Civic Intelligence

Valley Interfaith Project

990EZ • Fiscal year 2012 • EIN 86-0598300

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

2728 E Thomas Rd85016
Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$112,133

Down $69,589 (-38%) from 2011

Net Assets

Down

$84,627

Down $55,903 (-40%) from 2011

Liabilities

Down

$27,506

Down $13,686 (-33%) from 2011

Revenue

$158,058

No earlier filing loaded for comparison.

Expenses

Down

$221,037

Down $48,239 (-18%) from 2011

Net Income

-$62,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $117,878Liabilities 2010: $5,359Net Assets 2010: $112,5192010Assets 2011: $181,722Liabilities 2011: $41,192Net Assets 2011: $140,5302011Assets 2012: $112,133Liabilities 2012: $27,506Net Assets 2012: $84,6272012Assets 2013: $159,098Liabilities 2013: $26,747Net Assets 2013: $132,3512013Assets 2014: $98,582Liabilities 2014: $56,394Net Assets 2014: $42,1882014Assets 2015: $131,267Liabilities 2015: $63,826Net Assets 2015: $67,4412015Assets 2016: $181,866Liabilities 2016: $66,247Net Assets 2016: $115,6192016Assets 2017: $105,769Liabilities 2017: $37,075Net Assets 2017: $68,6942017Assets 2018: $128,269Liabilities 2018: $18,444Net Assets 2018: $109,8252018Assets 2019: $92,105Liabilities 2019: $11,634Net Assets 2019: $80,4712019Assets 2020: $78,820Liabilities 2020: $6,236Net Assets 2020: $72,5842020Assets 2021: $83,059Liabilities 2021: $5,855Net Assets 2021: $77,2042021Assets 2022: $42,805Liabilities 2022: $2,783Net Assets 2022: $40,0222022Assets 2023: $37,565Liabilities 2023: $26,962Net Assets 2023: $10,6032023Assets 2024: $31,164Liabilities 2024: $5,720Net Assets 2024: $25,4442024

Highlighted filing

2012

Assets$112,133
Liabilities$27,506
Net Assets$84,627

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $211,544Expenses 2010: $146,271Net Income 2010: $65,2732010Expenses 2011: $269,2762011Revenue 2012: $158,058Expenses 2012: $221,037Net Income 2012: -$62,9792012Revenue 2013: $196,223Expenses 2013: $148,499Net Income 2013: $47,7242013Revenue 2014: $102,056Expenses 2014: $192,219Net Income 2014: -$90,1632014Revenue 2015: $188,675Expenses 2015: $163,422Net Income 2015: $25,2532015Revenue 2016: $148,951Expenses 2016: $120,981Net Income 2016: $27,9702016Revenue 2017: $118,351Expenses 2017: $165,276Net Income 2017: -$46,9252017Revenue 2018: $106,961Expenses 2018: $99,398Net Income 2018: $7,5632018Revenue 2019: $107,097Expenses 2019: $176,451Net Income 2019: -$69,3542019Revenue 2020: $60,980Expenses 2020: $108,867Net Income 2020: -$47,8872020Revenue 2021: $115,235Expenses 2021: $110,615Net Income 2021: $4,6202021Revenue 2022: $193,738Expenses 2022: $241,866Net Income 2022: -$48,1282022Revenue 2023: $75,721Expenses 2023: $86,470Net Income 2023: -$10,7492023Revenue 2024: $74,551Expenses 2024: $75,853Net Income 2024: -$1,3022024

Highlighted filing

2012

Revenue$158,058
Expenses$221,037
Net Income-$62,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

See Schedule O - General Attachment

Filing and Contact Details

Filer

EIN
86-0598300
Raw XML Appendix216 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.

Path#Value
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CompensationExplanation/Compensation/PersonName0Joe Rubio
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1083000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rev Martha Seaman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dave Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jessica Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jozef de Groot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Connie Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rev Miguel Gomez-Acosta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Blanca Hidalgo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Martha Quintana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Alba Reina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Amparo Rivera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Joe Rubio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Lead Organizer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0136669
IRS990EZ/OtherAssetsTotal/EOY054143
IRS990EZ/OtherChangesInNetAssets07076
IRS990EZ/OtherExpensesTotal0127107
IRS990EZ/PrimaryExemptPurpose0See Attachment X
IRS990EZ/PrintingPublicationsPostage02379
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VIP is a nonprofit Arizona Corporation whose mission is to promote the social welfare and wellbeing of Arizonans Continued on Attachment X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0194605
IRS990EZ/ProgramServiceRevenue044282
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits077679
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY041192
IRS990EZ/SumOfTotalLiabilities/EOY027506
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102728 E Thomas Rd Ste 108
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085016
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Corporation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06022480607
IRS990EZ/TotalAssets/BOY0181722
IRS990EZ/TotalAssets/EOY0112133
IRS990EZ/TotalExpenses0221037
IRS990EZ/TotalProgramServiceExpenses0194605
IRS990EZ/TotalRevenue0158058
IRS990EZ/WebSite0na
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Part III summary of mission VIP is a non-profit Arizona Corporation whose mission is to promote the social welfare and well-being of Arizonans by developing coordinated and unified efforts among organizations committed to formulating and implementing solutions to community problems Part III line 28 continued by developing coordinated and unified efforts among organizations committed to formulating and implementing solutions to community problems VIP promotes cooperation and interchange among organizations which strive for justice and public accountability in areas such as housing education employment community development and health care Recent Highlights 2011-2012 Candidate Forums In October 2011 VIP held a Phoenix Mayoral Candidates Forum attended by over 250 leaders VIP received commitments from the mayoral finalists for workforce training neighborhood safety housing and programs to support young people and families In February VIP held a Tempe Candidates Forum featuring all mayoral candidates and city council candidates Candidates committed to work on education workforce training stabilizing neighborhoods and city services such as libraries pools and youth programs With 250 Tempe leaders present this forum was the largest gathering for the Tempe elections Arizona Career Pathways VIPs labor market intermediarys first cohort of 40 students is proceeding with training with the first students graduating in the summer of 2012 Key allies include the Maricopa Community College District and the Arizona Department of Housing in a creative effort to leverage federal mortgage relief for low-income adults seeking to enroll in long-term job training Phoenix City Budget Central Phoenix leaders successfully organized to restore budget funding for nine additional after-school program sites in the City of Phoenix After holding civic academies and house meetings on the city budget VIP leaders testified at budget hearings met with council representatives and worked with City Manager David Cavazos to designate funding for the programs as well as to increase funding for libraries pools and safety Immigration VIP joined key business leaders and political partners as an original signee of the Arizona Accord a document calling for a common sense and inclusive approach to immigration reform Clergy and leaders from low-income immigrant communities worked with police chiefs in Phoenix Tempe Mesa El Mirage and Surprise including two neighborhood walks in 2011 with Phoenix Acting Chief Joe Yahner This work has led to increased trust between police and immigrant families allowing them to work together to increase safety in those neighborhoods OverridesBond Elections VIP participated actively in support of a successful school override election in the Kyrene Elementary School District and a critical public safety bond election in El Mirage VIP leaders held neighborhood walks house meetings and training sessions to inform and engage voters
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Contracts with affiliated entities 108500 Depreciation 107 Insurance 1796 Miscellaneous 1195 Office supplies & expenses 2503 Penalties and interest 2242 Telephone 4885 Travel & training 5879
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Prior period adjustment 7076
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Equipment net 107 0 Pledges and grants receivable 20000 0 Accounts receivable net 539 3900 Other receivables 900 5900 Prepaid expenses 6123 3802 Funds held by affiliated orgs 109000 29000 Due from affiliated orgs 0 11541
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year Accounts payable and accruals 37615 10656 Deferred revenue 3577 16850
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860598300
ReturnHeader/Filer/Name/BusinessNameLine10Valley Interfaith Project
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/USAddress/AddressLine102728 E Thomas Rd
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Martha Seaman
ReturnHeader/Officer/Phone06022480607
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 N El Dorado Pl D-430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085715
ReturnHeader/Preparer/Name0Jennifer J Phillips
ReturnHeader/Preparer/Phone05202477087
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T11:32:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.75$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$0.76$0.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.94$2.42$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.15$1.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.61$1.09$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$1.07$1.76$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$1.07$0.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.69$1.18$1.65$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.66$1.16$1.49$1.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.64$0.67$1.89$1.63$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.56$0.42$1.02$1.92$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.27$1.32$1.96$1.48$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.28$0.85$1.58$2.21$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.41$1.41$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$2.12$1.46$0.65