Civic Intelligence

Naco Wellness Initiative

990 • Fiscal year 2014 • EIN 02-0718418

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 26, 2015

Organization Profilewww.nacowellness.org
PO Box 1648Bisbee, AZ 85603

(520) 432-6957

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,821

Down $27,127 (-73%) from 2013

Net Assets

Down

$9,821

Down $27,127 (-73%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$22,747

Down $56,111 (-71%) from 2013

Expenses

Down

$25,660

Down $17,431 (-40%) from 2013

Net Income

Down

-$2,913

Down $38,680 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2013: $36,948Liabilities 2013: $0Net Assets 2013: $36,9482013Assets 2014: $9,821Liabilities 2014: $0Net Assets 2014: $9,8212014Assets 2015: $16,762Liabilities 2015: $0Net Assets 2015: $16,7622015Assets 2016: $77,780Liabilities 2016: $0Net Assets 2016: $77,7802016Assets 2017: $60,403Liabilities 2017: $0Net Assets 2017: $60,4032017Assets 2018: $63,699Liabilities 2018: $0Net Assets 2018: $63,6992018Assets 2019: $58,153Liabilities 2019: $0Net Assets 2019: $58,1532019Assets 2020: $58,846Liabilities 2020: $0Net Assets 2020: $58,8462020Assets 2021: $56,141Liabilities 2021: $0Net Assets 2021: $56,1412021Assets 2022: $122,953Liabilities 2022: $45,000Net Assets 2022: $77,9532022Assets 2023: $104,312Liabilities 2023: $0Net Assets 2023: $104,3122023Assets 2024: $123,758Net Assets 2024: $123,7582024Assets 2025: $121,631Net Assets 2025: $121,6312025

Highlighted filing

2014

Assets$9,821
Liabilities$0
Net Assets$9,821
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $78,858Expenses 2013: $43,091Net Income 2013: $35,7672013Revenue 2014: $22,747Expenses 2014: $25,660Net Income 2014: -$2,9132014Revenue 2015: $57,690Expenses 2015: $50,749Net Income 2015: $6,9412015Revenue 2016: $109,148Expenses 2016: $48,130Net Income 2016: $61,0182016Revenue 2017: $37,371Expenses 2017: $54,748Net Income 2017: -$17,3772017Revenue 2018: $48,840Expenses 2018: $45,544Net Income 2018: $3,2962018Revenue 2019: $38,241Expenses 2019: $43,787Net Income 2019: -$5,5462019Revenue 2020: $43,001Expenses 2020: $42,309Net Income 2020: $6922020Revenue 2021: $105,320Expenses 2021: $108,025Net Income 2021: -$2,7052021Revenue 2022: $169,970Expenses 2022: $146,289Net Income 2022: $23,6812022Revenue 2023: $151,658Expenses 2023: $146,050Net Income 2023: $5,6082023Revenue 2024: $148,046Expenses 2024: $130,187Net Income 2024: $17,8592024Revenue 2025: $127,112Expenses 2025: $140,076Net Income 2025: -$12,9642025

Highlighted filing

2014

Revenue$22,747
Expenses$25,660
Net Income-$2,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 26, 2015
Return Version
2014v5.0
Gross Receipts
$22,747
Mission and Program Overview

Mission

Provide programs services to the people of Naco, Sonora

To provide medical and wellness services to benefit the minds and bodies of people with limited resources. NWI collaborates with bi-national health care providers, through a well organized and professional infrastructure, while maintaining the values and culture of the local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,948$9,821▼ $27,127
Land, Buildings, and Equipment, Net$9,882$7,200▼ $2,682
Cash and Non-Interest-Bearing Accounts$27,066$2,621▼ $24,445
Total Assets$36,948$9,821▼ $27,127
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,948$9,821▼ $27,127
Total Liabilities and Net Assets / Fund Balance$36,948$9,821▼ $27,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,200$5,502$12,702
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tom CarlsonPresident
Dr Jesus Armol GallardoVice President
Dennis SmithBoard Member
Dr Gladys GallardoBoard Member
Lupita SanchezBoard Member
Ronald RosenbergBoard Member
Trinidad AlameaBoard Member
Mary KillaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,744
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$22,744
Change in Net Assets
$-2,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,451
Grants and Similar Amounts Paid$1,209
Total Fundraising Expense$902
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,000$929-$3,929
Depreciation Depletion$2,400$282-$2,682
Office Expenses-$2,507-$2,507
Other Expenses$1,274$2,024-$1,274
Grants to Domestic Orgs$1,209--$1,209
Advertising--$902$902
All Other Expenses-$606-$606
Insurance-$162-$162
Fees for Services Accounting-$150-$150
Total Functional Expenses$18,098$6,660$902$25,660
International Activity

International Summary

Offices
1
Employees
2

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram servicesHealth wellness12-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 11B

“A draft of the Form 990 will be made available to all board members for review and comment informally, on an individual basis, by the President of the board.”

Form 990, Part VI, Section A, Line 19

“Naco Wellness Initiative has never been called upon to make its governing documents and conflict of interest policy available to the public. Financial statements have been provided in the course of applying for funding grants.”

Filing and Contact Details

Filer

Filer Name
Naco Wellness Initiative
EIN
02-0718418
Phone
5204326957
Address
PO Box 1648, Bisbee, AZ 85603

Signing Officer

Name
Tom Carlson
Title
President
Signed
2015-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Carlson
Formed
2004
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Frontier Accounting LLC
Address
7391 N Frontier Rd, McNeal, AZ 85617
Preparer
Bonnie Finklea
Phone
5202491547
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section A, Line 9

“13,636 was transferred to Bisbee Vogue, Inc. an established 501c3 as an intermediary for the Alma Wellness Center, an organization pursuing its tax exempt status. A grant of 5000, received in 2013, was returned to the Cochise Community Foundation part of the Arizona Community Foundation in order for it to be redistributed to Alma Wellness Center.”

Raw XML Appendix383 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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IRS990ScheduleA/Total509Grp/TotalAmt0114207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012702
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Health wellness
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Bisbee Vogue Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-02-25
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0860713130
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt013636
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 1099
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Bisbee
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd085603
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt013,636 was transferred to Bisbee Vogue, Inc. an established 501c3 as an intermediary for the Alma Wellness Center, an organization pursuing its tax exempt status. A grant of 5000, received in 2013, was returned to the Cochise Community Foundation part of the Arizona Community Foundation in order for it to be redistributed to Alma Wellness Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 will be made available to all board members for review and comment informally, on an individual basis, by the President of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Naco Wellness Initiative has never been called upon to make its governing documents and conflict of interest policy available to the public. Financial statements have been provided in the course of applying for funding grants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Section a, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section a, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section a, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt036948
IRS990/TotalAssetsEOYAmt09821
IRS990/TotalAssetsGrp/BOYAmt036948
IRS990/TotalAssetsGrp/EOYAmt09821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018098
IRS990/TotalFunctionalExpensesGrp/TotalAmt025660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09821
IRS990/TotalProgramServiceExpensesAmt018098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09821
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1648
IRS990/USAddress/CityNm0Bisbee
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085603
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://www.nacowellness.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naco Wellness Initiative
ReturnHeader/Filer/BusinessNameControlTxt0NACO
ReturnHeader/Filer/EIN0020718418
ReturnHeader/Filer/PhoneNum05204326957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1648
ReturnHeader/Filer/USAddress/CityNm0Bisbee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frontier Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07391 N Frontier Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McNeal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085617
ReturnHeader/PreparerPersonGrp/PhoneNum05202491547
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Finklea
ReturnHeader/ReturnTs02015-07-26T12:52:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,821
Liabilities
$0
Net assets
$9,821
Revenue
$22,747
Expenses
$25,660
Net income
-$2,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.27$1.40$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.48$1.30$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.52$1.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.45$0.78$1.70$1.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.05$1.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.43$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.38$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.49$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.37$0.55$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.09$0.48$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.58$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.79$0.43$0.36