Civic Intelligence

Pima County Interfaith Council Inc

EIN 86-0666681 • 501(c)4 • Tucson, AZ

Profile

See Schedule O Attachment X

3200 North Los Altos AveTucson, AZ 85705

www.pimacountyinterfaith.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

734%

Faster asset growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-57%

Faster revenue growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$15,327

Up $13,490 (+734%) from 2014

Liabilities

Down

$28,000

Down $8,611 (-24%) from 2014

Net Assets

Up

-$12,673

Up $22,101 (+64%) from 2014

Operations
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Down

$59,618

Down $80,544 (-57%) from 2014

Expenses

Down

$37,517

Down $110,263 (-75%) from 2014

Net Income

Up

$22,101

Up $29,719 (+390%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $23,965Liabilities 2010: $02010Assets 2011: $24,245Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $8,604Net Assets 2012: -$8,6042012Assets 2013: $23,999Liabilities 2013: $51,155Net Assets 2013: -$27,1562013Assets 2014: $1,837Liabilities 2014: $36,611Net Assets 2014: -$34,7742014Assets 2015: $15,327Liabilities 2015: $28,000Net Assets 2015: -$12,6732015

Highlighted filing

2015

Assets$15,327
Liabilities$28,000
Net Assets-$12,673
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $157,612Expenses 2010: $228,752Net Income 2010: -$71,1402010Revenue 2011: $336,038Expenses 2011: $146,356Net Income 2011: $189,6822011Revenue 2012: $127,128Expenses 2012: $159,977Net Income 2012: -$32,8492012Revenue 2013: $121,235Expenses 2013: $163,207Net Income 2013: -$41,9722013Revenue 2014: $140,162Expenses 2014: $147,780Net Income 2014: -$7,6182014Revenue 2015: $59,618Expenses 2015: $37,517Net Income 2015: $22,1012015

Highlighted filing

2015

Revenue$59,618
Expenses$37,517
Net Income$22,101
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,327
Liabilities
$28,000
Net assets
-$12,673
Revenue
$59,618
Expenses
$37,517
Net income
$22,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.28$0.13$0.60$0.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.37$0.35$1.40$1.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.51$0.27$1.21$1.63$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.09$1.27$1.60$0.33
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$3.36$1.46$1.90
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$1.58$2.29$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$59,618
Mission and Program Overview

Mission

See Schedule O Attachment X

Program Services

DescriptionGrantsExpenses
See Schedule O Attachment X-$36,741
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen HazlettBoard Member-$0--
Guilio GrecchiBoard Member-$0--
Ernie LujanTreasurer-$0--
Leonard BasurtoBoard Member-$0--
Leah Sandwell-WeissExecutive Team-$0--
Leona OConnorExecutive Team-$0--
Kevin CourtneyLead OrganizerPT$0--
Mari Helen HighBoard Member-$0--
Pat AlvarezBoard Member-$0--
James OjedaBoard Member-$0--
Larry RodensteinBoard Member-$0--
Tim WalrathBoard Member-$0--
Marc SbarBoard Member-$0--
Elaine JonesBoard Member-$0--
Judy KeigyBoard Member-$0--
Hope GoldsmithBoard Member-$0--
Patsy StewartBoard Member-$0--
Kathy BudwayBoard Member-$0--
Art MendozaBoard Member-$0--
Bernie FrankiewiczExecutive Team-$0--
Mireya EscobedaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pima County Interfaith Council
EIN
86-0666681
Address
3200 North Los Altos Ave, Tucson, AZ 85705

Signing Officer

Name
Ernie Lujan
Title
Treasurer
Phone
5209032333
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organizations primary exempt purpose: Pima County Interfaith Council (PCIC) is an independent organization made up of congregations, schools, and other not-for-profit organizations. PCICs mission is to build organizations that are universities of public life, dedicated to developing citizens in the fullest sense: participants in our democracy and agents in the creation of a more just society. Part III Program Service Accomplishments:Participated actively in the development and planning for the Pima County Bond. Served on the bond strategy team and educated member congregations about the bond.Trained over 500 local leaders to participate in their communitys decisions.Brought people of diverse faiths together to work for the common good.Did trainings on immigration, education, workforce development, and racial profiling in schools, congregations, neighborhoods and non-profits.”

Description of other expenses Part I line 16

“Description AmountContracts with affiliated orgs. 2,967Training/travel 5,419Miscellaneous 113”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from affiliated org. 33,321 28,000Payroll liabilities 2,432 0Credit card liability 858 0”

Raw XML Appendix228 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0The Lead Organizer is compensated through an affiliated organization, Pima County Inferfaith Council, Inc. During the year ended December 31, 2015, Pima County Interfaith Council paid $10,000 to PCIC, Inc. which included reimbursement for the Lead Organizers time.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maureen Hazlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Guilio Grecchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ernie Lujan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leonard Basurto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leah Sandwell-Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leona OConnor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Courtney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mari Helen High
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Pat Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9James Ojeda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Larry Rodenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tim Walrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Marc Sbar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Elaine Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Judy Keigy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Hope Goldsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Patsy Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Kathy Budway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Art Mendoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Bernie Frankiewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Mireya Escobeda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Team
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Team
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Lead Organizer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Executive Team
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations primary exempt purpose: Pima County Interfaith Council (PCIC) is an independent organization made up of congregations, schools, and other not-for-profit organizations. PCICs mission is to build organizations that are universities of public life, dedicated to developing citizens in the fullest sense: participants in our democracy and agents in the creation of a more just society. Part III Program Service Accomplishments:Participated actively in the development and planning for the Pima County Bond. Served on the bond strategy team and educated member congregations about the bond.Trained over 500 local leaders to participate in their communitys decisions.Brought people of diverse faiths together to work for the common good.Did trainings on immigration, education, workforce development, and racial profiling in schools, congregations, neighborhoods and non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountContracts with affiliated orgs. 2,967Training/travel 5,419Miscellaneous 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan from affiliated org. 33,321 28,000Payroll liabilities 2,432 0Credit card liability 858 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ernie Lujan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05209032333
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pima County Interfaith Council
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ReturnHeader/Filer/EIN0860666681
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 North Los Altos Ave
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ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455076143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E Broadway Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05202477087
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T15:32:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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