Civic Intelligence

Arizona Capital Representation Project

990 • Fiscal year 2013 • EIN 86-0624668

Oct 01, 2012 to Sep 30, 2013 • Filed on May 12, 2014

101 E Pennington85701
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$401,366

Up $172,201 (+75%) from 2012

Net Assets

Up

$343,714

Up $154,332 (+81%) from 2012

Liabilities

Up

$57,652

Up $17,869 (+45%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$504,760

Up $93,238 (+23%) from 2012

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

2013

Assets$401,366
Liabilities$57,652
Net Assets$343,714

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

2013

Revenue-
Expenses$504,760
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$659,092
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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IRS990/Description0In 2013, the Arizona Capital representation Project (?Project?) directly represented 10 individuals facing sentences of death. The Project provided pro bono consulting assistance on over 74 additional capital cases at all stages of litigation (from pretrial through clemency). The Project co-hosted one, multi-day, intensive capital bring-your-own-case training and Project staff served as faculty in two other trainings. The Project hosted 12 moot oral arguments and provided sample materials to dozens of capital defense teams at all stages of litigation. The Project consulted with several unrepresented inmates on death row who were awaiting the appointment of counsel, and helped to recruit counsel for those cases. Through its casetracking efforts, the Project continued to monitor pending capital cases in Arizona and collect and preserve relevant statistical date.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Management of the Project considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organization?s status as a not-for-profit entity. Management believes that the Project met the requirements to maintain its tax-exempt status.
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IRS990ScheduleO/GeneralExplanation/Explanation0There are no committees with the authority to act on behalf of the governing board.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board will review the draft 990 after it has been prepared by the accountant and reviewed the Executive Director. The Project9s Treasurer ultimately signs the 990.
IRS990ScheduleO/GeneralExplanation/Explanation2At the Fall board meeting, the Project9s conflict of interest policy is distributed to board members, either in person or through U.S. Post. Each member reviews the policy and signs and returns indicating he/she has no conflict.
IRS990ScheduleO/GeneralExplanation/Explanation3The Executive Director researches commensurate salaries for all positions and presents her research to the Board President with recommendations. Compensation studies/surveys 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/Explanation4All governing and financial documents are available upon request in either written or electronic format.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 E Pennington Ste 201
IRS990/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085701
IRS990/TheBooksAreInCareOf/NamePerson0The Corporation
IRS990/TheBooksAreInCareOf/TelephoneNumber05202298550
IRS990/TotalAssets/BOY0229165
IRS990/TotalAssetsBOY0229165
IRS990/TotalAssets/EOY0401366
IRS990/TotalAssetsEOY0401366
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0291730
IRS990/TotalExpensesCurrentYear0504760
IRS990/TotalExpensesPriorYear0411522
IRS990/TotalFunctionalExpenses/Fundraising02971
IRS990/TotalFunctionalExpenses/ManagementAndGeneral090420
IRS990/TotalFunctionalExpenses/ProgramServices0411369
IRS990/TotalFunctionalExpenses/Total0504760
IRS990/TotalFundrsngExpCurrentYear02971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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