Civic Intelligence

Nac 4520 N Central LLC

990 • Fiscal year 2013 • EIN 13-4316252

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

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

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$10,082,947

Up $92,325 (+0.9%) from 2012

Net Assets

Up

$4,243,934

Up $991,216 (+30%) from 2012

Liabilities

Down

$5,839,013

Down $898,891 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,232,914

Down $78,556 (-6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2013

Assets$10,082,947
Liabilities$5,839,013
Net Assets$4,243,934
Open 2013 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

2013

Revenue-
Expenses$1,232,914
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$1,527,890
Mission and Program Overview

Mission

N/A

Filing and Contact Details

Filer

EIN
13-4316252
Raw XML AppendixShowing 400 of 579 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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BOOK/TAX DEPRECIATION DIFFERENCE 24,366.
IRS990ScheduleD/Form990ScheduleDPartXIII/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.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0EACH 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.
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IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse00.00000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice05380000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0860445263
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF MARICOPA
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds05380000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02012
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue01
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue01
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs00
IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartVI/Explanation0ISSUER NAME: THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF MARICOPA DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2012
IRS990ScheduleK/Form990ScheduleKPartVI/Identifier0SCHEDULE K PART IV, ARBITRAGE, LINE 2C
IRS990ScheduleK/Form990ScheduleKPartVI/ReturnReference0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction01
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0COST
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF9900212331
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions03
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
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 DECEMBER 20, 2012, WHICH ADDED PEOPLE OF COLOR NETWORK AS A MEMBER. IT ALSO MADE ALL THREE MEMBERS EQUAL 33.3% OWNERS OF THE ENTITY.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,082,947
Liabilities
$5,839,013
Net assets
$4,243,934
Revenue
-
Expenses
$1,232,914
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