Civic Intelligence

Valley Interfaith Project

990EZ • Fiscal year 2020 • EIN 86-0598300

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

2728 E Thomas RdPhoenix, AZ 85016

(602) 248-0607

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-79%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-43%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$78,820

Down $13,285 (-14%) from 2019

Net Assets

Down

$72,584

Down $7,887 (-9.8%) from 2019

Liabilities

Down

$6,236

Down $5,398 (-46%) from 2019

Revenue

Down

$60,980

Down $46,117 (-43%) from 2019

Expenses

Down

$108,867

Down $67,584 (-38%) from 2019

Net Income

Up

-$47,887

Up $21,467 (+31%) from 2019

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

2020

Assets$78,820
Liabilities$6,236
Net Assets$72,584

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

2020

Revenue$60,980
Expenses$108,867
Net Income-$47,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.1
Gross Receipts
$60,980
Mission and Program Overview

Mission

See Schedule O - General Attachment

Program Services

DescriptionGrantsExpenses
VIP is a non-profit Arizona Corporation whose mission is to promote the social welfare and well-being of Arizonans (Continued on Schedule O)-$94,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha SeamanPresident-$0--
Miguel Gomez-AcostaVice-President-$0--
Mary PermodaDirector-$0--
Robert KlassenTreasurer-$0--
Rae RaderDirector-$0--
Janet BeasonDirector-$0--
Elizabeth LeivasDirector-$0--
Arturo AguilaLead OrganizerPT$0--
Bethany LambrechtDirector-$0--
Mary Ann WilsonDirector-$0--
Jason LowryLead OrganizerFT$0--
Bert te VeldeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Interfaith Project
EIN
86-0598300
Address
2728 E Thomas Rd, Phoenix, AZ 85016

Signing Officer

Name
Martha Seaman Rev
Title
President
Phone
6022480607
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
PO Box 17257, Tucson, AZ 85731
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

Part 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 Statement of Program Accomplishments: VIP promotes cooperation and interchange among organizations which strive for justice and public accountability in areas such as housing, education, employment, community development and healthcare. Recent Highlights 2019-2020:Education Finance: VIP organized civic academies to teach the persisting deficit in education funding and the historical context for the slow recovery of the state budget. Leaders learned to engage with governing board members, superintendents and legislators. Leaders developed strategies for local bond and override elections to create local constituencies for public education. Immigration: VIP conducted fact-finding meetings with Arizona officials to contribute to the understanding of the asylum crisis at the Arizona border. VIP held civic academies with local congregations on the experience of asylum seekers and the root causes of migration. These sessions prepared congregational leaders to volunteer with relief efforts and to advocate with public officials for humane treatment of asylum seekers.VIP held house meetings with immigrant families who are members of VIP churches. These conversations facilitated critical conversations with law enforcement officials, and led to VIP leader outreach to federal officials on safety net issues affecting immigrant families. Healthcare: VIP conducted research actions to understand the emerging COVID-19 pandemic and the public health responses which would best protect the public. VIP leaders learned about contact tracing, testing and public policy mitigation strategies, preparing VIP leaders to engage with public officials on the many state and local public health responses to the COVID-19 pandemic.Economics and Safety Net: In the first half of 2020, VIP met with public officials and other experts to learn about the public policy strategies for supporting workers and families and preventing widespread economic collapse as the economy virtually halted in the beginning stages of the pandemic. The information gathered prepared VIP leaders to educate individuals, families, as well as their religious institutions on available relief efforts.Prison and Justice Reform: A growing number of VIP leaders came together to learn about the range of justice and sentencing reform legislation that would create a more just incarceration system in Arizona. With the onset of COVID-19 pandemic, a new concern for the safety of prisoners and those being released from prison. VIP leaders and clergy met with families of those incarcerated. This gave VIP clergy an understanding of the crisis that they brought to meetings with state officials on the need for masks and universal testing across the Arizona prison system. Civic Academies: VIP leaders conducted civic academies in member institutions, teaching about the states broken budget and the cyclical economy and their impacts on education, health care, immigration, workforce training, community safety/relationship with law enforcement, and reform of the states incarceration system.Workforce Training/Arizona Career Pathways: VIP leaders conducted a campaign of outreach sessions at VIP member institutions to explain workforce and training issues to families in need of sustainable, family wage jobs. These sessions explored the changing labor market and the need to attain two-year associate degrees and certificates, to qualify for mid-range jobs with a career path and benefits. This work enabled VIP leaders to expand workforce opportunities for low-income families to enter into effective work training.

Description of other expenses Part I line 16

Description AmountTelephone 1,080Travel & training 6,954Insurance 2,312Miscellaneous 7,276Office supplies & expenses 2,598Depreciation 365Dues & subscriptions 1,496

Other changes in net assets or fund balances Part I line 20

Description AmountUnderstatement of due from affiliat 40,000Prior period adjustment, due to additional accruals discovered during independent financial statement review subsequent to the filing of the 6/30/19 990.

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment, net 1,105 741Due from affiliated orgs 3,867 31,393Other receivables 5,808 2,843Funds held by affiliated orgs 15,000 15,000Prepaid expenses 7,345 3,458

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable and accruals 4,634 6,236Note payable - affiliated org 7,000 0

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Seaman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bethany Lambrecht
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jason Lowry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Bert te Velde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 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 Statement of Program Accomplishments: VIP promotes cooperation and interchange among organizations which strive for justice and public accountability in areas such as housing, education, employment, community development and healthcare. Recent Highlights 2019-2020:Education Finance: VIP organized civic academies to teach the persisting deficit in education funding and the historical context for the slow recovery of the state budget. Leaders learned to engage with governing board members, superintendents and legislators. Leaders developed strategies for local bond and override elections to create local constituencies for public education. Immigration: VIP conducted fact-finding meetings with Arizona officials to contribute to the understanding of the asylum crisis at the Arizona border. VIP held civic academies with local congregations on the experience of asylum seekers and the root causes of migration. These sessions prepared congregational leaders to volunteer with relief efforts and to advocate with public officials for humane treatment of asylum seekers.VIP held house meetings with immigrant families who are members of VIP churches. These conversations facilitated critical conversations with law enforcement officials, and led to VIP leader outreach to federal officials on safety net issues affecting immigrant families. Healthcare: VIP conducted research actions to understand the emerging COVID-19 pandemic and the public health responses which would best protect the public. VIP leaders learned about contact tracing, testing and public policy mitigation strategies, preparing VIP leaders to engage with public officials on the many state and local public health responses to the COVID-19 pandemic.Economics and Safety Net: In the first half of 2020, VIP met with public officials and other experts to learn about the public policy strategies for supporting workers and families and preventing widespread economic collapse as the economy virtually halted in the beginning stages of the pandemic. The information gathered prepared VIP leaders to educate individuals, families, as well as their religious institutions on available relief efforts.Prison and Justice Reform: A growing number of VIP leaders came together to learn about the range of justice and sentencing reform legislation that would create a more just incarceration system in Arizona. With the onset of COVID-19 pandemic, a new concern for the safety of prisoners and those being released from prison. VIP leaders and clergy met with families of those incarcerated. This gave VIP clergy an understanding of the crisis that they brought to meetings with state officials on the need for masks and universal testing across the Arizona prison system. Civic Academies: VIP leaders conducted civic academies in member institutions, teaching about the states broken budget and the cyclical economy and their impacts on education, health care, immigration, workforce training, community safety/relationship with law enforcement, and reform of the states incarceration system.Workforce Training/Arizona Career Pathways: VIP leaders conducted a campaign of outreach sessions at VIP member institutions to explain workforce and training issues to families in need of sustainable, family wage jobs. These sessions explored the changing labor market and the need to attain two-year associate degrees and certificates, to qualify for mid-range jobs with a career path and benefits. This work enabled VIP leaders to expand workforce opportunities for low-income families to enter into effective work training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTelephone 1,080Travel & training 6,954Insurance 2,312Miscellaneous 7,276Office supplies & expenses 2,598Depreciation 365Dues & subscriptions 1,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnderstatement of due from affiliat 40,000Prior period adjustment, due to additional accruals discovered during independent financial statement review subsequent to the filing of the 6/30/19 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEquipment, net 1,105 741Due from affiliated orgs 3,867 31,393Other receivables 5,808 2,843Funds held by affiliated orgs 15,000 15,000Prepaid expenses 7,345 3,458
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 17257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085731
ReturnHeader/PreparerPersonGrp/PhoneNum05202477087
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-03T13:45:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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