Civic Intelligence

Adrc Action

990EZ • Fiscal year 2021 • EIN 87-3214348

Oct 20, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.AZDRC.ORG/ADRC-ACTION

View Organization Page

2030 W Baseline Rd 182-631Phoenix, AZ 85041

(202) 599-2460

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.07x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$15,583

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$121,761

No earlier filing loaded for comparison.

Net Assets

$109,019

No earlier filing loaded for comparison.

Liabilities

$12,742

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

$176,005

No earlier filing loaded for comparison.

Expenses

$66,986

No earlier filing loaded for comparison.

Net Income

$109,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $121,761Liabilities 2021: $12,742Net Assets 2021: $109,0192021Assets 2022: $285,299Liabilities 2022: $150,865Net Assets 2022: $134,4342022Assets 2023: $391,099Liabilities 2023: $101,732Net Assets 2023: $289,3672023Assets 2024: $734,027Liabilities 2024: $327,970Net Assets 2024: $406,0572024

Highlighted filing

2021

Assets$121,761
Liabilities$12,742
Net Assets$109,019
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $176,005Expenses 2021: $66,986Net Income 2021: $109,0192021Revenue 2022: $6,328,323Expenses 2022: $6,302,908Net Income 2022: $25,4152022Revenue 2023: $273,917Expenses 2023: $118,984Net Income 2023: $154,9332023Revenue 2024: $282,319Expenses 2024: $165,629Net Income 2024: $116,6902024

Highlighted filing

2021

Revenue$176,005
Expenses$66,986
Net Income$109,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 20, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$176,005
Mission and Program Overview

Mission

Adrc action trains and supports leaders to advocate for their communities. We imagine a system of governance that is holistic and people-focused and believe we have the collective power to bring about transformational change. We aim to restructure how we govern, abolish systems of oppression, and ensure that all arizonans have a say in what happens in their communities.

Program Services

DescriptionGrantsExpenses
ADRC ACTION WORKED WITH THE ARIZONA DEMOCRACY COLLABORATIVE AND PARTNERS ACROSS THE STATE TO DEVELOP RESEARCH FOR A POTENTIAL BALLOT MEASURE AND SET UP STRUCTURE TO BE THE LEAD ORGANIZATION IN MANAGING A BALLOT MEASURE CAMPAIGN FOR 2022.$0$15,323
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAYRA IBARRACo-Executive Director, OperationsPT$15,583-$15,583
MARIA TERESA MABRYCo-Executive Director, ProgramsPT$15,583-$15,583
JOEL EDMANCo-Executive Director, CommunicatioPT$14,167-$14,167
ALISON MARCINIAKCo-Executive Director, DevelopmentPT$14,083-$14,083
HAL BOYLESDirector-$0--
TOREY DOLANDirector-$0--
AZZA ABUSEIFBoard President-$0--
Filing and Contact Details

Filer

Filer Name
Adrc Action
EIN
87-3214348
Phone
2025992460
Address
2030 W BASELINE RD 182-631, PHOENIX, AZ 85041

Signing Officer

Name
Mayra Ibarra
Title
Co-executive Director
Phone
2025992460
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

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

“Description: office expenses. Amount: 5,407. Description: insurance. Amount: 1,036. Total to form 990-ez, line 16: 6,443.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 9,475. Description: due from related party. Beg. Of year amount: 0. End of year amount: 47,405.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 12,742.”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MAYRA IBARRA MARIA TERESA MABRY JOE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE EMPLOYEES DEVOTING TIME TO ADRC ACTION ARE EMPLOYEES OF THE ORGANIZATION. THE EMPLOYEES SHARE THEIR TIME WITH A RELATED ENTITY, ARIZONA DEMOCRACY RESOURCE CENTER. THEREFORE, THE COSTS RELATED TO PERSONNEL ARE SHARED AMONGST BOTH ENTITIES. THE AMOUNT OF PERSONNEL COSTS ALLOCATED TO ADRC ACTION IS REPORTED ON PART I, LINE 12. THE AMOUNT ALLOCATED TO THE RELATED PARTY, ARIZONA DEMOCRACY RESOURCE CENTER WAS $73,040.
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAYRA IBARRA
IRS990EZ/BooksInCareOfDetail/PhoneNum02025992460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02030 W BASELINE RD 182-631
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085041
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt614083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL BOYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOREY DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AZZA ABUSEIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAYRA IBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA TERESA MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEL EDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALISON MARCINIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-EXECUTIVE DIRECTOR, OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-EXECUTIVE DIRECTOR, PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-EXECUTIVE DIRECTOR, COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-EXECUTIVE DIRECTOR, DEVELOPMENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056880
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06443
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADRC ACTION TRAINS AND SUPPORTS LEADERS TO ADVOCATE FOR THEIR COMMUNITIES. WE IMAGINE A SYSTEM OF GOVERNANCE THAT IS HOLISTIC AND PEOPLE-FOCUSED AND BELIEVE WE HAVE THE COLLECTIVE POWER TO BRING ABOUT TRANSFORMATIONAL CHANGE. WE AIM TO RESTRUCTURE HOW WE GOVERN, ABOLISH SYSTEMS OF OPPRESSION, AND ENSURE THAT ALL ARIZONANS HAVE A SAY IN WHAT HAPPENS IN THEIR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADRC ACTION WORKED WITH THE ARIZONA DEMOCRACY COLLABORATIVE AND PARTNERS ACROSS THE STATE TO DEVELOP RESEARCH FOR A POTENTIAL BALLOT MEASURE AND SET UP STRUCTURE TO BE THE LEAD ORGANIZATION IN MANAGING A BALLOT MEASURE CAMPAIGN FOR 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015323
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0176005
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AZDRC.ORG/ADRC-ACTION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,407. DESCRIPTION: INSURANCE. AMOUNT: 1,036. TOTAL TO FORM 990-EZ, LINE 16: 6,443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,475. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYRA IBARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025992460
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRC ACTION
ReturnHeader/Filer/BusinessNameControlTxt0ADRC
ReturnHeader/Filer/EIN0873214348
ReturnHeader/Filer/PhoneNum02025992460
ReturnHeader/Filer/USAddress/AddressLine1Txt02030 W BASELINE RD 182-631
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 EAST THOMAS ROAD SUITE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE ECKMAN
ReturnHeader/ReturnTs02022-11-14T12:32:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAYRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IBARRA
ReturnHeader/TaxPeriodBeginDt02021-10-20
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,761
Liabilities
$12,742
Net assets
$109,019
Revenue
$176,005
Expenses
$66,986
Net income
$109,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.33$0.41$0.28$0.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.27$0.12$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.13$6.33$6.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.18$0.07$0.11