Civic Intelligence

Valley Interfaith Project

990EZ • Fiscal year 2021 • EIN 86-0598300

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

2728 E Thomas Rd STE 108Phoenix, 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

0.07x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$76,974

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 66.8% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

89%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$83,059

Up $4,239 (+5.4%) from 2020

Net Assets

Up

$77,204

Up $4,620 (+6.4%) from 2020

Liabilities

Down

$5,855

Down $381 (-6.1%) from 2020

Revenue

Up

$115,235

Up $54,255 (+89%) from 2020

Expenses

Up

$110,615

Up $1,748 (+1.6%) from 2020

Net Income

Up

$4,620

Up $52,507 (+110%) from 2020

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

2021

Assets$83,059
Liabilities$5,855
Net Assets$77,204

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

2021

Revenue$115,235
Expenses$110,615
Net Income$4,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.1
Gross Receipts
$115,235
Mission and Program Overview

Mission

See Schedule O - General Attachment

Program Services

DescriptionGrantsExpenses
See Attached PDF.-$95,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LowryLead OrganizerFT$66,613$10,361$76,974
Arturo AguilaLead OrganizerFT$17,250$5,561$22,811
Martha SeamanPresident-$0--
Miguel Gomez-AcostaVice-President-$0--
Mary PermodaDirector-$0--
Robert KlassenTreasurer-$0--
Rae RaderDirector-$0--
Janet BeasonDirector-$0--
Bethany LambrechtDirector-$0--
Mary Ann WilsonDirector-$0--
Albert te VeldeDirector-$0--
Pamela PoleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Interfaith Project
EIN
86-0598300
Address
2728 E Thomas Rd STE 108, Phoenix, AZ 85016

Signing Officer

Name
Martha Seaman
Title
President
Phone
6022480607
Signed
2022-05-02
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.

Description of other revenue Part I line 8

Description AmountMiscellaneous income 306

Description of other expenses Part I line 16

Description AmountTelephone 2,171Dues & subscriptions 1,773Insurance 2,365Miscellaneous 1,346Office supplies & expenses 1,819Depreciation 247Interest 5Contracts with affiliates 9,708

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment, net 741 494Due from affiliated orgs 31,393 36,590Other receivables 2,843 1,311Funds held by affiliated orgs 15,000 15,000Prepaid expenses 3,458 7,203

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable and accruals 6,236 5,855

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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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous income 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTelephone 2,171Dues & subscriptions 1,773Insurance 2,365Miscellaneous 1,346Office supplies & expenses 1,819Depreciation 247Interest 5Contracts with affiliates 9,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEquipment, net 741 494Due from affiliated orgs 31,393 36,590Other receivables 2,843 1,311Funds held by affiliated orgs 15,000 15,000Prepaid expenses 3,458 7,203
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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