Civic Intelligence

Elevate Phoenix

990 • Fiscal year 2016 • EIN 90-0451740

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.ELEVATEPHOENIX.ORG
3750 W Indian School RdPhoenix, AZ 85003

(602) 291-2882

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$81,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$745,399

Up $233,283 (+46%) from 2015

Net Assets

Up

$739,220

Up $238,481 (+48%) from 2015

Liabilities

Down

$6,179

Down $5,198 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Up

$1,311,042

Up $62,849 (+5.0%) from 2015

Expenses

Down

$1,072,561

Down $159,993 (-13%) from 2015

Net Income

Up

$238,481

Up $222,842 (+1425%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $352,900Liabilities 2011: $0Net Assets 2011: $352,9002011Assets 2012: $343,773Liabilities 2012: $4,721Net Assets 2012: $339,0522012Assets 2013: $244,542Liabilities 2013: $4,214Net Assets 2013: $240,3282013Assets 2014: $475,085Liabilities 2014: $10,332Net Assets 2014: $464,7532014Assets 2015: $512,116Liabilities 2015: $11,377Net Assets 2015: $500,7392015Assets 2016: $745,399Liabilities 2016: $6,179Net Assets 2016: $739,2202016Assets 2017: $688,266Liabilities 2017: $3,055Net Assets 2017: $685,2112017Assets 2018: $1,015,855Liabilities 2018: $19,302Net Assets 2018: $996,5532018Assets 2019: $1,008,335Liabilities 2019: $5,563Net Assets 2019: $1,002,7722019Assets 2020: $1,772,587Liabilities 2020: $17,066Net Assets 2020: $1,755,5212020Assets 2021: $2,452,752Liabilities 2021: $18,669Net Assets 2021: $2,434,0832021Assets 2022: $2,887,691Liabilities 2022: $59,676Net Assets 2022: $2,828,0152022Assets 2023: $2,815,926Liabilities 2023: $87,623Net Assets 2023: $2,728,3032023Assets 2024: $3,551,052Liabilities 2024: $7,868Net Assets 2024: $3,543,1842024

Highlighted filing

2016

Assets$745,399
Liabilities$6,179
Net Assets$739,220
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $645,562Expenses 2011: $408,740Net Income 2011: $236,8222011Revenue 2012: $704,324Expenses 2012: $718,172Net Income 2012: -$13,8482012Revenue 2013: $760,566Expenses 2013: $978,590Net Income 2013: -$218,0242013Revenue 2014: $1,330,701Expenses 2014: $1,102,535Net Income 2014: $228,1662014Revenue 2015: $1,248,193Expenses 2015: $1,232,554Net Income 2015: $15,6392015Revenue 2016: $1,311,042Expenses 2016: $1,072,561Net Income 2016: $238,4812016Revenue 2017: $1,123,449Expenses 2017: $1,177,458Net Income 2017: -$54,0092017Revenue 2018: $1,683,202Expenses 2018: $1,371,860Net Income 2018: $311,3422018Revenue 2019: $1,552,259Expenses 2019: $1,546,040Net Income 2019: $6,2192019Revenue 2020: $2,399,199Expenses 2020: $1,646,450Net Income 2020: $752,7492020Revenue 2021: $2,572,774Expenses 2021: $1,894,212Net Income 2021: $678,5622021Revenue 2022: $2,543,048Expenses 2022: $2,148,683Net Income 2022: $394,3652022Revenue 2023: $2,400,277Expenses 2023: $2,499,989Net Income 2023: -$99,7122023Revenue 2024: $3,761,558Expenses 2024: $2,946,677Net Income 2024: $814,8812024

Highlighted filing

2016

Revenue$1,311,042
Expenses$1,072,561
Net Income$238,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,311,042
Mission and Program Overview

Mission

We deliver long-term, life-changing relationships with urban youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,998$503,307▲ $189,309
Pledges and Grants Receivable$153,283$219,772▲ $66,489
Land, Buildings, and Equipment, Net$44,835$22,320▼ $22,515
Total Assets$512,116$745,399▲ $233,283
Liabilities
Accounts Payable and Accrued Expenses$11,377$6,179▼ $5,198
Total Liabilities$11,377$6,179▼ $5,198
Net Assets / Fund Balance
Unrestricted Net Assets$289,158$484,662▲ $195,504
Temporarily Rstr Net Assets$211,581$254,558▲ $42,977
Total Net Assets Fund Balance$500,739$739,220▲ $238,481
Total Liabilities and Net Assets / Fund Balance$512,116$745,399▲ $233,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,320$134,832$157,152
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim ClearyExecutive DiFT$81,000$81,000

Board Members and Trustees

NameTitle
Bob BarbeePresident
Ed BeasleyDirector
Jim ChamberlainDirector
Ken KortmanDirector
Kent HutchesonDirector
Tim MartinDirector
Tom LehmanDirector
Tom McdermottDirector
John LeggatSecretary
Michael TopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,936
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
All Other Contributions
$1,310,936
Change in Net Assets
$238,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,311,042
Revenue Not Reported on Form 990
$44,000
Total Revenue per Audited Statements
$1,355,042
Total Revenue per Form 990
$1,311,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,561
Salaries, Compensation, and Employee Benefits$81,000
Total Fundraising Expense$49,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,000--$81,000
Fees for Services Other-$8,900$39,000$47,900
Other Expenses$33,691$3,855$2,300$37,546
Fees for Services Accounting$1,530$27,540$1,530$30,600
Information Technology$18,600$5,129-$23,729
Depreciation Depletion$18,687$2,927$901$22,515
Insurance$7,612$10,094-$17,706
All Other Expenses$9,766-$6,003$15,769
Travel$6,133--$6,133
Advertising$3,365$396$198$3,959
Total Functional Expenses$927,493$95,136$49,932$1,072,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,116,561
Expenses per Audited Statements$1,072,561
Total Expenses per Form 990$1,072,561
Expenses Not Reported on Form 990$44,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael TopeDirectorPeo ServicesNo$658,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The board members will receive a copy of the form 990 except for the schedule b to review and approve prior to the return being filed. The board has requested that the list of contributors not be disclosed by management.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and signed by all board members annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate Phoenix
EIN
90-0451740
Phone
6022912882
Address
3750 W INDIAN SCHOOL RD, PHOENIX, AZ 85003

Signing Officer

Name
Tim Cleary
Title
Executive Director
Phone
6025771992
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Cleary
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
234

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PEO SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) OWNED BY A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CLEARY
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$745,399
Liabilities
$6,179
Net assets
$739,220
Revenue
$1,311,042
Expenses
$1,072,561
Net income
$238,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$3.76$2.95$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.73$2.40$2.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.06$2.83$2.54$2.15$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$2.57$1.89$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.76$2.40$1.65$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.55$1.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.68$1.37$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.12$1.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.31$1.07$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.25$1.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$1.33$1.10$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.76$0.98$0.22
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.70$0.72$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.65$0.41$0.24