Civic Intelligence

Academy for Certification of Vision Rehabilitation & Education Professionals

990 • Fiscal year 2016 • EIN 86-0987138

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileWWW.ACVREP.ORG

View Organization Page

4380 N Campbell Avesuite 200Tucson, AZ 85718-5472

(520) 887-6816

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

18%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$85,569

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-7.6%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$540,924

Up $96,250 (+22%) from 2015

Net Assets

Up

$477,090

Up $90,213 (+23%) from 2015

Liabilities

Up

$63,834

Up $6,037 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Down

$468,025

Down $38,668 (-7.6%) from 2015

Expenses

Up

$383,103

Up $9,948 (+2.7%) from 2015

Net Income

Down

$84,922

Down $48,616 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $665,655Liabilities 2010: $315,678Net Assets 2010: $349,9772010Assets 2011: $549,897Liabilities 2011: $305,002Net Assets 2011: $244,8952011Assets 2012: $445,810Liabilities 2012: $280,883Net Assets 2012: $164,9272012Assets 2013: $342,212Liabilities 2013: $31,426Net Assets 2013: $310,7862013Assets 2014: $285,083Liabilities 2014: $23,015Net Assets 2014: $262,0682014Assets 2015: $444,674Liabilities 2015: $57,797Net Assets 2015: $386,8772015Assets 2016: $540,924Liabilities 2016: $63,834Net Assets 2016: $477,0902016Assets 2017: $644,771Liabilities 2017: $50,469Net Assets 2017: $594,3022017Assets 2018: $685,031Liabilities 2018: $44,970Net Assets 2018: $640,0612018Assets 2019: $840,788Liabilities 2019: $49,386Net Assets 2019: $791,4022019Assets 2020: $1,008,251Liabilities 2020: $125,005Net Assets 2020: $883,2462020Assets 2021: $1,170,995Liabilities 2021: $123,614Net Assets 2021: $1,047,3812021Assets 2022: $1,390,266Liabilities 2022: $244,869Net Assets 2022: $1,145,3972022Assets 2023: $1,453,370Liabilities 2023: $194,695Net Assets 2023: $1,258,6752023Assets 2024: $1,566,817Liabilities 2024: $144,285Net Assets 2024: $1,422,5322024

Highlighted filing

2016

Assets$540,924
Liabilities$63,834
Net Assets$477,090
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $349,0122010Expenses 2011: $415,4232011Expenses 2012: $438,6712012Revenue 2013: $319,025Expenses 2013: $401,779Net Income 2013: -$82,7542013Revenue 2014: $331,862Expenses 2014: $352,942Net Income 2014: -$21,0802014Revenue 2015: $506,693Expenses 2015: $373,155Net Income 2015: $133,5382015Revenue 2016: $468,025Expenses 2016: $383,103Net Income 2016: $84,9222016Revenue 2017: $539,942Expenses 2017: $431,078Net Income 2017: $108,8642017Revenue 2018: $488,984Expenses 2018: $430,872Net Income 2018: $58,1122018Revenue 2019: $562,811Expenses 2019: $423,479Net Income 2019: $139,3322019Revenue 2020: $515,720Expenses 2020: $426,606Net Income 2020: $89,1142020Revenue 2021: $523,601Expenses 2021: $397,026Net Income 2021: $126,5752021Revenue 2022: $659,182Expenses 2022: $490,367Net Income 2022: $168,8152022Revenue 2023: $553,552Expenses 2023: $519,105Net Income 2023: $34,4472023Revenue 2024: $606,080Expenses 2024: $501,487Net Income 2024: $104,5932024

Highlighted filing

2016

Revenue$468,025
Expenses$383,103
Net Income$84,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$468,025
Mission and Program Overview

Mission

The academy for certification of vision rehabilitation and education professionals (acvrep) strives to advance professional competency in vision rehabilitation and education so that people who are blind or visually impaired receive vision rehabilitation or education services from highly qualified professionals in the disciplines of low vision therapy, orientation and mobility, and vision rehabiliation therapy.

Certify the compentency of vision rehabilitation and education professionals so that all people with vision impairment receive services from highly qualified professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$187,320$195,286▲ $7,966
Cash and Non-Interest-Bearing Accounts$146,917$180,051▲ $33,134
Land, Buildings, and Equipment, Net$34,531$33,960▼ $571
Prepaid Expenses and Deferred Charges$2,364$10,740▲ $8,376
Accounts Receivable$1,600$2,615▲ $1,015
Total Assets$444,674$540,924▲ $96,250
Other Assets Total$71,942$118,272▲ $46,330
Liabilities
Accounts Payable and Accrued Expenses$17,698$33,866▲ $16,168
Other Liabilities$35,461$18,260▼ $17,201
Deferred Revenue$4,638$11,708▲ $7,070
Total Liabilities$57,797$63,834▲ $6,037
Net Assets / Fund Balance
Unrestricted Net Assets$386,877$477,090▲ $90,213
Total Net Assets Fund Balance$386,877$477,090▲ $90,213
Total Liabilities and Net Assets / Fund Balance$444,674$540,924▲ $96,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,960$43,359$77,319
Other Assets Org$2,246--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ZeiderPresidentFT$81,000$4,569$85,569

Board Members and Trustees

NameTitle
Mickey DamielioBoard Chair
Gale WatsonVice Chair
Ben KarpilowDirector
Kevin HollingerDirector
Lachelle SmithDirector
Orli Weisser-pikeDirector
Patricia WagnerDirector
Shradha ParikhDirector
Usha KumarDirector
Kathy ZwaldSecretary
Elly Du PreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,300
Investment Income
$2,725
Other Revenue
$0
Change in Net Assets
$84,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,291
Total Revenue per Audited Statements
$473,316
Total Revenue per Form 990
$468,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,281
Salaries, Compensation, and Employee Benefits$138,767
Grants and Similar Amounts Paid$2,055
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,802$19,767-$85,569
Fees for Services Other$62,588$2,292-$64,880
Other Salaries and Wages$42,269--$42,269
Depreciation Depletion$38,763$2,713-$41,476
Occupancy$20,113$7,324-$27,437
Fees for Services Accounting-$23,910-$23,910
Travel$8,387$11,961-$20,348
Office Expenses$17,841$2,296-$20,137
Information Technology$10,200$847-$11,047
Fees for Services Legal$9,555--$9,555
Conferences and Meetings$5,212$4,183-$9,395
Payroll Taxes$8,430--$8,430
Insurance-$3,377-$3,377
Other Employee Benefits$2,499--$2,499
Other Expenses$300$2,203-$2,203
Grants to Domestic Individuals$2,055--$2,055
Interest-$1,337-$1,337
Total Functional Expenses$298,524$84,579$0$383,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,103
Total Expenses per Audited Statements$383,103
Total Expenses per Form 990$383,103
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$14,616
Deferred Rent$3,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The form 990 is reviewed by the board treasurer and president with a copy provided to each board member prior to filing.”

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

“Board members are required to disclose potential conflicts of interest and recuse themselves from voting on any issues in which they may have a personal or professional conflict of interest. Staff transactions are reviewed and approved by the president (ceo), the president's transactions are reviewed by the board chair.”

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

“A comparative study is completed annually for the president (ceo) by the board of directors using local and national comparative data and surveys. Decisions are substantiated in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Governing and policy documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Academy for Certification of Vision
EIN
86-0987138
Phone
5208876816
Address
4380 N CAMPBELL AVESUITE 200, TUCSON, AZ 85718-5472

Signing Officer

Name
Elly Du Pre
Title
Treasurer
Phone
5208876816
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen E Zeider
Formed
2000
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
66

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 0. Management and general expenses 2,292. Fundraising expenses 0. Total expenses 2,292. Exam & testing fees: program service expenses 62,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,588.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote: acvrep is exempt from income taxes under both federal (internal revenue code section 501(c)(6)) and arizona income tax laws. Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to acvrep's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing acvrep's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. Acvrep is only subject to income taxes on ubti as applicable. As a result, acvrep is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard.”

Raw XML AppendixShowing 400 of 438 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/ActivityOrMissionDesc0CERTIFY THE COMPENTENCY OF VISION REHABILITATION AND EDUCATION PROFESSIONALS SO THAT ALL PEOPLE WITH VISION IMPAIRMENT RECEIVE SERVICES FROM HIGHLY QUALIFIED PROFESSIONALS.
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IRS990/Desc0ACADEMY FOR CERTIFICATION OF VISION REHABILITATION AND EDUCATION PROFESSIONALS MEETS THE NEEDS OF THE VISION SERVICES FIELD BY PROVIDING PROFESSIONAL CERTIFICATION IN THE DISCIPLINES OF LOW VISION THERAPY, ORIENTATION AND MOBILITY, VISION REHABILITATION THERAPY AND ASSISTIVE TECHNOLOGY INSTRUCTION FOR PEOPLE WHO ARE VISUALLY IMPAIRED. THIS PROGRAM IS DESIGNED TO OFFER PROFESSIONALS THE MEANS TO DEMONSTRATE CRITICAL KNOWLEDGE AND SKILLS THAT PROMOTE THE PROVISION OF QUALITY SERVICES AND ETHICAL PRACTICE.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt033960
IRS990/LandBldgEquipCostOrOtherBssAmt077319
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH A WORLDWIDE STANDARD OF SERVICE DELIVERY TO PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED THROUGH THE CERTIFICATION OF VISION REHABILITATION AND EDUCATION PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0386877
IRS990/NetAssetsOrFundBalancesEOYAmt0477090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05291
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07324
IRS990/OccupancyGrp/ProgramServicesAmt020113
IRS990/OccupancyGrp/TotalAmt027437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02296
IRS990/OfficeExpensesGrp/ProgramServicesAmt017841
IRS990/OfficeExpensesGrp/TotalAmt020137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071942
IRS990/OtherAssetsTotalGrp/EOYAmt0118272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02499
IRS990/OtherExpensesGrp/Desc0EXAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22203
IRS990/OtherExpensesGrp/ProgramServicesAmt04510
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/TotalAmt04975
IRS990/OtherExpensesGrp/TotalAmt12204
IRS990/OtherExpensesGrp/TotalAmt22203
IRS990/OtherLiabilitiesGrp/BOYAmt035461
IRS990/OtherLiabilitiesGrp/EOYAmt018260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042269
IRS990/OtherSalariesAndWagesGrp/TotalAmt042269
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08430
IRS990/PayrollTaxesGrp/TotalAmt08430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010740
IRS990/PrincipalOfficerNm0KATHLEEN E ZEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICANT APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONTINUING EDUCATION PROVIDER FEE
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0961
IRS990/PYGrantsAndSimilarPaidAmt03240
IRS990/PYInvestmentIncomeAmt02855
IRS990/PYOtherExpensesAmt0252487
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0502677
IRS990/PYRevenuesLessExpensesAmt0133538
IRS990/PYSalariesCompEmpBnftPaidAmt0117428
IRS990/PYTotalExpensesAmt0373155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506693
IRS990/ReconcilationRevenueExpnssAmt084922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0465300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077319
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARK AND EXAM DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt05291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0468025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE: ACVREP IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(6)) AND ARIZONA INCOME TAX LAWS. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS MADE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO ACVREP'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING ACVREP'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. ACVREP IS ONLY SUBJECT TO INCOME TAXES ON UBTI AS APPLICABLE. AS A RESULT, ACVREP IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118272
IRS990ScheduleD/TotalExpensesPerForm990Amt0383103
IRS990ScheduleD/TotalLiabilityAmt018260
IRS990ScheduleD/TotalRevenuePerForm990Amt0468025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND PRESIDENT WITH A COPY PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM VOTING ON ANY ISSUES IN WHICH THEY MAY HAVE A PERSONAL OR PROFESSIONAL CONFLICT OF INTEREST. STAFF TRANSACTIONS ARE REVIEWED AND APPROVED BY THE PRESIDENT (CEO), THE PRESIDENT'S TRANSACTIONS ARE REVIEWED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPARATIVE STUDY IS COMPLETED ANNUALLY FOR THE PRESIDENT (CEO) BY THE BOARD OF DIRECTORS USING LOCAL AND NATIONAL COMPARATIVE DATA AND SURVEYS. DECISIONS ARE SUBSTANTIATED IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND POLICY DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,292. EXAM & TESTING FEES: PROGRAM SERVICE EXPENSES 62,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0444674
IRS990/TotalAssetsEOYAmt0540924
IRS990/TotalAssetsGrp/BOYAmt0444674
IRS990/TotalAssetsGrp/EOYAmt0540924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057797
IRS990/TotalLiabilitiesEOYAmt063834
IRS990/TotalLiabilitiesGrp/BOYAmt057797
IRS990/TotalLiabilitiesGrp/EOYAmt063834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477090
IRS990/TotalOtherCompensationAmt04569
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08225
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08225
IRS990/TotalProgramServiceExpensesAmt0298524
IRS990/TotalProgramServiceRevenueAmt0465300
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/ExclusionAmt02725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011961
IRS990/TravelGrp/ProgramServicesAmt08387
IRS990/TravelGrp/TotalAmt020348
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477090
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04380 N CAMPBELL AVESUITE 200
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857185472
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,924
Liabilities
$63,834
Net assets
$477,090
Revenue
$468,025
Expenses
$383,103
Net income
$84,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.14$1.42$0.61$0.50$0.10
2023Summary only. Only limited summary data is available for this year.$1.45$0.19$1.26$0.55$0.52$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.24$1.15$0.66$0.49$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.12$1.05$0.52$0.40$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.13$0.88$0.52$0.43$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$0.56$0.42$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.64$0.49$0.43$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.47$0.38$0.08
2015Summary only. Only limited summary data is available for this year.$0.44$0.06$0.39$0.51$0.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$0.33$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.32$0.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.28$0.16$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.31$0.24$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.35$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits