Civic Intelligence

Unknown Organization

EIN 86-0931673 • 501(c)3

3906 E Broadway No 10585040
Siviq Scores

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

Liabilities / Assets

1st percentile

-647.10x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$500

Down $268,803 (-100%) from 2015

Liabilities

Down

-$323,551

Down $929,485 (-153%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,541,330 (-100%) from 2015

Expenses

Down

$16,480

Down $3,221,286 (-99%) from 2015

Net Income

Down

-$16,480

Down $320,044 (-105%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $930,510Liabilities 2011: $781,878Net Assets 2011: $148,6322011Assets 2012: $785,551Liabilities 2012: $857,530Net Assets 2012: -$71,9792012Assets 2013: $454,946Liabilities 2013: $688,436Net Assets 2013: -$233,4902013Assets 2014: $346,538Liabilities 2014: $857,521Net Assets 2014: -$510,9832014Assets 2015: $269,303Liabilities 2015: $605,9342015Assets 2016: $500Liabilities 2016: -$323,5512016

Highlighted filing

2016

Assets$500
Liabilities-$323,551
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,616,7722011Expenses 2012: $3,560,3792012Revenue 2013: $3,880,422Expenses 2013: $3,932,127Net Income 2013: -$51,7052013Revenue 2014: $3,658,919Expenses 2014: $3,936,412Net Income 2014: -$277,4932014Revenue 2015: $3,541,330Expenses 2015: $3,237,766Net Income 2015: $303,5642015Revenue 2016: $0Expenses 2016: $16,480Net Income 2016: -$16,4802016

Highlighted filing

2016

Revenue$0
Expenses$16,480
Net Income-$16,480
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$500
Liabilities
-$323,551
Net assets
-
Revenue
$0
Expenses
$16,480
Net income
-$16,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.32$0.00$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.61$3.54$3.24$0.30
2014Summary only. Only limited summary data is available for this year.$0.35$0.86$0.51$3.66$3.94$0.28
2013Summary only. Only limited summary data is available for this year.$0.45$0.69$0.23$3.88$3.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.86$0.07$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.78$0.15$3.62
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 2, 2013
Return Version
2011v1.5
Gross Receipts
$3,341,069
Filing and Contact Details

Filer

EIN
86-0931673
Raw XML AppendixShowing 400 of 436 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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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL PRINTED MATERIALS STATE THAT THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE, ETC. ALSO, THE SCHOOL IS AN ARIZONA CHARTER SCHOOL, WHICH IS A PUBLIC SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED AND ARIZONA RESIDENTS ARE AWARE THAT THE SCHOOL CAN NOT DISCRIMINATE IN ANY MANNER.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. ADDITIONALLY, THE SCHOOL HAS RECEIVED FEDERAL AND STATE GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT. 10% OF THE ORGANIZATIONS DECEMBER 2008 PAYMENT WAS WITHHELD UNTIL JANUARY 2009 DUE TO THE FISCAL 2008 AUDIT BEING SUBMITTED LATE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction253469
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0JOE PROVIDES SERVICES TO THE ORGANIZATION FOR REPAIRS, MAINTENANCE AND LEASEHOLD IMPROVEMENTS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1ATC PROVIDES CONTRACTED BARBER TRAINING TO THE SCHOOL.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2NATC PROVIDES CONTRACTED ELECTRICAL, CARPENTRY AND ARCHERY TRAINING TO THE SCHOOL.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ARIZONA TRADE COLLEGES (ATC)
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11NORTH AMERICAN TECHNICAL COLLEGE (NATC)
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JOE MARTINEZ
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BROTHER OF PRESIDENT OF ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DIRECTORS IN THIS ORGANIZATION ARE ALSO STOCKHOLDERS IN ATC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2DIRECTORS IN THIS ORGANIZATION ARE ALSO STOCKHOLDERS IN NATC
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IRS990ScheduleL/LoanTable/NamePerson0JOE MARTINEZ BROTHER OF PRESIDENT
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IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW/OPERATIONS
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IRS990ScheduleO/GeneralExplanation/Explanation0DANIEL MARTINEZ AND ALBERT GARGIULO, BOARD MEMBERS, HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS COMPLETED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND SUBMITTED BY THE ORGANIZATION TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. ANY ISSUES ARE IDENTIFIED, DISCUSSED AND RECONCILED IF NECESSARY AND THE FORM 990 IS THEN SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGMENT IS SIGNED ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII, LINE 2C
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085040
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04809675455
IRS990/TotalAssets/BOY0930510
IRS990/TotalAssetsBOY0930510
IRS990/TotalAssets/EOY0785551
IRS990/TotalAssetsEOY0785551
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IRS990/TotalFunctionalExpenses/ProgramServices02999603
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IRS990/TotalLiabilitiesBOY0781878
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IRS990/TotalLiabilitiesEOY0857530
IRS990/TotalLiabNetAssetsFundBalances/BOY0930510
IRS990/TotalLiabNetAssetsFundBalances/EOY0785551
IRS990/TotalNbrEmployees054
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0148632
IRS990/TotalNetAssetsFundBalances/EOY0-71979
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue025322
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02999603
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg095550
IRS990/TotalRevenueCurrentYear03339768
IRS990/TotalRevenue/ExclusionAmount0-1301
IRS990/TotalRevenuePriorYear03530029
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome025322
IRS990/TotalRevenue/TotalRevenueColumn03339768
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices02241

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