Civic Intelligence

Metropolitan Pima Alliance

990 • Fiscal year 2021 • EIN 86-0889026

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization ProfileWWW.MPAAZ.ORG
PO Box 2790Tucson, AZ 85702

(520) 751-1030

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.54x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.51x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

84%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$279,770

Up $83,988 (+43%) from 2020

Net Assets

Up

$128,813

Up $69,770 (+118%) from 2020

Liabilities

Up

$150,957

Up $14,218 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Up

$296,292

Up $135,237 (+84%) from 2020

Expenses

Up

$226,522

Up $30,725 (+16%) from 2020

Net Income

Up

$69,770

Up $104,512 (+301%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $86,047Liabilities 2010: $0Net Assets 2010: $86,0472010Assets 2011: $66,830Liabilities 2011: $758Net Assets 2011: $66,0722011Assets 2012: $69,234Liabilities 2012: $0Net Assets 2012: $69,2342012Assets 2013: $103,324Liabilities 2013: $16,860Net Assets 2013: $86,4642013Assets 2014: $163,930Liabilities 2014: $94,115Net Assets 2014: $69,8152014Assets 2015: $207,682Liabilities 2015: $147,487Net Assets 2015: $60,1952015Assets 2016: $192,524Liabilities 2016: $154,322Net Assets 2016: $38,2022016Assets 2017: $184,143Liabilities 2017: $172,320Net Assets 2017: $11,8232017Assets 2019: $247,087Liabilities 2019: $153,302Net Assets 2019: $93,7852019Assets 2020: $195,782Liabilities 2020: $136,739Net Assets 2020: $59,0432020Assets 2021: $279,770Liabilities 2021: $150,957Net Assets 2021: $128,8132021Assets 2022: $222,518Liabilities 2022: $121,557Net Assets 2022: $100,9612022Assets 2023: $114,918Liabilities 2023: $44,069Net Assets 2023: $70,8492023Assets 2024: $92,794Liabilities 2024: $29,148Net Assets 2024: $63,6462024

Highlighted filing

2021

Assets$279,770
Liabilities$150,957
Net Assets$128,813
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $142,658Expenses 2010: $140,334Net Income 2010: $2,3242010Revenue 2011: $141,853Expenses 2011: $161,828Net Income 2011: -$19,9752011Expenses 2012: $167,5072012Revenue 2013: $208,709Expenses 2013: $196,689Net Income 2013: $12,0202013Revenue 2014: $178,734Expenses 2014: $195,383Net Income 2014: -$16,6492014Revenue 2015: $217,132Expenses 2015: $226,752Net Income 2015: -$9,6202015Revenue 2016: $247,891Expenses 2016: $269,884Net Income 2016: -$21,9932016Revenue 2017: $261,967Expenses 2017: $288,346Net Income 2017: -$26,3792017Revenue 2019: $243,017Expenses 2019: $197,837Net Income 2019: $45,1802019Revenue 2020: $161,055Expenses 2020: $195,797Net Income 2020: -$34,7422020Revenue 2021: $296,292Expenses 2021: $226,522Net Income 2021: $69,7702021Revenue 2022: $250,757Expenses 2022: $278,609Net Income 2022: -$27,8522022Revenue 2023: $245,802Expenses 2023: $275,914Net Income 2023: -$30,1122023Revenue 2024: $226,535Expenses 2024: $233,738Net Income 2024: -$7,2032024

Highlighted filing

2021

Revenue$296,292
Expenses$226,522
Net Income$69,770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.2
Gross Receipts
$347,362
Mission and Program Overview

Mission

Advocate responsible development in the pima county, az metro area and further the interests of the real estate and development industry through education, public policy advocacy and networking.

Mpa works to create a prosperous community by promoting collaborative real estate development policies, building partnerships and finding common ground.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,693$169,152▲ $36,459
Accounts Receivable$52,595$96,943▲ $44,348
Prepaid Expenses and Deferred Charges$10,459$13,675▲ $3,216
Land, Buildings, and Equipment, Net$35$0▼ $35
Total Assets$195,782$279,770▲ $83,988
Liabilities
Deferred Revenue$135,410$139,945▲ $4,535
Accounts Payable and Accrued Expenses$1,329$11,012▲ $9,683
Total Liabilities$136,739$150,957▲ $14,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,043$128,813▲ $69,770
Total Net Assets Fund Balance$59,043$128,813▲ $69,770
Total Liabilities and Net Assets / Fund Balance$195,782$279,770▲ $83,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,840$4,840
Equipment$0$4,579$4,579
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Rob LambChairman
Matt BaileyCounsel to the Board
Jamie BrownEx-officio
Peter DourleinEx-officio
Alice TempletonMember
Bill RodewaldMember
Camila Martins-bekatMember
Cody McguireMember
David OllanikMember
David RamsowerMember
Greg MohlMember
Jack ClementsMember
Jeff KiewelMember
Jim TressMember
Linda MoralesMember
Lucinda SmedleyMember
Paul PenaMember
Perry WhitthorneMember
Rob TomlinsonMember
Rory JunemanMember
Ryan StuckiMember
Terry KlippMember
Walter HogeMember
Shannon MurphySecretary
Kelsey BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,129
Program Service Revenue
$166,350
Investment Income
$0
Other Revenue
$102,813
Change in Net Assets
$69,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,688
Other Expenses$51,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$93,500
Other Salaries and Wages---$53,816
Other Employee Benefits---$13,049
Payroll Taxes---$11,378
Fees for Services Accounting---$7,119
All Other Expenses---$5,440
Other Expenses---$4,966
Advertising---$4,367
Pension Plan Contributions---$2,945
Insurance---$1,781
Depreciation Depletion---$35
Total Functional Expenses$0$0$0$226,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,255
Fundraising Direct Expenses$51,070
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Amended by-laws, no significant changes requiring further disclosure.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board considers conflict of interest at each meeting.”

Form 990, Part VI, Section B, Line 15A

“Executive committee of the board sets compensation.”

Form 990, Part VI, Section C, Line 18

“At the administrative office.”

Form 990, Part VI, Section C, Line 19

“At the administrative office.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Pima Alliance
EIN
86-0889026
Phone
5207511030
Address
PO BOX 2790, TUCSON, AZ 85702

Signing Officer

Name
Allyson Solomon
Title
Exec Director
Phone
5207511030
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Solomon
Formed
2000
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
0

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COUNSEL TO THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt051070
IRS990/FundraisingGrossIncomeAmt0137255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt027129
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01781
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09419
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCATE RESPONSIBLE DEVELOPMENT IN THE PIMA COUNTY, AZ METRO AREA AND FURTHER THE INTERESTS OF THE REAL ESTATE AND DEVELOPMENT INDUSTRY THROUGH EDUCATION, PUBLIC POLICY ADVOCACY AND NETWORKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059043
IRS990/NetAssetsOrFundBalancesEOYAmt0128813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128813
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013049
IRS990/OtherExpensesGrp/Desc0OFFICE EXP
IRS990/OtherExpensesGrp/Desc1RESEARCH RPT PROF FEE
IRS990/OtherExpensesGrp/Desc2STAFF RELATED EXP
IRS990/OtherExpensesGrp/Desc3IMMERSION
IRS990/OtherExpensesGrp/TotalAmt012918
IRS990/OtherExpensesGrp/TotalAmt18750
IRS990/OtherExpensesGrp/TotalAmt26458
IRS990/OtherExpensesGrp/TotalAmt34966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IMMERSION
IRS990/OtherRevenueMiscGrp/Desc1MISC INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15478
IRS990/OtherRevenueTotalAmt016628
IRS990/OtherSalariesAndWagesGrp/TotalAmt053816
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011378
IRS990/PensionPlanContributionsGrp/TotalAmt02945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013675
IRS990/PrincipalOfficerNm0ALLYSON SOLOMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt032094
IRS990/PYOtherRevenueAmt035074
IRS990/PYProgramServiceRevenueAmt0125980
IRS990/PYRevenuesLessExpensesAmt0-34742
IRS990/PYSalariesCompEmpBnftPaidAmt0163703
IRS990/PYTotalExpensesAmt0195797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161055
IRS990/ReconcilationRevenueExpnssAmt069770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED BY-LAWS, NO SIGNIFICANT CHANGES REQUIRING FURTHER DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONSIDERS CONFLICT OF INTEREST AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE OF THE BOARD SETS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195782
IRS990/TotalAssetsEOYAmt0279770
IRS990/TotalAssetsGrp/BOYAmt0195782
IRS990/TotalAssetsGrp/EOYAmt0279770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027129
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226522

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,770
Liabilities
$150,957
Net assets
$128,813
Revenue
$296,292
Expenses
$226,522
Net income
$69,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$2.27$2.34$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.44$0.71$2.46$2.76$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.22$1.01$2.51$2.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.51$1.29$2.96$2.27$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.37$0.59$1.61$1.96$0.35
2019Summary only. Only limited summary data is available for this year.$2.47$1.53$0.94$2.43$1.98$0.45
2017Summary only. Only limited summary data is available for this year.$1.84$1.72$0.12$2.62$2.88$0.26
2016Summary only. Only limited summary data is available for this year.$1.93$1.54$0.38$2.48$2.70$0.22
2015Summary only. Only limited summary data is available for this year.$2.08$1.47$0.60$2.17$2.27$0.10
2014Summary only. Only limited summary data is available for this year.$1.64$0.94$0.70$1.79$1.95$0.17
2013Summary only. Only limited summary data is available for this year.$1.03$0.17$0.86$2.09$1.97$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.42$1.62$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.43$1.40$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits