Civic Intelligence

Construyendo Circules De Paz-Constructing Circles of Peace

990 • Fiscal year 2015 • EIN 20-3452166

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileN/A
404 W Crawford StNogales, AZ 85621

(520) 604-0625

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% 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

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$18,386

Up $1,336 (+7.8%) from 2014

Net Assets

Down

$14,298

Down $2,752 (-16%) from 2014

Liabilities

$4,088

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$213,095

Up $89,010 (+72%) from 2014

Expenses

Up

$215,847

Up $87,095 (+68%) from 2014

Net Income

Up

-$2,752

Up $1,915 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2012: $13,056Liabilities 2012: $02012Assets 2013: $21,717Net Assets 2013: $21,7172013Assets 2014: $17,050Net Assets 2014: $17,0502014Assets 2015: $18,386Liabilities 2015: $4,088Net Assets 2015: $14,2982015Assets 2016: $29,189Liabilities 2016: $5,601Net Assets 2016: $23,5882016Assets 2017: $45,899Liabilities 2017: $4,195Net Assets 2017: $41,7042017Assets 2018: $50,650Liabilities 2018: $5,758Net Assets 2018: $44,8922018Assets 2019: $74,253Liabilities 2019: $4,161Net Assets 2019: $70,0922019Assets 2020: $170,094Liabilities 2020: $15,554Net Assets 2020: $154,5402020Assets 2021: $224,268Liabilities 2021: $23,188Net Assets 2021: $201,0802021Assets 2022: $340,327Liabilities 2022: $30,215Net Assets 2022: $310,1122022Assets 2023: $367,224Liabilities 2023: $10,759Net Assets 2023: $356,4652023Assets 2024: $540,064Liabilities 2024: $21,938Net Assets 2024: $518,1262024

Highlighted filing

2015

Assets$18,386
Liabilities$4,088
Net Assets$14,298
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $77,677Expenses 2012: $82,947Net Income 2012: -$5,2702012Revenue 2013: $127,455Expenses 2013: $118,794Net Income 2013: $8,6612013Revenue 2014: $124,085Expenses 2014: $128,752Net Income 2014: -$4,6672014Revenue 2015: $213,095Expenses 2015: $215,847Net Income 2015: -$2,7522015Revenue 2016: $317,767Expenses 2016: $310,939Net Income 2016: $6,8282016Revenue 2017: $341,039Expenses 2017: $336,353Net Income 2017: $4,6862017Revenue 2018: $341,678Expenses 2018: $338,490Net Income 2018: $3,1882018Revenue 2019: $408,413Expenses 2019: $382,937Net Income 2019: $25,4762019Revenue 2020: $556,499Expenses 2020: $472,051Net Income 2020: $84,4482020Revenue 2021: $765,809Expenses 2021: $719,269Net Income 2021: $46,5402021Revenue 2022: $901,477Expenses 2022: $792,261Net Income 2022: $109,2162022Revenue 2023: $1,021,127Expenses 2023: $974,773Net Income 2023: $46,3542023Revenue 2024: $1,104,578Expenses 2024: $962,709Net Income 2024: $141,8692024

Highlighted filing

2015

Revenue$213,095
Expenses$215,847
Net Income-$2,752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.0
Gross Receipts
$213,095
Mission and Program Overview

Mission

To offer innovative treatment options that contribute to ending the cycle of abuse for individuals, families and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,193$16,320▲ $1,127
Rtn Earn Endowment Incm Other Fnds$17,050$14,298▼ $2,752
Cash and Non-Interest-Bearing Accounts$1,857$2,066▲ $209
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,050$18,386▲ $1,336
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,088-
Total Liabilities$0$4,088▲ $4,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,050$14,298▼ $2,752
Total Liabilities and Net Assets / Fund Balance$17,050$18,386▲ $1,336
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary Helen MaleyPresident
Judith ClaremonVice President
Gloria GonzalezDirector
Joyce HubbardDirector
Mario ValeroDirector
Orlando BlakeDirector
Adeline CripeSecretary
John Anthony SedgwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,095
Program Service Revenue
$10,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,692
Change in Net Assets
$-2,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,243
Salaries, Compensation, and Employee Benefits$99,604
Total Fundraising Expense$42,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,325$17,511$14,735$89,571
Travel$26,789$4,381-$31,170
Occupancy$11,677$3,567$3,001$18,245
Payroll Taxes$4,890$1,494$1,257$7,641
Office Expenses$4,014$1,226$1,032$6,272
All Other Expenses$4,425$957$807$6,189
Insurance$3,798$1,160$976$5,934
Fees for Services Management$5,750--$5,750
Advertising$2,163$661$556$3,380
Other Expenses$3,000-$19,506$3,000
Other Employee Benefits$1,531$468$393$2,392
Information Technology$429$131$110$670
Fees for Services Accounting$256$78$66$400
Total Functional Expenses$141,774$31,634$42,439$215,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Event$38,741---
Total Events$38,741---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Construyendo Circules De Paz-
EIN
20-3452166
Phone
5206040625
Address
404 W CRAWFORD ST, NOGALES, AZ 85621

Signing Officer

Name
Mary Helen Maley
Title
President
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Helen Maley
Formed
2005
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
6

Preparer

Firm
JTA Inc
Address
1031 N Bankard Avenue, Nogales, AZ 85621-1302
Preparer
Ruth Garcia Ea
Phone
5202873681
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING A HOLISTIC AND CULTURALLY SENSITIVE APPROACH TO TREATING DOMESTIC VIOLENCE LOCALLY, NATIONALLY, AND INTERNATIONALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2752
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0540373
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540373
IRS990ScheduleA/TotalSupportAmt0540373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038741
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BIKE EVENT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017050
IRS990/TotalAssetsEOYAmt018386
IRS990/TotalAssetsGrp/BOYAmt017050
IRS990/TotalAssetsGrp/EOYAmt018386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203095
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04088
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014298
IRS990/TotalProgramServiceExpensesAmt0141774
IRS990/TotalProgramServiceRevenueAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018386
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04381
IRS990/TravelGrp/ProgramServicesAmt026789
IRS990/TravelGrp/TotalAmt031170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0569 S RIVER ROAD
IRS990/USAddress/CityNm0NOGALES
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085621
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HELEN MALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUYENDO CIRCULES DE PAZ-

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,386
Liabilities
$4,088
Net assets
$14,298
Revenue
$213,095
Expenses
$215,847
Net income
-$2,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.10$0.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.02$0.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.90$0.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.77$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.56$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.41$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.34$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.34$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.21$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.12$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.08$0.01