Civic Intelligence

Naco Wellness Initiative

990 • Fiscal year 2015 • EIN 02-0718418

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,762

Up $6,941 (+71%) from 2014

Net Assets

Up

$16,762

Up $6,941 (+71%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$57,690

Up $34,943 (+154%) from 2014

Expenses

Up

$50,749

Up $25,089 (+98%) from 2014

Net Income

Up

$6,941

Up $9,854 (+338%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$16,762
Liabilities$0
Net Assets$16,762
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$57,690
Expenses$50,749
Net Income$6,941
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$57,690
Mission and Program Overview

Mission

Provide programs services to the people of Naco, Sonora

To provide medical and wellness services to benefit people with limited resources. NWI collaborates with bi-national health care providers, through a well organized and professional infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,821$16,762▲ $6,941
Cash and Non-Interest-Bearing Accounts$2,621$11,962▲ $9,341
Land, Buildings, and Equipment, Net$7,200$4,800▼ $2,400
Total Assets$9,821$16,762▲ $6,941
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,821$16,762▲ $6,941
Total Liabilities and Net Assets / Fund Balance$9,821$16,762▲ $6,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,800$7,902$12,702
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom CarlsonPresident
Serena SullivanVice President
Douglas DunnBoard Member
Lorenzo Villegas VasquezBoard Member
Maria Elena Borquez SobarzoBoard Member
Victor Vicente BorquezBoard Member
Guadalupe SanchezSecretary
Mary KillaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,687
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$57,687
Change in Net Assets
$6,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,516$600-$10,116
Other Expenses$5,008$18-$5,008
Occupancy$3,436$1,033-$4,469
Office Expenses$472$2,281-$2,753
Depreciation Depletion$2,400--$2,400
Advertising$100$1,098-$1,198
Fees for Services Accounting-$855-$855
Information Technology-$405-$405
Conferences and Meetings$70$186-$256
Total Functional Expenses$44,273$6,476$0$50,749
International Activity

International Summary

Offices
1
Employees
2
Spending
$44,273

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram servicesHealth wellness12$44,273
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 teh President of the board.”

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
2016-06-27
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
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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/CurrentTaxYearMinus2YearsAmt078858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012605
IRS990ScheduleA/Total509Grp/TotalAmt0171894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171914
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07902
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/TotalBookValueLandBuildingsAmt04800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt044273
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Health wellness
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt044273
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt044273
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 will be made available to all board members for review and comment informally, on an individual basis, by teh President of the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section a, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09821
IRS990/TotalAssetsEOYAmt016762
IRS990/TotalAssetsGrp/BOYAmt09821
IRS990/TotalAssetsGrp/EOYAmt016762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044273
IRS990/TotalFunctionalExpensesGrp/TotalAmt050749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016762
IRS990/TotalProgramServiceExpensesAmt044273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016762
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
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/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Finklea
ReturnHeader/ReturnTs02016-06-27T03:16:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,762
Liabilities
$0
Net assets
$16,762
Revenue
$57,690
Expenses
$50,749
Net income
$6,941
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