Civic Intelligence

Construyendo Circules De Paz-Constructing Circles of Peace

990 • Fiscal year 2016 • EIN 20-3452166

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$29,189

Up $10,803 (+59%) from 2015

Net Assets

Up

$23,588

Up $9,290 (+65%) from 2015

Liabilities

Up

$5,601

Up $1,513 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$317,767

Up $104,672 (+49%) from 2015

Expenses

Up

$310,939

Up $95,092 (+44%) from 2015

Net Income

Up

$6,828

Up $9,580 (+348%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$29,189
Liabilities$5,601
Net Assets$23,588
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$317,767
Expenses$310,939
Net Income$6,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$336,664
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
Cash and Non-Interest-Bearing Accounts$2,066$17,868▲ $15,802
Savings and Temporary Cash Investments$16,320$11,321▼ $4,999
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$18,386$29,189▲ $10,803
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,088$5,601▲ $1,513
Total Liabilities$4,088$5,601▲ $1,513
Net Assets / Fund Balance
Unrestricted Net Assets$14,298$23,588▲ $9,290
Total Net Assets Fund Balance$14,298$23,588▲ $9,290
Total Liabilities and Net Assets / Fund Balance$18,386$29,189▲ $10,803
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$305,270
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$12,496
All Other Contributions
$305,270
Change in Net Assets
$6,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,095
Salaries, Compensation, and Employee Benefits$138,824
Grants and Similar Amounts Paid$20
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,436$60,001-$130,437
Travel-$26,711-$26,711
Occupancy$8,275$7,049-$15,324
All Other Expenses$6,092$4,863-$10,955
Office Expenses$5,131$4,371-$9,502
Insurance$3,799$3,236-$7,035
Conferences and Meetings-$5,233-$5,233
Other Employee Benefits$2,585$2,202-$4,787
Other Expenses$4,341--$4,341
Payroll Taxes$1,944$1,656-$3,600
Advertising$666$567-$1,233
Interest-$446-$446
Fees for Services Management-$373-$373
Information Technology$65$55-$120
Grants to Domestic Orgs$20--$20
Total Functional Expenses$194,176$116,763$0$310,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,393
Fundraising Direct Expenses$18,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Event$31,393$31,393$18,897$12,496
Total Events$31,393$31,393$18,897$12,496
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
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Helen Maley
Formed
2005
Legal Domicile
Az
Voting Board Members
7
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/ProgSrvcAccomActy3Grp/Desc0Providing accessible behavioral health services designed to aid families in achieving their goals.
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IRS990/PYOtherExpensesAmt0116243
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt0-2752
IRS990/PYSalariesCompEmpBnftPaidAmt099604
IRS990/PYTotalExpensesAmt0215847
IRS990/PYTotalRevenueAmt0213095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06828
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0848383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0848383
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848383
IRS990ScheduleA/TotalSupportAmt0848383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018897
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/TotalAssetsBOYAmt018386
IRS990/TotalAssetsEOYAmt029189
IRS990/TotalAssetsGrp/BOYAmt018386
IRS990/TotalAssetsGrp/EOYAmt029189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305270
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04088
IRS990/TotalLiabilitiesEOYAmt05601
IRS990/TotalLiabilitiesGrp/BOYAmt04088
IRS990/TotalLiabilitiesGrp/EOYAmt05601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023588
IRS990/TotalProgramServiceExpensesAmt0194176
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029189
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt026711
IRS990/TravelGrp/TotalAmt026711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023588
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0569 S RIVER ROAD
IRS990/USAddress/CityNm0NOGALES
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085621
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HELEN MALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUYENDO CIRCULES DE PAZ-

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,189
Liabilities
$5,601
Net assets
$23,588
Revenue
$317,767
Expenses
$310,939
Net income
$6,828
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