Civic Intelligence

Arizona Capital Representation Project

990 • Fiscal year 2012 • EIN 86-0624668

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 12, 2013

131 East Broadway85701
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$229,165

Up $55,840 (+32%) from 2011

Net Assets

Up

$189,382

Up $56,475 (+42%) from 2011

Liabilities

Down

$39,783

Down $635 (-1.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$411,522

Down $4,598 (-1.1%) from 2011

Net Income

-

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.

$1.0M$500K$0Assets 2011: $173,325Liabilities 2011: $40,418Net Assets 2011: $132,9072011Assets 2012: $229,165Liabilities 2012: $39,783Net Assets 2012: $189,3822012Assets 2013: $401,366Liabilities 2013: $57,652Net Assets 2013: $343,7142013Assets 2014: $936,278Liabilities 2014: $80,716Net Assets 2014: $855,5622014Assets 2015: $867,627Liabilities 2015: $79,447Net Assets 2015: $788,1802015Assets 2016: $708,085Liabilities 2016: $85,569Net Assets 2016: $622,5162016Assets 2017: $707,950Liabilities 2017: $120,296Net Assets 2017: $587,6542017Assets 2018: $702,896Liabilities 2018: $122,998Net Assets 2018: $579,8982018Assets 2019: $728,893Liabilities 2019: $115,041Net Assets 2019: $613,8522019Assets 2020: $677,304Liabilities 2020: $106,642Net Assets 2020: $570,6622020Assets 2021: $755,025Liabilities 2021: $118,985Net Assets 2021: $636,0402021Assets 2022: $657,240Liabilities 2022: $83,200Net Assets 2022: $574,0402022Assets 2023: $762,039Liabilities 2023: $128,249Net Assets 2023: $633,7902023Assets 2024: $726,636Liabilities 2024: $142,916Net Assets 2024: $583,7202024

Highlighted filing

2012

Assets$229,165
Liabilities$39,783
Net Assets$189,382

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $427,688Expenses 2011: $416,120Net Income 2011: $11,5682011Expenses 2012: $411,5222012Expenses 2013: $504,7602013Revenue 2014: $1,108,320Expenses 2014: $596,472Net Income 2014: $511,8482014Revenue 2015: $710,360Expenses 2015: $777,742Net Income 2015: -$67,3822015Revenue 2016: $719,331Expenses 2016: $884,995Net Income 2016: -$165,6642016Revenue 2017: $827,956Expenses 2017: $862,818Net Income 2017: -$34,8622017Revenue 2018: $949,640Expenses 2018: $957,396Net Income 2018: -$7,7562018Revenue 2019: $1,016,754Expenses 2019: $989,536Net Income 2019: $27,2182019Revenue 2020: $899,669Expenses 2020: $942,859Net Income 2020: -$43,1902020Revenue 2021: $1,063,547Expenses 2021: $958,854Net Income 2021: $104,6932021Revenue 2022: $954,209Expenses 2022: $1,019,870Net Income 2022: -$65,6612022Revenue 2023: $1,052,787Expenses 2023: $999,622Net Income 2023: $53,1652023Revenue 2024: $1,027,741Expenses 2024: $1,081,092Net Income 2024: -$53,3512024

Highlighted filing

2012

Revenue-
Expenses$411,522
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 12, 2013
Return Version
2011v1.2
Gross Receipts
$423,083
Mission and Program Overview

Mission

ACRP is a non-profit legal services organization that assists indigent persons facing the death penalty and sentenced to death in Arizona through direct representation, pro-bono consulting services and training for capital defense professionals, and public outreach and education.

Filing and Contact Details

Filer

EIN
86-0624668
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IRS990ScheduleO/GeneralExplanation/Explanation0The bylaws were amended on 51012 to remove term limits of any duly elected officer
IRS990ScheduleO/GeneralExplanation/Explanation1There are no committees with the authority to act on behalf of the governing board
IRS990ScheduleO/GeneralExplanation/Explanation2The Board will review the draft 990 after it has been prepared by the accountant and reviewed the Executive Director The Projects Treasurer ultimately signs the 990
IRS990ScheduleO/GeneralExplanation/Explanation3At the Fall board meeting the Projects conflict of interest policy is distributed to board members either in person or through US Post Each member reviews the policy and signs and returns indicating heshe has no conflict
IRS990ScheduleO/GeneralExplanation/Explanation4The Executive Director researches commensurate salaries for all positions and presents her research to the Board President with recommendations Compensation studiessurveys and Forms 990 of other organizations are used as part of the research The Board President reviews supplements and presents the research and his recommendations to the Board of Directors at the annual board meeting The Board discusses and votes in Executive Session on any changes to staff including Executive Director salaries
IRS990ScheduleO/GeneralExplanation/Explanation5All governing and financial documents are available upon request in either written or electronic format
IRS990ScheduleO/GeneralExplanation/Explanation6Prior period adjustment relates to accrual-basis adjustment to beginning balances as a result of the Projects audit for the year ended September 30 2012 which included opening balances The most significant adjustment was to accrue attorney fees receivable of approximately 40000 at 93011
IRS990ScheduleO/GeneralExplanation/Identifier001. Organizational document changes (Part VI, line 4)
IRS990ScheduleO/GeneralExplanation/Identifier102. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier607. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/TotalLiabilities/BOY040418
IRS990/TotalLiabilitiesBOY040418
IRS990/TotalLiabilities/EOY039783
IRS990/TotalLiabilitiesEOY039783
IRS990/TotalLiabNetAssetsFundBalances/BOY0173325
IRS990/TotalLiabNetAssetsFundBalances/EOY0229165
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0132907
IRS990/TotalNetAssetsFundBalances/EOY0189382
IRS990/TotalOtherCompensation016524
IRS990/TotalOtherRevenue0121
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0340409
IRS990/TotalProgramServiceRevenue0247082

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.14$0.58$1.03$1.08$0.05
2023Summary only. Only limited summary data is available for this year.$0.76$0.13$0.63$1.05$1.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.08$0.57$0.95$1.02$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.64$1.06$0.96$0.10
2020Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$0.90$0.94$0.04
2019Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$1.02$0.99$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.12$0.58$0.95$0.96$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$0.83$0.86$0.03
2016Summary only. Only limited summary data is available for this year.$0.71$0.09$0.62$0.72$0.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.71$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.11$0.60$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.41
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.43$0.42$0.01