Civic Intelligence

Construyendo Circules De Paz-Constructing Circles of Peace

990 • Fiscal year 2018 • EIN 20-3452166

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$50,650

Up $4,751 (+10%) from 2017

Net Assets

Up

$44,892

Up $3,188 (+7.6%) from 2017

Liabilities

Up

$5,758

Up $1,563 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$341,678

Up $639 (+0.2%) from 2017

Expenses

Up

$338,490

Up $2,137 (+0.6%) from 2017

Net Income

Down

$3,188

Down $1,498 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$50,650
Liabilities$5,758
Net Assets$44,892
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$341,678
Expenses$338,490
Net Income$3,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$357,042
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$23,469$24,576▲ $1,107
Savings and Temporary Cash Investments$11,322$14,323▲ $3,001
Pledges and Grants Receivable$7,222$6,508▼ $714
Land, Buildings, and Equipment, Net$3,886$2,775▼ $1,111
Prepaid Expenses and Deferred Charges-$2,468-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$45,899$50,650▲ $4,751
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,195$5,757▲ $1,562
Other Liabilities-$1-
Total Liabilities$4,195$5,758▲ $1,563
Net Assets / Fund Balance
Unrestricted Net Assets$41,704$44,892▲ $3,188
Total Net Assets Fund Balance$41,704$44,892▲ $3,188
Total Liabilities and Net Assets / Fund Balance$45,899$50,650▲ $4,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,775$2,046$4,821
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judith ClaremonPresident
Tony VartolaVice President
Alberto DurazoDirector
John Anthony SedgwickDirector
Linda MillsDirector
Norma MartinezDirector
Blanca AcostaExecutive Director
Mary Helen MaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,769
Program Service Revenue
$0
Investment Income
$1,918
Other Revenue
$21,991
All Other Contributions
$317,769
Change in Net Assets
$3,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,052
Other Expenses$139,438
Total Fundraising Expense$33,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,596$37,312$17,767$177,675
Travel$18,185$5,535$2,635$26,355
Occupancy$10,340$3,147$1,499$14,986
Payroll Taxes$9,378$2,855$1,359$13,592
Other Employee Benefits$5,372$1,635$778$7,785
Office Expenses$4,622$1,407$670$6,699
Insurance$3,590$1,093$520$5,203
Conferences and Meetings$3,006$915$436$4,357
All Other Expenses$2,945$896$427$4,268
Other Expenses$2,640$803$383$3,826
Depreciation Depletion$767$233$111$1,111
Interest$32$10$5$47
Total Functional Expenses$233,557$71,084$33,849$338,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,355
Fundraising Direct Expenses$15,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Event$37,355$37,355$15,364$21,991
Total Events$37,355$37,355$15,364$21,991
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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
2019-10-30
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/OtherExpensesGrp/TotalAmt125958
IRS990/OtherExpensesGrp/TotalAmt28380
IRS990/OtherExpensesGrp/TotalAmt33826
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02855
IRS990/PayrollTaxesGrp/ProgramServicesAmt09378
IRS990/PayrollTaxesGrp/TotalAmt013592
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02468
IRS990/PrincipalOfficerNm0MARY HELEN MALEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing pretrial services and drug court programs in collaboration with the Santa Cruz County court system.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121873
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing accessible behavioral health services designed to aid families in achieving their goals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166218
IRS990/PYRevenuesLessExpensesAmt04686
IRS990/PYSalariesCompEmpBnftPaidAmt0170135
IRS990/PYTotalExpensesAmt0336353
IRS990/PYTotalRevenueAmt0341039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01364744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01364744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01364744
IRS990ScheduleA/TotalSupportAmt01366826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02775
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015364
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045899
IRS990/TotalAssetsEOYAmt050650
IRS990/TotalAssetsGrp/BOYAmt045899
IRS990/TotalAssetsGrp/EOYAmt050650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317769
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033849

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,650
Liabilities
$5,758
Net assets
$44,892
Revenue
$341,678
Expenses
$338,490
Net income
$3,188
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