Civic Intelligence

Nac 4520 N Central LLC

990 • Fiscal year 2012 • EIN 13-4316252

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

Organization ProfileN/A
4520 N Central Avenue No 60085012
Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,990,622

Up $124,975 (+1.3%) from 2011

Net Assets

Up

$3,252,718

Up $398,271 (+14%) from 2011

Liabilities

Down

$6,737,904

Down $273,296 (-3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,311,470

Up $11,017 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,263,531Liabilities 2010: $7,489,113Net Assets 2010: $2,774,4182010Assets 2011: $9,865,647Liabilities 2011: $7,011,200Net Assets 2011: $2,854,4472011Assets 2012: $9,990,622Liabilities 2012: $6,737,904Net Assets 2012: $3,252,7182012Assets 2013: $10,082,947Liabilities 2013: $5,839,013Net Assets 2013: $4,243,9342013Assets 2014: $10,175,856Liabilities 2014: $5,545,387Net Assets 2014: $4,630,4692014Assets 2015: $10,077,119Liabilities 2015: $5,235,285Net Assets 2015: $4,841,8342015Assets 2016: $9,698,036Liabilities 2016: $5,234,421Net Assets 2016: $4,463,6152016Assets 2017: $9,356,744Liabilities 2017: $4,931,082Net Assets 2017: $4,425,6622017Assets 2018: $9,185,482Liabilities 2018: $4,799,527Net Assets 2018: $4,385,9552018Assets 2019: $8,954,914Liabilities 2019: $4,541,705Net Assets 2019: $4,413,2092019Assets 2020: $8,891,940Liabilities 2020: $4,445,659Net Assets 2020: $4,446,2812020Assets 2021: $8,823,634Liabilities 2021: $4,344,209Net Assets 2021: $4,479,4252021Assets 2022: $8,758,408Liabilities 2022: $4,224,582Net Assets 2022: $4,533,8262022Assets 2023: $6,533,580Liabilities 2023: $95,952Net Assets 2023: $6,437,6282023Assets 2024: $6,824,969Liabilities 2024: $116,829Net Assets 2024: $6,708,1402024

Highlighted filing

2012

Assets$9,990,622
Liabilities$6,737,904
Net Assets$3,252,718
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,341,2982010Expenses 2011: $1,300,4532011Expenses 2012: $1,311,4702012Expenses 2013: $1,232,9142013Revenue 2014: $1,489,620Expenses 2014: $1,102,770Net Income 2014: $386,8502014Revenue 2015: $1,302,873Expenses 2015: $1,091,508Net Income 2015: $211,3652015Revenue 2016: $925,238Expenses 2016: $1,303,457Net Income 2016: -$378,2192016Revenue 2017: $1,005,718Expenses 2017: $1,043,671Net Income 2017: -$37,9532017Revenue 2018: $1,060,816Expenses 2018: $1,100,523Net Income 2018: -$39,7072018Revenue 2019: $1,086,961Expenses 2019: $1,059,707Net Income 2019: $27,2542019Revenue 2020: $1,072,385Expenses 2020: $1,039,313Net Income 2020: $33,0722020Revenue 2021: $1,149,844Expenses 2021: $1,116,700Net Income 2021: $33,1442021Revenue 2022: $1,210,146Expenses 2022: $1,155,745Net Income 2022: $54,4012022Revenue 2023: $2,982,639Expenses 2023: $1,078,803Net Income 2023: $1,903,8362023Revenue 2024: $297,531Expenses 2024: $27,019Net Income 2024: $270,5122024

Highlighted filing

2012

Revenue-
Expenses$1,311,470
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$1,709,741
Mission and Program Overview

Mission

N/A

Filing and Contact Details

Filer

EIN
13-4316252
Raw XML AppendixShowing 400 of 476 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/SupportedOrgInformation/Name/BusinessNameLine10NATIVE AMERICAN CONNECTIONS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11PHOENIX INDIAN CENTER INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12NATIVE AMERICAN COMMUNITY HEALTH CENTER
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK/TAX DEPRECIATION DIFFERENCE 56,149.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FORM 990, SCHEDULE D, PART VI: LAND, BUILDINGS AND EQUIPMENT, AND THE RELATED ACCUMULATED DEPRECIATION, IS REPORTED ON FORM 990 ON A TAX BASIS WHICH DIFFERS FROM GAAP REPORTING REQUIREMENTS. THEREFORE, THE INFORMATION REPORTED ON FORM 990 IS NOT CONSISTANT WITH THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. THE ORGANIZATION DOES REIMBURSE THE MANAGEMENT COMPANY FOR A PORTION OF THEIR EMPLOYEES IN ACCORDANCE WITH THE TERMS OF THE MANAGEMENT AGREEMENT. THESE REIMBURSEMENTS RELATED TO THE COMPENSATION EXPENSE OF THE MANAGEMENT COMPANY HAVE BEEN REPORTED AS SALARIES, WAGES AND RELATED BENEFITS ON FORM 990, PART IX, IN AN EFFORT TO IMPROVE TRANSPARENCY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS HIRED NATIVE AMERICAN CONNECTIONS, INC. TO MANAGE THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2AN AMENDMENT TO THE OPERATING AGREEMENT WAS SIGNED ON JUNE 25, 2012, IN WHICH NATIVE HEALTH WITHDREW FROM THE COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS ARE NATIVE AMERICAN CONNECTIONS AND PHOENIX INDIAN CENTER, INC. BOTH MEMBERS ARE ARIZONA NON-PROFIT CORPORATIONS EXEMPT FROM TAX UNDER INTERNAL REVENUE CODE SEC. 501(C)(3). NO ADDITIONAL PERSONS MAY BE ADMITTED AS MEMBERS IN THE COMPANY WITHOUT THE CONSENT OF MEMBERS HOLDING AT LEAST A MAJORITY OF THE PERCENTAGE INTERESTS AND NOTICE TO ALL MEMBERS OF THE ADMISSION OF ANY ADDITIONAL MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH MEMBER HAS THE RIGHT TO APPOINT ONE MANAGER. THE MANAGERS EACH HAVE ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation5APPROVAL BY THE MANAGER OF A MATTER SHALL BE BINDING ON THE COMPANY FOR ALL PURPOSES, EXCEPT REMOVAL OF THE MANAGER PURSUANT TO THE OPERATING AGREEMENT, AMENDMENT OF THE OPERATING AGREEMENT, AND FOR ALL THE FOLLOWING MATTERS, WHICH MUST BE APPROVED BY MEMBERS OF AT LEAST A MAJORITY OF THE PERCENTAGE INTERESTS: 1. DISPOSITION OF SUBSTANTIALLY ALL ASSETS 2. CONSOLIDATION, MERGER, ETC. 3. LIQUIDATION 4. UNRELATED BUSINESS 5. BANKRUPTCY 6. ADMISSION OF MEMBER 7. APPROVAL OF ANNUAL BUDGET 8. APPROVAL OF VARIANCE FROM BUDGETED EXPENDITURES 9. APPROVAL OF MAJOR CONTRACTS 10. APPROVAL OF COMPENSATION AND PROFIT SHARING
IRS990ScheduleO/GeneralExplanation/Explanation6THERE ARE NO FORMAL MINUTES TAKEN AT MEETINGS, BUT THERE ARE NOTES TAKEN TO DOCUMENT THE MEETINGS AND ACTIONS OF THE MANAGERS.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE MANAGERS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FORM 990 WILL BE REVIEWED BY THE CEO, CFO AND FINANCE COMMITTEE OF NATIVE AMERICAN CONNECTIONS, AND THEN BE PROVIDED TO THE MANAGERS FOR FINAL COMMENTS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation9THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, MANAGERS AND EMPLOYEES, (IF ANY), OF THE ORGANIZATION. THE POLICY IS REVIEWED ANNUALLY, AND IF A POSSIBLE CONFLICT IS IDENTIFIED, IT IS REVIEWED AND EVALUATED BY THE NON-INTERESTED MANAGERS. IF IT IS DETERMINED THAT AN UNDISCLOSED CONFLICT INDEED EXISTS, THE ACTIVITY MUST STOP, OR THE CONFLICTED INDIVIDUAL MUST RESIGN FROM THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation10FORM 990, PART VI, SECTION B, LINE 15: NAC 4520 N CENTRAL, LLC, DOES NOT HAVE ANY COMPENSATED EMPLOYEES. IT IS MANAGED UNDER A MANAGEMENT AGREEMENT WITH NATIVE AMERICAN CONNECTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation11THE ORGANIZATION MAKES ITS ARTICLES OF ORGANIZATION, OPERATING AGREEMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation12EACH OF THE MANAGERS ARE COMPENSATED BY THE MEMBER THAT APPOINTED THEM. TO THE BEST OF OUR KNOWLEDGE, THEIR COMPENSATION IS DETERMINEED SOLELY WITH REFERENCE TO THEIR DUTIES IN SUCH FULL-TIME EMPLOYMENT, AND IS NOT AFFECTED BY THEIR DUTIES OR SERVICE AS MANAGERS OF THE ORGANIZATION. THE MEMBERS HAVE BEEN ASKED TO PROVIDE THE INFORMATION REQUIRED FOR THE FORM 990, PART VII AND, IF APPLICABLE, SCHEDULE J. ONE OF THE MANAGERS PROVIDED HER COMPENSATION; TWO OF THE MANAGERS DID NOT PROVIDE ANY INFORMATION.
IRS990ScheduleO/GeneralExplanation/Identifier0NUMBER OF EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION FROM RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114520 N CENTRAL AVE 250
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124520 N CENTRAL AVE 620
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHOENIX
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IRS990/TotalAssetsBOY09865647

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,990,622
Liabilities
$6,737,904
Net assets
$3,252,718
Revenue
-
Expenses
$1,311,470
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.12$6.71$0.30$0.03$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.10$6.44$2.98$1.08$1.90
2022Detailed filing. Detailed filing data is available for this year.$8.76$4.22$4.53$1.21$1.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.82$4.34$4.48$1.15$1.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.89$4.45$4.45$1.07$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.95$4.54$4.41$1.09$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.19$4.80$4.39$1.06$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.36$4.93$4.43$1.01$1.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$9.70$5.23$4.46$0.93$1.30$0.38
2015Detailed filing. Detailed filing data is available for this year.$10.1$5.24$4.84$1.30$1.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$10.2$5.55$4.63$1.49$1.10$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.84$4.24$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$6.74$3.25$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$7.01$2.85$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.49$2.77$1.34