Civic Intelligence

Policia International Sonora Az

EIN 20-0400604 • 501(c)3 • Rio Rico, AZ

Profile

To enhance the international working retionships between the USA law enforecement agenecies along the USA/MX Border, as to promote networking and collaboration, provide training and education in laws

PO Box 4056Rio Rico, AZ 85648
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

0.72x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

736%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$50,698

Down $200 (-0.4%) from 2024

Liabilities

Down

$50,698

Down $200 (-0.4%) from 2024

Net Assets

Down

-$200

Down $200 from 2024

Revenue

Up

$70,391

Up $61,970 (+736%) from 2024

Expenses

Up

$70,591

Up $52,829 (+297%) from 2024

Net Income

Up

-$200

Up $9,141 (+98%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $15,800Liabilities 2011: $0Net Assets 2011: $15,8002011Assets 2012: $15,193Liabilities 2012: $0Net Assets 2012: $15,1932012Assets 2013: $5,561Liabilities 2013: $0Net Assets 2013: $5,5612013Assets 2014: $4,524Liabilities 2014: $0Net Assets 2014: $4,5242014Assets 2015: $33,785Liabilities 2015: $0Net Assets 2015: $33,7852015Assets 2016: $26,249Liabilities 2016: $0Net Assets 2016: $26,2492016Assets 2017: $46,634Liabilities 2017: $0Net Assets 2017: $46,6342017Assets 2018: $45,863Liabilities 2018: $0Net Assets 2018: $45,8632018Assets 2019: $58,247Liabilities 2019: $0Net Assets 2019: $58,2472019Assets 2020: $55,375Liabilities 2020: $0Net Assets 2020: $55,3752020Assets 2021: $66,233Liabilities 2021: $0Net Assets 2021: $66,2332021Assets 2022: $63,577Liabilities 2022: $63,577Net Assets 2022: $02022Assets 2023: $60,264Liabilities 2023: $60,264Net Assets 2023: $02023Assets 2024: $50,898Liabilities 2024: $50,898Net Assets 2024: $02024Assets 2025: $50,698Liabilities 2025: $50,698Net Assets 2025: -$2002025

Highlighted filing

2025

Assets$50,698
Liabilities$50,698
Net Assets-$200

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $35,174Expenses 2011: $59,314Net Income 2011: -$24,1402011Expenses 2012: $2,0332012Revenue 2013: $54,512Expenses 2013: $64,144Net Income 2013: -$9,6322013Revenue 2014: $12Expenses 2014: $1,402Net Income 2014: -$1,3902014Revenue 2015: $56,032Expenses 2015: $26,771Net Income 2015: $29,2612015Revenue 2016: $517Expenses 2016: $6,851Net Income 2016: -$6,3342016Revenue 2017: $49,419Expenses 2017: $29,034Net Income 2017: $20,3852017Revenue 2018: $8,556Expenses 2018: $9,327Net Income 2018: -$7712018Revenue 2019: $63,680Expenses 2019: $51,296Net Income 2019: $12,3842019Revenue 2020: $7,088Expenses 2020: $9,960Net Income 2020: -$2,8722020Revenue 2021: $7,114Expenses 2021: $7,276Net Income 2021: -$1622021Revenue 2022: $68,454Expenses 2022: $71,067Net Income 2022: -$2,6132022Revenue 2023: $7,025Expenses 2023: $10,334Net Income 2023: -$3,3092023Revenue 2024: $8,421Expenses 2024: $17,762Net Income 2024: -$9,3412024Revenue 2025: $70,391Expenses 2025: $70,591Net Income 2025: -$2002025

Highlighted filing

2025

Revenue$70,391
Expenses$70,591
Net Income-$200

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.7$50.7$0.20$70.4$70.6$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$50.9$0.00$8.42$17.8$9.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$60.3$0.00$7.03$10.3$3.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$63.6$0.00$68.5$71.1$2.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.2$0.00$66.2$7.11$7.28$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$0.00$55.4$7.09$9.96$2.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$0.00$58.2$63.7$51.3$12.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$0.00$45.9$8.56$9.33$0.77
2017Summary only. Only limited summary data is available for this year.$46.6$0.00$46.6$49.4$29.0$20.4
2016Summary only. Only limited summary data is available for this year.$26.2$0.00$26.2$0.52$6.85$6.33
2015Summary only. Only limited summary data is available for this year.$33.8$0.00$33.8$56.0$26.8$29.3
2014Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$0.01$1.40$1.39
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$54.5$64.1$9.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.00$15.2$2.03
2011Summary only. Only limited summary data is available for this year.$15.8$0.00$15.8$35.2$59.3$24.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$70,391
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Operations and preperations for training conferences-$69,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerardo CastilloPresidentPT$0--
Francisco CordovaVice PresidentPT$0--
Gabriel NunezTreasurerPT$0--
Sergio DominguezSecretaryPT$0--
Walter AlvaradoSgt At ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
Policia International Sonora AZ
EIN
20-0400604
Address
PO BOX 4056, RIO RICO, AZ 85648

Signing Officer

Name
Gabriel Nunez
Title
Officer
Phone
6024784059
Signed
2026-03-04
Discuss with paid preparer
Yes

Preparer

Firm
True BLue Tax Service
Address
39 Mary Elizabeth Dr, Ladys Island, SC 29907
Preparer
Melinda McCorkle
Phone
6232399869
Supplemental Narrative

Additional Explanations

990EZ Pg 2 Part III Mission Defnition

To enhance the international working relationship between the US law enfrocement agencies and Mexican authoraties along the US/Mex border, support bi-national research and improve social welfare of both countries citizens

990EZ Page 1 Part 1 Line 10

AZ Fallen Officer Memorial $500, Kactus Kings Club $300 Officer events 249

990EZ Page 1 Part 1 Line 16

Other Expenses- operating costs 4947 Conference expenses 63176 AZ Narcotics Officers membership 900

990EZ Page 2 Part 2A

Liabilities- retained earnings 50,898

990EZ Page 2 Part 2B

Liabilities- retained earnings 50,698

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gabriel Nunez
IRS990EZ/BooksInCareOfDetail/PhoneNum06029202895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4056
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIO RICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050698
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01049
IRS990EZ/GrossReceiptsAmt070391
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerardo Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Francisco Cordova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gabriel Nunez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sergio Dominguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Walter Alvarado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sgt at Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramServiceRevenueAmt070391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operations and preperations for training conferences
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050898
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050698
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070591
IRS990EZ/TotalProgramServiceExpensesAmt069902
IRS990EZ/TotalRevenueAmt070391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070391
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090957
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090957
IRS990ScheduleA/TotalSupportAmt090957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To enhance the international working relationship between the US law enfrocement agencies and Mexican authoraties along the US/Mex border, support bi-national research and improve social welfare of both countries citizens
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AZ Fallen Officer Memorial $500, Kactus Kings Club $300 Officer events 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses- operating costs 4947 Conference expenses 63176 AZ Narcotics Officers membership 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liabilities- retained earnings 50,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liabilities- retained earnings 50,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Pg 2 Part III Mission Defnition
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Page 1 Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Page 1 Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ Page 2 Part 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ Page 2 Part 2B
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabriel Nunez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06024784059
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Policia International Sonora AZ
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0200400604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4056
ReturnHeader/Filer/USAddress/CityNm0RIO RICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271457324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0True BLue Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 Mary Elizabeth Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ladys Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029907
ReturnHeader/PreparerPersonGrp/PhoneNum06232399869
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda McCorkle
ReturnHeader/ReturnTs02026-03-04T12:53:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits