Civic Intelligence

Yuma Study Center Inc.

990 • Fiscal year 2020 • EIN 03-0583491

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilehttp//:yumastudycenter.org
4101 Yuma Street NWWashington, DC 20016

(202) 386-6905

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$69,423

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$18,613,860

Down $709,480 (-3.7%) from 2019

Net Assets

Down

$14,555,099

Down $441,319 (-2.9%) from 2019

Liabilities

Down

$4,058,761

Down $268,161 (-6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$869,826

Up $106,707 (+14%) from 2019

Expenses

Up

$1,311,377

Up $140,670 (+12%) from 2019

Net Income

Down

-$441,551

Down $33,963 (-8.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2011: $16,489,251Liabilities 2011: $628,895Net Assets 2011: $15,860,3562011Assets 2012: $19,246,458Liabilities 2012: $1,226,032Net Assets 2012: $18,020,4262012Assets 2013: $23,096,599Liabilities 2013: $4,455,969Net Assets 2013: $18,640,6302013Assets 2014: $22,298,531Liabilities 2014: $4,457,821Net Assets 2014: $17,840,7102014Assets 2015: $21,504,337Liabilities 2015: $4,517,295Net Assets 2015: $16,987,0422015Assets 2016: $20,974,841Liabilities 2016: $4,502,469Net Assets 2016: $16,472,3722016Assets 2017: $20,258,639Liabilities 2017: $4,502,182Net Assets 2017: $15,756,4572017Assets 2018: $19,625,872Liabilities 2018: $4,431,245Net Assets 2018: $15,194,6272018Assets 2019: $19,323,340Liabilities 2019: $4,326,922Net Assets 2019: $14,996,4182019Assets 2020: $18,613,860Liabilities 2020: $4,058,761Net Assets 2020: $14,555,0992020Assets 2021: $17,833,358Liabilities 2021: $3,494,588Net Assets 2021: $14,338,7702021Assets 2022: $16,980,682Liabilities 2022: $2,333,919Net Assets 2022: $14,646,7632022Assets 2023: $16,474,792Liabilities 2023: $1,360,796Net Assets 2023: $15,113,9962023Assets 2024: $15,982,769Liabilities 2024: $1,277,103Net Assets 2024: $14,705,6662024

Highlighted filing

2020

Assets$18,613,860
Liabilities$4,058,761
Net Assets$14,555,099
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,114,097Expenses 2011: $182,873Net Income 2011: $6,931,2242011Revenue 2012: $2,342,837Expenses 2012: $182,767Net Income 2012: $2,160,0702012Revenue 2013: $1,403,980Expenses 2013: $779,630Net Income 2013: $624,3502013Revenue 2014: $224,239Expenses 2014: $1,004,039Net Income 2014: -$779,8002014Revenue 2015: $326,616Expenses 2015: $1,161,271Net Income 2015: -$834,6552015Revenue 2016: $609,024Expenses 2016: $1,123,694Net Income 2016: -$514,6702016Revenue 2017: $420,272Expenses 2017: $1,129,841Net Income 2017: -$709,5692017Revenue 2018: $664,606Expenses 2018: $1,220,251Net Income 2018: -$555,6452018Revenue 2019: $763,119Expenses 2019: $1,170,707Net Income 2019: -$407,5882019Revenue 2020: $869,826Expenses 2020: $1,311,377Net Income 2020: -$441,5512020Revenue 2021: $1,267,842Expenses 2021: $1,291,983Net Income 2021: -$24,1412021Revenue 2022: $1,680,503Expenses 2022: $1,348,102Net Income 2022: $332,4012022Revenue 2023: $1,726,378Expenses 2023: $1,259,338Net Income 2023: $467,0402023Revenue 2024: $786,947Expenses 2024: $1,196,434Net Income 2024: -$409,4872024

Highlighted filing

2020

Revenue$869,826
Expenses$1,311,377
Net Income-$441,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$882,840
Mission and Program Overview

Mission

The mission of the Organization is to provide programs for women and girls that are based on the social teachings of the Catholic Church, that seek to foster an understanding of the important role women have in shaping society through their work and the Christian influence at home and work.

Mission is to provide women and girls programs based on the social teachings of the Catholic Church, that foster understanding of the important role women have in shaping society by Christian influence at work and home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,224,098$17,703,302▼ $520,796
Savings and Temporary Cash Investments$519,376$535,932▲ $16,556
Pledges and Grants Receivable$193,350$221,527▲ $28,177
Cash and Non-Interest-Bearing Accounts$360,832$132,552▼ $228,280
Intangible Assets$25,684$20,547▼ $5,137
Total Assets$19,323,340$18,613,860▼ $709,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,315,881$4,048,731▼ $267,150
Accounts Payable and Accrued Expenses$4,209$8,664▲ $4,455
Other Liabilities$6,832$1,366▼ $5,466
Total Liabilities$4,326,922$4,058,761▼ $268,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,659,418$14,368,099▼ $291,319
Net Assets With Donor Restrictions$337,000$187,000▼ $150,000
Total Net Assets Fund Balance$14,996,418$14,555,099▼ $441,319
Total Liabilities and Net Assets / Fund Balance$19,323,340$18,613,860▼ $709,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,198,418$3,893,647$20,092,065
Land$1,382,400-$1,382,400
Equipment$122,484$429,936$552,420
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HefferanExecutive DirectorFT$69,423$69,423

Board Members and Trustees

NameTitle
Brenda RoydenDirector, President
Miles BreedDirector, Vice President
Alice HolianDirector
Diane MajorDirector
Elizabeth BerginDirector
Jacqueline TaylorDirector
Jordan CallawayDirector
Kathryn KimeDirector
Kimberly HermanDirector
Maria Sophia AguirreDirector
Samantha WilliamsDirector
Susanna PintoDirector
Joan MaginnisDirector, Secretary
Mariano Diaz-BonillaDirector, Treasurer
Dorothy MaloneyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$560,177
Program Service Revenue
$60,428
Investment Income
$22,142
Other Revenue
$227,079
All Other Contributions
$554,177
Change in Net Assets
$-441,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,826
Revenue Not Reported on Form 990
$38,316
Total Revenue per Audited Statements
$908,142
Total Revenue per Form 990
$869,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,615
Salaries, Compensation, and Employee Benefits$265,762
Total Fundraising Expense$41,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$468,229$82,629-$550,858
Interest$144,346$25,550-$169,896
Comp Disqual Persons$93,813$48,569$17,692$160,074
Fees for Services Other$94,158$19,751$16,724$130,633
Occupancy$104,054$19,998-$124,052
Current Officers, Directors, Trustees, and Key Employees$55,539$10,413$3,471$69,423
Insurance$25,809$4,554-$30,363
Payroll Taxes$13,012$5,205$1,802$20,019
Conferences and Meetings$17,975--$17,975
Other Employee Benefits$10,560$4,224$1,462$16,246
Office Expenses$2,390$9,600$59$12,049
Other Expenses$6,691$2,073-$8,764
Travel$455$560$10$1,025
Total Functional Expenses$1,037,031$233,126$41,220$1,311,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,349,461
Expenses per Audited Statements$1,311,377
Total Expenses per Form 990$1,311,377
Expenses Not Reported on Form 990$38,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,553
Fundraising Direct Expenses$13,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,411$72,411$1,943$70,468
St. Patricks Day$5,142$5,142$1,371$3,771
Total Events$77,553$77,553$13,014$64,539
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$1,366
Discount on pledges receivable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The Form 990 is prepared by a Certified Public Accountant and then reviewed by the Executive Director and members of the governing body, prior to filing with the Internal Revue Service IRS.”

Form 990, Part VI, Section B, Line 12C

“Annually, directors and officers are required to disclose any potential conflicts of interest when a potential conflict arises, and annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and determined annually by the governing body. It is based on budget, performance, and consideration of data on comparison of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available on request, as required by the Internal Revenue Service regulation.”

Filing and Contact Details

Filer

Filer Name
Yuma Study Center
EIN
03-0583491
Phone
2023866905
Address
4101 Yuma Street NW, Washington, DC 20016

Signing Officer

Name
Sharon Hefferan
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Brenda Royden
Formed
2006
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
41

Preparer

Firm
Conlon and Associates LLC
Address
PO Box 6213, Silver Spring, MD 20916-6213
Preparer
T Raymond Conlon
Phone
3015094220
Supplemental Narrative

Financial Statement Notes

X 2

“For the year ended December 31, 2020, the Organization has documented its consideration of FASB ASC 740-10, Income Taxes that provided guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the Financial Statements.”

XI 2D

“13,014 is from Part VIII line 8b. The revenue is included in financial statements but not on Part I Line 12.”

XII 2D

“13,014 is from Part VIII Line 8b. The expense is included in Financial statements but not Part I Line 18.”

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IRS990/Desc0The Organization served as provider of educational leadership programs for women and girls. Programs are organized in categories of clubs for middle and high school girls, professional women, mothers, and seniors. Ongoing programs include Yuma Prep high school which experienced a 200 percent increase from prior year. The Organization held a Work and Life conference and a summer networking event for young professionals. Mothers Club, Motherhood Conference, and seniors program continued to support women focused on building families. For the third consecutive year, The Work and Life conference was sold out. A program for women 60 and beyond had 91 participants in its inaugural year. Monthly reflections and retreats were held.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director, Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director, President
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IRS990/MissionDesc0The mission of the Organization is to provide programs for women and girls that are based on the social teachings of the Catholic Church, that seek to foster an understanding of the important role women have in shaping society through their work and the Christian influence at home and work.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1112740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112740
IRS990/OtherRevenueTotalAmt0162540
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01802
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brenda Royden
IRS990/ProfessionalFundraisingInd0true
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt052751
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IRS990/PYRevenuesLessExpensesAmt0-407588
IRS990/PYSalariesCompEmpBnftPaidAmt0226346
IRS990/PYTotalExpensesAmt01170707
IRS990/PYTotalRevenueAmt0763119
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-441551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535932
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 For 2016 and 2017, consists of program service revenue. For 2016 Consists of 141,237 program service revenue and 90,009 insurance reimbursement. For 2018 consists of 177,992 program service revenue and 49,225 insurance reimbursement. For 2019 consists of 89,410 program service revenue. For 2020 consists of 60,428 program service revenue, 49,800 consists of loan forgiveness, and 112,740 consists of expense reimbursements.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355504
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,613,860
Liabilities
$4,058,761
Net assets
$14,555,099
Revenue
$869,826
Expenses
$1,311,377
Net income
-$441,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.28$14.7$0.79$1.20$0.41
2023Detailed filing. Detailed filing data is available for this year.$16.5$1.36$15.1$1.73$1.26$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$2.33$14.6$1.68$1.35$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$3.49$14.3$1.27$1.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$18.6$4.06$14.6$0.87$1.31$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$4.33$15.0$0.76$1.17$0.41
2018Summary only. Only limited summary data is available for this year.$19.6$4.43$15.2$0.66$1.22$0.56
2017Summary only. Only limited summary data is available for this year.$20.3$4.50$15.8$0.42$1.13$0.71
2016Summary only. Only limited summary data is available for this year.$21.0$4.50$16.5$0.61$1.12$0.51
2015Summary only. Only limited summary data is available for this year.$21.5$4.52$17.0$0.33$1.16$0.83
2014Summary only. Only limited summary data is available for this year.$22.3$4.46$17.8$0.22$1.00$0.78
2013Summary only. Only limited summary data is available for this year.$23.1$4.46$18.6$1.40$0.78$0.62
2012Summary only. Only limited summary data is available for this year.$19.2$1.23$18.0$2.34$0.18$2.16
2011Summary only. Only limited summary data is available for this year.$16.5$0.63$15.9$7.11$0.18$6.93