Civic Intelligence

Technical Assistance Partnership of Arizona

990 • Fiscal year 2021 • EIN 86-0975231

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 12, 2022

Organization ProfileTAPAZ.ORG

View Organization Page

2929 North Central Avenue No 1550Phoenix, AZ 85012

(602) 385-6500

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$302,359

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,493,848

Up $1,559,808 (+22%) from 2020

Net Assets

Up

$8,175,401

Up $1,545,159 (+23%) from 2020

Liabilities

Up

$318,447

Up $14,649 (+4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Up

$8,170,054

Up $1,166,416 (+17%) from 2020

Expenses

Up

$6,579,216

Up $1,132,209 (+21%) from 2020

Net Income

Up

$1,590,838

Up $34,207 (+2.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2011: $129,892Liabilities 2011: $0Net Assets 2011: $129,8922011Assets 2012: $203,041Liabilities 2012: $11,467Net Assets 2012: $191,5742012Assets 2013: $171,805Liabilities 2013: $10,753Net Assets 2013: $161,0522013Assets 2014: $302,298Liabilities 2014: $22,602Net Assets 2014: $279,6962014Assets 2015: $421,950Liabilities 2015: $9,711Net Assets 2015: $412,2392015Assets 2016: $513,480Liabilities 2016: $26,615Net Assets 2016: $486,8652016Assets 2017: $981,065Liabilities 2017: $19,771Net Assets 2017: $961,2942017Assets 2018: $4,352,306Liabilities 2018: $94,944Net Assets 2018: $4,257,3622018Assets 2019: $5,154,680Liabilities 2019: $151,333Net Assets 2019: $5,003,3472019Assets 2020: $6,934,040Liabilities 2020: $303,798Net Assets 2020: $6,630,2422020Assets 2021: $8,493,848Liabilities 2021: $318,447Net Assets 2021: $8,175,4012021Assets 2022: $8,912,098Liabilities 2022: $406,379Net Assets 2022: $8,505,7192022Assets 2023: $9,182,626Liabilities 2023: $643,720Net Assets 2023: $8,538,9062023Assets 2024: $8,548,325Liabilities 2024: $754,192Net Assets 2024: $7,794,1332024

Highlighted filing

2021

Assets$8,493,848
Liabilities$318,447
Net Assets$8,175,401
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $263,6352011Revenue 2012: $441,277Expenses 2012: $379,595Net Income 2012: $61,6822012Expenses 2013: $556,0732013Revenue 2014: $967,722Expenses 2014: $849,078Net Income 2014: $118,6442014Revenue 2015: $1,251,487Expenses 2015: $1,118,944Net Income 2015: $132,5432015Revenue 2016: $1,089,373Expenses 2016: $1,014,747Net Income 2016: $74,6262016Revenue 2017: $3,057,844Expenses 2017: $2,583,415Net Income 2017: $474,4292017Revenue 2018: $6,252,031Expenses 2018: $2,955,963Net Income 2018: $3,296,0682018Revenue 2019: $4,385,611Expenses 2019: $3,639,626Net Income 2019: $745,9852019Revenue 2020: $7,003,638Expenses 2020: $5,447,007Net Income 2020: $1,556,6312020Revenue 2021: $8,170,054Expenses 2021: $6,579,216Net Income 2021: $1,590,8382021Revenue 2022: $7,929,587Expenses 2022: $7,524,572Net Income 2022: $405,0152022Revenue 2023: $9,174,525Expenses 2023: $9,126,999Net Income 2023: $47,5262023Revenue 2024: $7,957,351Expenses 2024: $8,713,564Net Income 2024: -$756,2132024

Highlighted filing

2021

Revenue$8,170,054
Expenses$6,579,216
Net Income$1,590,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 12, 2022
Return Version
2020v4.2
Gross Receipts
$8,620,478
Mission and Program Overview

Mission

To support organizations, activities, projects and strategies that strengthen community-based health services and better health outcomes for arizona's most underserved populations.

To support organizations, activities, projects and strategies that strengthen (cont. On sch o)community-based health services and better health outcomes for arizona's most underserved citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,497,498$4,662,793▲ $1,165,295
Investments in Publicly Traded Securities$1,046,009$1,797,227▲ $751,218
Accounts Receivable$1,826,792$1,206,523▼ $620,269
Cash and Non-Interest-Bearing Accounts$173,899$507,671▲ $333,772
Other Notes and Loans Receivable, Net$314,845$300,532▼ $14,313
Prepaid Expenses and Deferred Charges$74,997$19,102▼ $55,895
Total Assets$6,934,040$8,493,848▲ $1,559,808
Liabilities
Accounts Payable and Accrued Expenses$199,656$318,447▲ $118,791
Other Liabilities$104,142$0▼ $104,142
Total Liabilities$303,798$318,447▲ $14,649
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,825,347$7,178,836▲ $1,353,489
Net Assets Without Donor Restrictions$804,895$996,565▲ $191,670
Total Net Assets Fund Balance$6,630,242$8,175,401▲ $1,545,159
Total Liabilities and Net Assets / Fund Balance$6,934,040$8,493,848▲ $1,559,808
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Nicholas VasquezChair
Joshua PetersonVice Chair/treasurer
Aidan McsheffreyTrustee
Ann-marie AlameddinTrustee
Coleen LomaxTrustee
Dede Yazzie DevineTrustee
Essen OtuTrustee
January ContrerasTrustee
Jason WongTrustee
Javier Cardenas MdTrustee
Jesus RiveraTrustee
Maria ManriquezTrustee
Milton DohoneyTrustee
Sherri SlaytonTrustee
Siman QaasimTrustee
Stan AronovitchTrustee
Susan PepinTrustee
Thomas SandsTrustee
Will HumbleTrustee
Ylenia AguilarTrustee
Suzanne PfisterCEO
Roy PringleCOO
Priscilla FooteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community BridgesNavigator Services For Veterans1855 W BASELINE ROAD 101, Mesa, AZ 85202$1,215,947
Crisis Response NetworkSupport Line Services For Veterans1275 W WASHINGTON ST 210, Tempe, AZ 85281$339,751
Asu FoundationData And Evaluation Services300 E UNIVERSITY DR 2061, Tempe, AZ 85281$122,025
Revenue and Support

Revenue Composition

Contributions and Grants
$7,893,849
Program Service Revenue
$219,338
Investment Income
$56,867
Other Revenue
$0
All Other Contributions
$2,788,879
Change in Net Assets
$1,590,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,170,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,555
Total Revenue per Audited Statements
$8,256,609
Total Revenue per Form 990
$8,170,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,583,439
Salaries, Compensation, and Employee Benefits$2,303,412
Grants and Similar Amounts Paid$692,365
Total Fundraising Expense$12,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,877,257$137,004$6,337$3,020,598
Other Salaries and Wages$1,920,167$232,695$2,040$2,154,902
Grants to Domestic Orgs$692,365--$692,365
Occupancy$137,994$22,836-$160,830
Office Expenses$142,806$15,844$1,551$160,201
Payroll Taxes$147,091$1,219$200$148,510
Conferences and Meetings$22,447$682$1,762$24,891
Insurance$12,026$12,828-$24,854
Fees for Services Accounting-$22,880-$22,880
Travel$19,319$1,686$798$21,803
Fees for Services Legal$12,618--$12,618
Other Expenses$4,067$1,982$150$6,199
Depreciation Depletion$1,889--$1,889
Total Functional Expenses$6,082,126$484,150$12,940$6,579,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,711,450
Expenses per Audited Statements$6,579,216
Total Expenses per Form 990$6,579,216
Expenses Not Reported on Form 990$132,234
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Department of Health ServicesPhoenix, AZ3Vision Screening Devices$256,395
WildfirePhoenix, AZ3Legal Advocate for Rental Assistance$100,000
Electromagnetic Safety AllianceTucson, AZ3International Comm on Biological Effective of Electromagnetic Fields - Resea$80,000
Upward for Children and FamiliesPhoenix, AZ3Assist Children With Special Needs$20,000
WOMEN'S HEALTH COALITIONPhoenix, AZ3Census Outreach$8,460
Human Animal ConnectionTucson, AZ3General Operating$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The organization's audit committee and board of directors review and approve the form 990 before it is filed.”

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

“The organization has a written conflict of interest policy. The policy requires a written disclosure and signature from all members of the board of trustees and all employees on an annual basis, and as conflicts arise. The form requires that those completing the form disclose conflicts, if any. The forms are collected at the time of the annual board of trustees meeting. Any conflicts disclosed are discussed by the board.”

Form 990, Part VI, Section B, Line 15

“The organization does not directly compensate any officers or key employees. The officers salaries are determined by the executive committee of the related organization based on comparability data and independent compensation studies conducted every three years.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“These amounts include compensation for the ceo and coo. These compensation amounts were paid in full by a related organization, vitalyst health foundation (vitalyst). The compensation amounts shown represent total compensation paid to these two individuals for the 2020 calendar year for services they provide to both vitalyst and to the filing organization.”

Filing and Contact Details

Filer

Filer Name
Technical Assistance Partnership
EIN
86-0975231
Phone
6023856500
Address
2929 NORTH CENTRAL AVENUE NO 1550, PHOENIX, AZ 85012

Signing Officer

Name
Suzanne Pfister
Title
CEO
Phone
6023856500
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Pfister
Formed
2000
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
21
Employees
42
Volunteers
21

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 2,863,937. Management and general expenses 104,820. Fundraising expenses 6,337. Total expenses 2,975,094. Graphics design: program service expenses 13,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,320. Payroll services: program service expenses 0. Management and general expenses 32,184. Fundraising expenses 0. Total expenses 32,184.”

Form 990, Part XI Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Tap-az recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2021, tap-az had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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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/ActivityOrMissionDesc0TO SUPPORT ORGANIZATIONS, ACTIVITIES, PROJECTS AND STRATEGIES THAT STRENGTHEN (CONT. ON SCH O)COMMUNITY-BASED HEALTH SERVICES AND BETTER HEALTH OUTCOMES FOR ARIZONA'S MOST UNDERSERVED CITIZENS.
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IRS990/Desc0PROVIDING FUNDING FOR ORGANIZATIONS AND ACTIVITIES TO STRENGTHEN COMMUNITY-BASED HEALTH SERVICES FOR UNDERSERVED POPULATIONS IN ARIZONA. TAP-AZ HAS ENTERED INTO SEVERAL SPONSORSHIP AGREEMENTS WITH INCORPORATED ARIZONA NONPROFITS AS WELL AS UNINCORPORATED ASSOCIATIONS. THE SPONSORED PROJECTS WORK IN AREAS SUCH AS PROVIDING SUPPORT FOR ARMED SERVICES VETERANS AND THEIR FAMILIES, PROVIDING EMPLOYMENT OPPORTUNITIES FOR YOUTH AGING OUT OF THE FOSTER CARE SYSTEM, DEVELOPING COMMUNITY GARDENS AND TEACHING WORKFORCE DEVELOPMENT, OUTREACH EFFORTS TO PROVIDE AHCCCS COVERAGE, EXPANDING THE MARICOPA COUNTY FOOD SYSTEM, EMPOWERING YOUNG WOMEN WITH LEADERSHIP AND LIFE SKILLS, TEACHING LIFE SKILLS IN SCHOOLS, CREATING ACCESS TO HEALTHY FOODS IN SOUTH PHOENIX, AND ADDRESSING STATEWIDE AMERICAN INDIAN BEHAVIORAL HEALTH ISSUES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,493,848
Liabilities
$318,447
Net assets
$8,175,401
Revenue
$8,170,054
Expenses
$6,579,216
Net income
$1,590,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.75$7.79$7.96$8.71$0.76
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.64$8.54$9.17$9.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.91$0.41$8.51$7.93$7.52$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.49$0.32$8.18$8.17$6.58$1.59
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.30$6.63$7.00$5.45$1.56
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.15$5.00$4.39$3.64$0.75
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.09$4.26$6.25$2.96$3.30
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$3.06$2.58$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$1.09$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.25$1.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.97$0.85$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.56
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.44$0.38$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.26