Civic Intelligence

Arizona Coalition to End Sexual and Domestic Violence Inc

990 • Fiscal year 2019 • EIN 86-0593601

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization ProfileWWW.ACESDV.ORG

View Organization Page

2700 N Central Ave 1100Phoenix, AZ 85004

(602) 279-2900

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,661

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,158,215

Up $229,774 (+25%) from 2018

Net Assets

Up

$962,085

Up $162,466 (+20%) from 2018

Liabilities

Up

$196,130

Up $67,308 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$2,103,356

Up $142,479 (+7.3%) from 2018

Expenses

Up

$1,965,285

Up $61,003 (+3.2%) from 2018

Net Income

Up

$138,071

Up $81,476 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $879,321Liabilities 2010: $112,809Net Assets 2010: $766,5122010Assets 2011: $952,507Liabilities 2011: $125,860Net Assets 2011: $826,6472011Assets 2012: $871,872Liabilities 2012: $90,388Net Assets 2012: $781,4842012Assets 2013: $858,717Liabilities 2013: $83,140Net Assets 2013: $775,5772013Assets 2014: $822,357Liabilities 2014: $110,570Net Assets 2014: $711,7872014Assets 2015: $812,005Liabilities 2015: $93,878Net Assets 2015: $718,1272015Assets 2016: $839,252Liabilities 2016: $235,468Net Assets 2016: $603,7842016Assets 2017: $915,574Liabilities 2017: $174,598Net Assets 2017: $740,9762017Assets 2018: $928,441Liabilities 2018: $128,822Net Assets 2018: $799,6192018Assets 2019: $1,158,215Liabilities 2019: $196,130Net Assets 2019: $962,0852019Assets 2020: $1,502,209Liabilities 2020: $591,765Net Assets 2020: $910,4442020Assets 2021: $1,346,878Liabilities 2021: $399,457Net Assets 2021: $947,4212021Assets 2022: $12,358,048Liabilities 2022: $11,741,179Net Assets 2022: $616,8692022Assets 2023: $9,640,588Liabilities 2023: $8,599,647Net Assets 2023: $1,040,9412023Assets 2025: $3,005,461Liabilities 2025: $1,804,395Net Assets 2025: $1,201,0662025

Highlighted filing

2019

Assets$1,158,215
Liabilities$196,130
Net Assets$962,085
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,056,1102010Expenses 2011: $1,077,6532011Expenses 2012: $1,153,0472012Expenses 2013: $1,180,0982013Revenue 2014: $1,362,295Expenses 2014: $1,404,519Net Income 2014: -$42,2242014Revenue 2015: $1,667,245Expenses 2015: $1,645,137Net Income 2015: $22,1082015Revenue 2016: $1,672,410Expenses 2016: $1,795,185Net Income 2016: -$122,7752016Revenue 2017: $2,049,189Expenses 2017: $1,949,868Net Income 2017: $99,3212017Revenue 2018: $1,960,877Expenses 2018: $1,904,282Net Income 2018: $56,5952018Revenue 2019: $2,103,356Expenses 2019: $1,965,285Net Income 2019: $138,0712019Revenue 2020: $1,890,757Expenses 2020: $1,942,909Net Income 2020: -$52,1522020Revenue 2021: $3,224,738Expenses 2021: $3,270,665Net Income 2021: -$45,9272021Revenue 2022: $5,228,923Expenses 2022: $5,412,624Net Income 2022: -$183,7012022Revenue 2023: $9,248,285Expenses 2023: $8,906,219Net Income 2023: $342,0662023Revenue 2025: $5,997,406Expenses 2025: $6,041,874Net Income 2025: -$44,4682025

Highlighted filing

2019

Revenue$2,103,356
Expenses$1,965,285
Net Income$138,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.2
Gross Receipts
$2,609,800
Mission and Program Overview

Mission

To end sexual and domestic violence in Arizona.

To end sexual and domestic violence in arizona by dismantling oppression and promoting equity among all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$482,242$637,313▲ $155,071
Pledges and Grants Receivable$228,423$255,912▲ $27,489
Cash and Non-Interest-Bearing Accounts$76,072$119,405▲ $43,333
Land, Buildings, and Equipment, Net$101,334$109,884▲ $8,550
Prepaid Expenses and Deferred Charges$8,864$21,587▲ $12,723
Savings and Temporary Cash Investments$25,433$1,527▼ $23,906
Total Assets$928,441$1,158,215▲ $229,774
Other Assets Total$6,073$12,587▲ $6,514
Liabilities
Accounts Payable and Accrued Expenses$110,310$81,128▼ $29,182
Deferred Revenue$18,512$69,145▲ $50,633
Other Liabilities-$45,857-
Total Liabilities$128,822$196,130▲ $67,308
Net Assets / Fund Balance
Unrestricted Net Assets$796,675$775,886▼ $20,789
Temporarily Rstr Net Assets$2,944$186,199▲ $183,255
Total Net Assets Fund Balance$799,619$962,085▲ $162,466
Total Liabilities and Net Assets / Fund Balance$928,441$1,158,215▲ $229,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,884$96,332$206,216
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison BonesCEOFT$102,334$4,327$106,661
Juana GalenoCo-CEOFT$71,660$8,796$80,456
Tatyana MenakerCo-CEOFT$68,827$8,701$77,528
Jessica JohnsonCOOFT$30,823$1,387$32,210

Board Members and Trustees

NameTitle
Christina MartinezChair
Cristina Arzaga-williamsVice Chair
Anthony CoulsonMember
Barbara CuadrasMember
Cassidy DollerMember
Diane WalterMember
Ed Mercurio-sakwaMember
Gerardo PenaMember
Kerryann TomlinsonMember
Laura HorsleyMember
Megan Lindsay BrownMember
MARY LOU O'CONNELLSecretary
Lecia BowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,961,542
Program Service Revenue
$88,324
Investment Income
$12,238
Other Revenue
$41,252
All Other Contributions
$95,000
Change in Net Assets
$138,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,356
Revenue Not Reported on Form 990
$120,692
Total Revenue per Audited Statements
$2,224,048
Total Revenue per Form 990
$2,103,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,454
Other Expenses$877,831
Total Fundraising Expense$76,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,301$29,868$49,496$623,665
Fees for Services Other$274,197$47,950-$322,147
Current Officers, Directors, Trustees, and Key Employees$182,519$77,809$13,315$273,643
Office Expenses$118,244$27,737-$145,981
Occupancy$103,163$24,199-$127,362
Other Employee Benefits$85,463$12,661$7,387$105,511
Other Expenses$75,400$17,298-$92,698
Conferences and Meetings$74,794$17,544-$92,338
Payroll Taxes$53,767$7,965$4,647$66,379
Depreciation Depletion$21,668$5,083-$26,751
Travel$24,640--$24,640
Insurance$19,504$4,575-$24,079
Pension Plan Contributions$14,787$2,191$1,278$18,256
Fees for Services Accounting-$14,250-$14,250
Fees for Service Investment Mgmnt Fees-$5,467-$5,467
Fees for Services Legal-$2,118-$2,118
Total Functional Expenses$1,592,447$296,715$76,123$1,965,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,061,582
Expenses per Audited Statements$1,965,285
Total Expenses per Form 990$1,965,285
Expenses Not Reported on Form 990$96,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,647
Fundraising Gross Income$74,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$112,610$68,268$13,049$55,219
3rd Party Fundr$22,459---
Total Events$135,069$68,268$68,268-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$45,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The governing board will review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to sign an annual code of ethics which includes a conflict of interest statement. The board monitors any reported conflicts involving officers. Management monitors any reported conflicts involving directors and those individuals must abstain from voting on any issues that pertain to items that would be a conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation to all top management officials, officers, and key employees are reviewed and approved by the governing board. In addition, comparability studies are used to determine the compensation amounts of all top management officials, officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Coalition to End Sexual and
EIN
86-0593601
Phone
6022792900
Address
2700 N CENTRAL AVE 1100, PHOENIX, AZ 85004

Signing Officer

Name
Juana Galeno
Title
Co-CEO
Phone
6022792900
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Martinez
Formed
1985
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
25

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 274,197 47,950 0”

Form 990, Part XI, Line 9

“Fundraising 74,647 fundraising -74,647”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 74,647”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 74,647”

Raw XML AppendixShowing 400 of 551 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/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/MissionDesc0TO END SEXUAL AND DOMESTIC VIOLENCE IN ARIZONA BY DISMANTLING OPPRESSION AND PROMOTING EQUITY AMONG ALL PEOPLE.
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IRS990/OfficeExpensesGrp/TotalAmt0145981
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105511
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017298
IRS990/OtherExpensesGrp/ProgramServicesAmt075400
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IRS990/OtherRevenueTotalAmt041252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623665
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07965
IRS990/PayrollTaxesGrp/ProgramServicesAmt053767
IRS990/PayrollTaxesGrp/TotalAmt066379
IRS990/PensionPlanContributionsGrp/FundraisingAmt01278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014787
IRS990/PensionPlanContributionsGrp/TotalAmt018256
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021587
IRS990/PrincipalOfficerNm0CHRISTINA MARTINEZ
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028351
IRS990/PYOtherExpensesAmt0744903
IRS990/PYOtherRevenueAmt011863
IRS990/PYProgramServiceRevenueAmt044208
IRS990/PYRevenuesLessExpensesAmt056595
IRS990/PYSalariesCompEmpBnftPaidAmt01159379
IRS990/PYTotalExpensesAmt01904282
IRS990/PYTotalRevenueAmt01960877
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 40,787 REALIZED GAINS ON INVESTMENTS -5,996 TRAINING SESSION FEES 233,410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01653807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01528196
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023316
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01653807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01528196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08932940
IRS990ScheduleA/TotalSupportAmt09226862
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt080
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES IN WHICH THE COALITION'S EMPLOYEES AND VOLUNTEERS ENGAGED TO INFLUENCE LEGISLATION INCLUDE 1) SENDING LETTERS AND PUBLICATIONS TO GOVERNMENT OFFICIALS AND LEGISLATORS; 2) MEETING WITH AND CALLING GOVERNMENT OFFICIALS AND LEGISLATORS; AND 3) HOLDING THE ADVOCACY DAY AT THE CAPITOL. ADVOCACY DAY IS AN EFFORT TO BRING BOARD MEMBERS OF SEXUAL AND DOMESTIC VIOLENCE SERVICE PROVIDERS, SHELTER EXECUTIVE DIRECTORS, ADVOCATES AND SURVIVORS TO THE STATE CAPITOL SO THEY VISIT THEIR LEGISLATORS AND MAKE THEIR VOICE HEARD AT THE STATE CAPITOL.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,158,215
Liabilities
$196,130
Net assets
$962,085
Revenue
$2,103,356
Expenses
$1,965,285
Net income
$138,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.80$1.20$6.00$6.04$0.04
2023Summary only. Only limited summary data is available for this year.$9.64$8.60$1.04$9.25$8.91$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$11.7$0.62$5.23$5.41$0.18
2021Summary only. Only limited summary data is available for this year.$1.35$0.40$0.95$3.22$3.27$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.59$0.91$1.89$1.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.20$0.96$2.10$1.97$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.80$1.96$1.90$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.17$0.74$2.05$1.95$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.24$0.60$1.67$1.80$0.12
2015Summary only. Only limited summary data is available for this year.$0.81$0.09$0.72$1.67$1.65$0.02
2014Summary only. Only limited summary data is available for this year.$0.82$0.11$0.71$1.36$1.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.09$0.78$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.13$0.83$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.11$0.77$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits