Civic Intelligence

Arizona Strut Students Recycling Used Technology

990 • Fiscal year 2023 • EIN 86-0977732

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 07, 2024

1720 W Broadway Road Ste 101Mesa, AZ 85202

(480) 222-4066

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$58,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$355,868

Down $20,421 (-5.4%) from 2022

Net Assets

Down

$346,703

Down $22,071 (-6.0%) from 2022

Liabilities

Up

$9,165

Up $1,650 (+22%) from 2022

Revenue

Up

$1,253,499

Up $39,732 (+3.3%) from 2022

Expenses

Up

$1,595,425

Up $176,933 (+12%) from 2022

Net Income

Down

-$341,926

Down $137,201 (-67%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$355,868
Liabilities$9,165
Net Assets$346,703

Operations Trend

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

2023

Revenue$1,253,499
Expenses$1,595,425
Net Income-$341,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,262,338
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
Cash and Non-Interest-Bearing Accounts$41,973$109,167▲ $67,194
Investments in Publicly Traded Securities-$103,312-
Inventories for Sale or Use$150,000$60,000▼ $90,000
Land, Buildings, and Equipment, Net$57,991$57,427▼ $564
Savings and Temporary Cash Investments$125,825$25,462▼ $100,363
Total Assets$376,289$355,868▼ $20,421
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$7,515$9,165▲ $1,650
Total Liabilities$7,515$9,165▲ $1,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,774$346,703▼ $22,071
Total Net Assets Fund Balance$368,774$346,703▼ $22,071
Total Liabilities and Net Assets / Fund Balance$376,289$355,868▼ $20,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,653$45,087$85,740
Leasehold Improvements$16,774$8,103$24,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MehlertExecutive DirectorPT$58,000$58,000

Board Members and Trustees

NameTitle
Robert SamsonPresident
Martin DorrisVice President
Ilana LoweryDirector
Jaci Juhay-jonesDirector
John BruleyDirector
Patti SchachtDirector
Spencer BrownDirector
Tony CaldwellDirector
Yaseen JamaludeenDirector
Erin LorandosDirector Until 11/1/23
Nicole UmayamDirector Until 9/19/23
Scott PlatskySecretary
Charlotte RauchfussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,487
Program Service Revenue
$380,665
Investment Income
$-2,653
Other Revenue
$0
All Other Contributions
$759,747
Change in Net Assets
$-341,926

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10,294$640,372Fair Market Value (FMV)
Total Noncash Contributions10,294$640,372-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$680,890
Other Expenses$535,292
Salaries, Compensation, and Employee Benefits$379,243
Total Fundraising Expense$10,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$573,981--$573,981
Other Salaries and Wages$281,072$9,292$3,556$293,920
Grants to Domestic Individuals$106,909--$106,909
Current Officers, Directors, Trustees, and Key Employees$41,700$13,400$2,900$58,000
Occupancy$32,719$8,725$2,181$43,625
Travel$42,333--$42,333
Payroll Taxes$25,177$1,717$429$27,323
Depreciation Depletion$14,570--$14,570
Office Expenses$8,989$2,397$599$11,985
Insurance-$9,163-$9,163
Fees for Services Accounting-$8,525-$8,525
Information Technology$6,260$1,670$417$8,347
Conferences and Meetings$2,442$3,552-$5,994
Advertising$2,979$74-$3,053
Fees for Services Other-$1,646-$1,646
Other Expenses$1,211--$1,211
Fees for Service Investment Mgmnt Fees-$401-$401
Total Functional Expenses$1,524,781$60,562$10,082$1,595,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beaver Dam High SchoolBeaver Dam, AZ501c3Operations-
City ServePhoenix, AZ501c3Operations-
City of PeoriaPeoria, AZ501c3Operations-
CompUAdoptHouston, TX501c3Operations-
Computers2KidsWest Sacramento, CA501c3Operations-
CplcPhoenix, AZ501c3Operations-
FOCUS (WAT Training-Mesa Warehouse)Tempe, AZ501c3Operations-
Focus Employment (TechLifeSkills grant)Tempe, AZ501c3Operations-
GenTechPhoenix, AZ501c3Operations-
Others under 5K threshold-501c3Operations-
PCs for RefugeesTempe, AZ501c3Operations-
We Care TucsonTucson, AZ501c3Operations-
Welcome to America ProjectTempe, AZ501c3Operations-
Winslow Guidance AssociationWinslow, AZ501c3Operations-
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$8,538
Payroll Liabilities$627
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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.

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 B, Line 15

The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all its governing documents, including its conflict of interest policy, and financial statements 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 STE 101, MESA, AZ 85202

Signing Officer

Name
Robert Samson
Title
President
Phone
4802224066
Signed
2024-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Samson
Formed
1998
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
61

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.

Form 990, Part XI, Line 9

This amount reflects the net adjustment required as the result of an update of the organizations inventory valuation process. It was calculated after a thorough review of the procedures used by the organization for determining the value of all inventory received, scrapped, recycled, and donated.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNTIL 9/19/23
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR UNTIL 11/1/23
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IRS990/MethodOfAccountingCashInd0X
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IRS990/OfficeExpensesGrp/TotalAmt011985
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1WAREHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc2RECYCLING/REFURB EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt117274
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IRS990/OtherExpensesGrp/TotalAmt117274
IRS990/OtherExpensesGrp/TotalAmt21211
IRS990/OtherLiabilitiesGrp/BOYAmt07515
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293920
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01717
IRS990/PayrollTaxesGrp/ProgramServicesAmt025177
IRS990/PayrollTaxesGrp/TotalAmt027323
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SAMSON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0499923
IRS990/PYInvestmentIncomeAmt0739
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IRS990/PYOtherExpensesAmt0602876
IRS990/PYOtherRevenueAmt01886
IRS990/PYProgramServiceRevenueAmt0453687
IRS990/PYRevenuesLessExpensesAmt0-204725
IRS990/PYSalariesCompEmpBnftPaidAmt0315693
IRS990/PYTotalExpensesAmt01418492
IRS990/PYTotalRevenueAmt01213767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-341926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380665
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025462
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437786
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02031
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01017
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381820
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01573140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02031
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0721
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01017
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IRS990ScheduleA/InvestmentIncomePYPct00.00110
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt034711
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.76370
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0118884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01038822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0276346
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0346521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0217537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt079534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0118884
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01257307
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595541
IRS990ScheduleA/Total509Grp/TotalAmt04515829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01259338
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0644215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04555977
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Filings

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