Civic Intelligence

Arizona Strut Students Recycling Used Technology

990 • Fiscal year 2017 • EIN 86-0977732

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profilewww.azstrut.org
1720 W BROADWAY ROAD Room 101Mesa, AZ 85202

(480) 222-4066

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$64,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$225,263

Up $25,823 (+13%) from 2016

Net Assets

Up

$222,653

Up $25,670 (+13%) from 2016

Liabilities

Up

$2,610

Up $153 (+6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Down

$673,461

Down $148 (-0.0%) from 2016

Expenses

Up

$647,791

Up $25,185 (+4.0%) from 2016

Net Income

Down

$25,670

Down $25,333 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $24,551Liabilities 2010: $1,485Net Assets 2010: $23,0662010Assets 2011: $46,996Liabilities 2011: $1,704Net Assets 2011: $45,2922011Assets 2012: $124,875Liabilities 2012: $1,524Net Assets 2012: $123,3512012Assets 2013: $150,098Liabilities 2013: $1,415Net Assets 2013: $148,6832013Assets 2014: $175,901Liabilities 2014: $1,465Net Assets 2014: $174,4362014Assets 2015: $147,524Liabilities 2015: $1,544Net Assets 2015: $145,9802015Assets 2016: $199,440Liabilities 2016: $2,457Net Assets 2016: $196,9832016Assets 2017: $225,263Liabilities 2017: $2,610Net Assets 2017: $222,6532017Assets 2018: $238,997Liabilities 2018: $2,926Net Assets 2018: $236,0712018Assets 2019: $216,770Liabilities 2019: $2,506Net Assets 2019: $214,2642019Assets 2020: $251,266Liabilities 2020: $5,323Net Assets 2020: $245,9432020Assets 2021: $258,688Liabilities 2021: $9,039Net Assets 2021: $249,6492021Assets 2022: $376,289Liabilities 2022: $7,515Net Assets 2022: $368,7742022Assets 2023: $355,868Liabilities 2023: $9,165Net Assets 2023: $346,7032023Assets 2024: $606,221Liabilities 2024: $6,717Net Assets 2024: $599,5042024

Highlighted filing

2017

Assets$225,263
Liabilities$2,610
Net Assets$222,653
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $116,698Expenses 2010: $110,715Net Income 2010: $5,9832010Revenue 2011: $137,508Expenses 2011: $115,282Net Income 2011: $22,2262011Revenue 2012: $191,518Expenses 2012: $113,459Net Income 2012: $78,0592012Revenue 2013: $619,999Expenses 2013: $629,667Net Income 2013: -$9,6682013Revenue 2014: $691,281Expenses 2014: $665,528Net Income 2014: $25,7532014Revenue 2015: $636,641Expenses 2015: $665,097Net Income 2015: -$28,4562015Revenue 2016: $673,609Expenses 2016: $622,606Net Income 2016: $51,0032016Revenue 2017: $673,461Expenses 2017: $647,791Net Income 2017: $25,6702017Revenue 2018: $669,686Expenses 2018: $656,268Net Income 2018: $13,4182018Revenue 2019: $600,808Expenses 2019: $622,615Net Income 2019: -$21,8072019Revenue 2020: $644,091Expenses 2020: $612,412Net Income 2020: $31,6792020Revenue 2021: $842,099Expenses 2021: $838,393Net Income 2021: $3,7062021Revenue 2022: $1,213,767Expenses 2022: $1,418,492Net Income 2022: -$204,7252022Revenue 2023: $1,253,499Expenses 2023: $1,595,425Net Income 2023: -$341,9262023Revenue 2024: $1,655,692Expenses 2024: $1,821,463Net Income 2024: -$165,7712024

Highlighted filing

2017

Revenue$673,461
Expenses$647,791
Net Income$25,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$674,364
Mission and Program Overview

Mission

To support applied learning in our educational system through scholarships and donated electronics technology and to provide refurbished equipment to education and community non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,107$81,691▲ $584
Cash and Non-Interest-Bearing Accounts$51,230$63,766▲ $12,536
Inventories for Sale or Use$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$16,603$29,306▲ $12,703
Total Assets$199,440$225,263▲ $25,823
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$2,457$2,610▲ $153
Total Liabilities$2,457$2,610▲ $153
Net Assets / Fund Balance
Unrestricted Net Assets$196,983$222,653▲ $25,670
Total Net Assets Fund Balance$196,983$222,653▲ $25,670
Total Liabilities and Net Assets / Fund Balance$199,440$225,263▲ $25,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,768$18,002$37,770
Leasehold Improvements$9,538$2,093$11,631
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$64,500$64,500

Board Members and Trustees

NameTitle
Charlotte RauchfussPresident
-Director
Bob SamsonDirector
Jackie TerryDirector
Peggy LashierDirector
Scott PlatskyDirector
Tom MehlertDirector
John BurleySecretary
Jeffrey JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,092
Program Service Revenue
$215,979
Investment Income
$583
Other Revenue
$1,807
All Other Contributions
$455,092
Change in Net Assets
$25,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,145$407,026Scrap Value
Total Noncash Contributions3,145$407,026-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,562
Grants and Similar Amounts Paid$206,054
Salaries, Compensation, and Employee Benefits$113,175
Total Fundraising Expense$5,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,647--$197,647
Current Officers, Directors, Trustees, and Key Employees$48,375$12,900$3,225$64,500
Fees for Services Other$49,886$2,765-$52,651
Other Salaries and Wages$31,824$7,046$1,762$40,632
Occupancy$22,042--$22,042
Travel$9,960$392-$10,352
Grants to Domestic Individuals$8,407--$8,407
Payroll Taxes$6,781$1,033$229$8,043
Office Expenses$754$6,422-$7,176
Advertising$6,446--$6,446
Depreciation Depletion$6,216--$6,216
Insurance-$4,205-$4,205
Fees for Services Accounting-$3,173-$3,173
Conferences and Meetings$2,974$82-$3,056
Other Expenses$209,379$1,751-$1,751
Information Technology-$147-$147
Total Functional Expenses$602,659$39,916$5,216$647,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridging AzMesa, AZ501c3Schools Nonprofit Use-
Career Success SchoolsPhoenix, AZ501c3Schools Nonprofit Use-
Mesa Community CollegeMesa, AZ-Schools Nonprofit Use-
Pcs for RefugeesTempe, AZ-Schools Nonprofit Use-
Roosevelt School DistrictPhoenix, AZ-Schools Nonprofit Use-
Sonoran SchoolsGilbert, AZ-Schools Nonprofit Use-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,610
Payroll Liabilities-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11B

“The executive director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies, when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Arizona Strut
EIN
86-0977732
Phone
4802224066
Address
1720 W BROADWAY ROAD Room 101, MESA, AZ 85202

Signing Officer

Name
Tom Mehlert
Title
Executive Director
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mehlert
Formed
1998
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
267

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“Continued from Page 2 Mission -- 3 PROMOTING DIVERSITY THROUGH TECHNICAL EDUCATION AND WORK EXPERIENCE, 3 DISPOSING ELECTRONIC WASTE RESPONSIBLY, AND 4 ADVOCATING RESPONSIBLE RECYCLING.”

Raw XML AppendixShowing 400 of 553 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/PrincipalOfficerNm0TOM MEHLERT
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt418960
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REFURBISHED TECH EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1REFURBISHED TECH EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2REFURBISHED TECH EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3REFURBISHED TECH EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4REFURBISHED TECH EQUIPMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5REFURBISHED TECH EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOLS NONPROFIT USE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,263
Liabilities
$2,610
Net assets
$222,653
Revenue
$673,461
Expenses
$647,791
Net income
$25,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.66$1.82$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.25$1.60$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.21$1.42$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.84$0.84$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.64$0.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.60$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.67$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.67$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.67$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.64$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.69$0.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.62$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.19$0.11$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.14$0.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.12$0.11$0.01