.6$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.99$3.46$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.05$3.49$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.90$3.46$11.9