Civic Intelligence

Organization for Nonprofit Executives

EIN 86-0990245 • 501(c)3 • Phoenix, AZ

Profile

To provide education support recognition opportunities for collaboration and mentoring for nonprofit chief professional officers.

333 East Osborn Road Room 245Phoenix, AZ 85012

www.oneaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,965 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $13,974 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$52,760

Down $11,662 (-18%) from 2018

Expenses

Down

$66,734

Down $7,921 (-11%) from 2018

Net Income

Down

-$13,974

Down $3,741 (-37%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $46,617Liabilities 2010: $0Net Assets 2010: $46,6172010Assets 2011: $42,483Liabilities 2011: $0Net Assets 2011: $42,4832011Assets 2012: $37,145Liabilities 2012: $0Net Assets 2012: $37,1452012Assets 2013: $38,190Liabilities 2013: $0Net Assets 2013: $38,1902013Assets 2014: $35,398Liabilities 2014: $0Net Assets 2014: $35,3982014Assets 2015: $36,517Liabilities 2015: $0Net Assets 2015: $36,5172015Assets 2016: $37,191Liabilities 2016: $0Net Assets 2016: $37,1912016Assets 2017: $29,805Liabilities 2017: $5,598Net Assets 2017: $24,2072017Assets 2018: $14,965Liabilities 2018: $991Net Assets 2018: $13,9742018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $61,318Expenses 2010: $46,501Net Income 2010: $14,8172010Revenue 2011: $47,101Expenses 2011: $49,454Net Income 2011: -$2,3532011Revenue 2012: $46,434Expenses 2012: $55,605Net Income 2012: -$9,1712012Revenue 2013: $49,574Expenses 2013: $48,818Net Income 2013: $7562013Revenue 2014: $47,591Expenses 2014: $51,162Net Income 2014: -$3,5712014Revenue 2015: $51,928Expenses 2015: $51,065Net Income 2015: $8632015Revenue 2016: $55,382Expenses 2016: $53,552Net Income 2016: $1,8302016Revenue 2017: $47,292Expenses 2017: $52,477Net Income 2017: -$5,1852017Revenue 2018: $64,422Expenses 2018: $74,655Net Income 2018: -$10,2332018Revenue 2019: $52,760Expenses 2019: $66,734Net Income 2019: -$13,9742019

Highlighted filing

2019

Revenue$52,760
Expenses$66,734
Net Income-$13,974
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$52,760
Expenses
$66,734
Net income
-$13,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$52.8$66.7$14.0
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.99$14.0$64.4$74.7$10.2
2017Detailed filing. Detailed filing data is available for this year.$29.8$5.60$24.2$47.3$52.5$5.19
2016Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$55.4$53.6$1.83
2015Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$51.9$51.1$0.86
2014Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$47.6$51.2$3.57
2013Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$49.6$48.8$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.00$37.1$46.4$55.6$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$0.00$42.5$47.1$49.5$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$0.00$46.6$61.3$46.5$14.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$52,760
Mission and Program Overview

Mission

Provides education, networking, and professional growth

Program Services

DescriptionGrantsExpenses
ORGANIZATION FOR NONPROFIT EXECUTIVES ONE ASPIRED TO TRANSFORM ITS ENTIRE BUSINESS MODEL IN 2019 BY OVERHAULING ITS ANNUAL LEADER DAY AWARD EVENT, MOVING THE PHYSICAL VENUE AND STREAMLINING THE CEREMONY.$1,099$47,474
FURTHER, IT INTRODUCED COMPLIMENTARY LEADERSHIP ASSESSMENTS, PROVIDED BY A PLATINUM PARTNER CORNERSTONE CONSULTING GROUP, THROUGH ITS RELATIONSHIP WITH TTI SUCCESS INSIGHTS. ON THE PROGRAMMING SIDE, ONE OVERHAULED ITS WEBSITE,--
CONTINUED TO PROVIDE KEY INFORMATION TO ITS MEMBERS THROUGH ITS WORKSHOPS ON THE 2019 LEGISLATIVE AGENDA AND SOCIAL ENTERPRISE, AMONG OTHERS, AND INTRODUCED ONE EXECUTIVE ROUNDTABLES FOR CEOS. CONTINUED ON SCH O.--
FURTHER, IT PILOTED AN EXECUTIVE ROUNDTABLE FOR CFOS AND COOS. IN ALL OF ITS AWARDS, ASSESSMENTS, ROUNDTABLES AND WORKSHOPS, ONE REACHED OVER 300 INDIVIDUALS IN 2019.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BarryExecutive DirectorFT$39,135$11$39,146
Jan TerhuneChairPT$0--
Linda VolheinVice-ChairPT$0--
David HendersonTreasurerPT$0--
Arjelia GomezSecretaryPT$0--
Beth FiorenzaDirectorPT$0--
Philip PangrazioDirectorPT$0--
Jeri RoyceDirectorPT$0--
Torrie TajDirectorPT$0--
Kate ThoeneDirectorPT$0--
Geri WrightDirectorPT$0--
Connie PhillipsDirectorPT$0--
Elena ZeeDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Organization for Nonprofit Executives
EIN
86-0990245
Phone
6026511260
Address
333 East Osborn Road Room 245, Phoenix, AZ 85012

Signing Officer

Name
Michael Barry
Title
Executive Director
Signed
2020-09-24
Discuss with paid preparer
Yes

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-EZ, Part III, Line 31

“FURTHER, IT PILOTED AN EXECUTIVE ROUNDTABLE FOR CFOS AND COOS. IN ALL OF ITS AWARDS, ASSESSMENTS, ROUNDTABLES AND WORKSHOPS, ONE REACHED OVER 300 INDIVIDUALS IN 2019. Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Expenses 1,747”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT Expenses 1,587”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,076”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards Recognition 12,459”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board Expenses 382”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences Education 282”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Payable Beginning of year 991, End of year 0”

Raw XML Appendix256 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides education, networking, and professional growth
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt09049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION FOR NONPROFIT EXECUTIVES ONE ASPIRED TO TRANSFORM ITS ENTIRE BUSINESS MODEL IN 2019 BY OVERHAULING ITS ANNUAL LEADER DAY AWARD EVENT, MOVING THE PHYSICAL VENUE AND STREAMLINING THE CEREMONY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FURTHER, IT INTRODUCED COMPLIMENTARY LEADERSHIP ASSESSMENTS, PROVIDED BY A PLATINUM PARTNER CORNERSTONE CONSULTING GROUP, THROUGH ITS RELATIONSHIP WITH TTI SUCCESS INSIGHTS. ON THE PROGRAMMING SIDE, ONE OVERHAULED ITS WEBSITE,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTINUED TO PROVIDE KEY INFORMATION TO ITS MEMBERS THROUGH ITS WORKSHOPS ON THE 2019 LEGISLATIVE AGENDA AND SOCIAL ENTERPRISE, AMONG OTHERS, AND INTRODUCED ONE EXECUTIVE ROUNDTABLES FOR CEOS. CONTINUED ON SCH O.
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Alliance of Arizona Nonprofits
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-11-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0333 E Osborn Rd Ste 245
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Phoenix
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MICHAEL BARRY, EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION, BECAME THE DIRECTOR OF CAPACITY BUILDING FOR THE ALLIANCE OF ARIZONA NONPROFITS. THE FILING ORGANIZATION CLOSED AND THE ACTIVITIES OF THE ORGANIZATION WERE ABSORBED INTO THE ALLIANCE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURTHER, IT PILOTED AN EXECUTIVE ROUNDTABLE FOR CFOS AND COOS. IN ALL OF ITS AWARDS, ASSESSMENTS, ROUNDTABLES AND WORKSHOPS, ONE REACHED OVER 300 INDIVIDUALS IN 2019. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 1,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT Expenses 1,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards Recognition 12,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Expenses 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences Education 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Payable Beginning of year 991, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Organization for Nonprofit Executives
ReturnHeader/Filer/BusinessNameControlTxt0ORGA
ReturnHeader/Filer/EIN0860990245
ReturnHeader/Filer/PhoneNum06026511260
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 East Osborn Road Room 245
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE85F118FF4DB139F5F4296939BFED2C27E5138B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE85F118FF4DB139F5F4296939BFED2C27E5138B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.231.37.97
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:08:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02020-09-25T06:09:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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