Civic Intelligence

Every Voice in Action Foundation

990PF • Fiscal year 2018 • EIN 86-0988206

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

Organization Profile

View Organization Page

3690 N Country Club RoadTucson, AZ 85716

(520) 909-2870

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

11.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,134,684

Down $172,428 (-3.2%) from 2017

Net Assets

Down

$3,345,322

Down $123,328 (-3.6%) from 2017

Liabilities

Down

$1,789,362

Down $49,100 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$160,314

Up $26,026 (+19%) from 2017

Expenses

Down

$276,495

Down $4,294 (-1.5%) from 2017

Net Income

Up

-$116,181

Up $30,320 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2010: $6,888,353Liabilities 2010: $2,281Net Assets 2010: $6,886,0722010Assets 2011: $6,549,853Liabilities 2011: $2,7192011Assets 2012: $8,875,248Liabilities 2012: $2,986,704Net Assets 2012: $5,888,5442012Assets 2013: $7,048,790Liabilities 2013: $1,992,701Net Assets 2013: $5,056,0892013Assets 2014: $6,589,810Liabilities 2014: $1,975,0292014Assets 2015: $5,909,595Liabilities 2015: $1,931,2552015Assets 2016: $5,512,290Liabilities 2016: $1,884,297Net Assets 2016: $3,627,9932016Assets 2017: $5,307,112Liabilities 2017: $1,838,462Net Assets 2017: $3,468,6502017Assets 2018: $5,134,684Liabilities 2018: $1,789,362Net Assets 2018: $3,345,3222018

Highlighted filing

2018

Assets$5,134,684
Liabilities$1,789,362
Net Assets$3,345,322
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $627,0492010Revenue 2011: $33,583Expenses 2011: $370,823Net Income 2011: -$337,2402011Expenses 2012: $571,4762012Revenue 2013: $54,496Expenses 2013: $1,172,574Net Income 2013: -$1,118,0782013Revenue 2014: $153,059Expenses 2014: $650,477Net Income 2014: -$497,4182014Revenue 2015: $193,841Expenses 2015: $639,728Net Income 2015: -$445,8872015Revenue 2016: $44,576Expenses 2016: $366,803Net Income 2016: -$322,2272016Revenue 2017: $134,288Expenses 2017: $280,789Net Income 2017: -$146,5012017Revenue 2018: $160,314Expenses 2018: $276,495Net Income 2018: -$116,1812018

Highlighted filing

2018

Revenue$160,314
Expenses$276,495
Net Income-$116,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith AndersonPresident & CEOPT$0--
Rofaidah Al-ShamiriBoard Member-$0--
Scott LunnBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Every Voice in Action Foundation
EIN
86-0988206
Phone
5209092870
Address
3690 N COUNTRY CLUB ROAD, TUCSON, AZ 85716

Signing Officer

Name
Judith Anderson
Title
President & CEO
Signed
2018-10-12
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Raw XML AppendixShowing 400 of 444 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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IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt036165
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0759
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01500 MAIN STREET CAPITAL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc150 ABBVIE INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2100 ABBVIE INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc33500 GABELLI MULTIMEDIA TR INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc42500 OXFORD LANE CAP CORP COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5200 PFIZER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61020 TORTOISE MLP FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7200 SCHOLASTIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc81000 SUBURBAN PROPANE PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc91000 SEC 751 - SUBURBAN PROPANE PARTNERS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-04-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-04-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-04-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-04-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-04-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-04-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72018-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82018-04-11
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt042
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0155791
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0767024
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt05324611
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt037626
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt037626
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt04699153
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt04557587
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt04500000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01838462
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01789362
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Rofaidah Al-Shamiri
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23690 N COUNTRY CLUB ROAD 1008
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06364214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06893322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08108296
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.474035
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt014728
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt014728
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt014728
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Judith Anderson
IRS990PF/StatementsRegardingActyGrp/PhoneNum05209092870
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Judith Anderson
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05209092870
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03690 N Country Club Road 1008
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Tucson
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085716
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014728
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt063452
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0127021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0164251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0147486
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0666537
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt048724
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0617813
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0448594
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09836
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0127021
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0164251
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0147486
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014728
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01066407
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01115131
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt037626
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt037626
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0391
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0489
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt098
MortgagesAndNotesPayableSch/MortgageAmt01789362
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt01789362
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Great Western Bank
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04194
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03011
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03011
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Administration
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Program Expenses (Net of Rental)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08404

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,134,684
Liabilities
$1,789,362
Net assets
$3,345,322
Revenue
$160,314
Expenses
$276,495
Net income
-$116,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.13$1.79$3.35$0.16$0.28$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.31$1.84$3.47$0.13$0.28$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.51$1.88$3.63$0.04$0.37$0.32
2015Summary only. Only limited summary data is available for this year.$5.91$1.93$0.19$0.64$0.45
2014Summary only. Only limited summary data is available for this year.$6.59$1.98$0.15$0.65$0.50
2013Detailed filing. Detailed filing data is available for this year.$7.05$1.99$5.06$0.05$1.17$1.12
2012Detailed filing. Detailed filing data is available for this year.$8.88$2.99$5.89$0.57
2011Summary only. Only limited summary data is available for this year.$6.55$0.00$0.03$0.37$0.34
2010Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.63