Civic Intelligence

Construyendo Circules De Paz-Constructing Circles of Peace

990 • Fiscal year 2019 • EIN 20-3452166

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

75th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$74,253

Up $23,603 (+47%) from 2018

Net Assets

Up

$70,092

Up $25,200 (+56%) from 2018

Liabilities

Down

$4,161

Down $1,597 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$408,413

Up $66,735 (+20%) from 2018

Expenses

Up

$382,937

Up $44,447 (+13%) from 2018

Net Income

Up

$25,476

Up $22,288 (+699%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$74,253
Liabilities$4,161
Net Assets$70,092
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$408,413
Expenses$382,937
Net Income$25,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$408,413
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$24,576$44,783▲ $20,207
Savings and Temporary Cash Investments$14,323$14,324▲ $1
Pledges and Grants Receivable$6,508$10,547▲ $4,039
Prepaid Expenses and Deferred Charges$2,468$2,617▲ $149
Land, Buildings, and Equipment, Net$2,775$1,982▼ $793
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$50,650$74,253▲ $23,603
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,757$4,161▼ $1,596
Other Liabilities$1--
Total Liabilities$5,758$4,161▼ $1,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,892$70,092▲ $25,200
Total Net Assets Fund Balance$44,892$70,092▲ $25,200
Total Liabilities and Net Assets / Fund Balance$50,650$74,253▲ $23,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,982$2,839$4,821
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$408,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,230
Change in Net Assets
$25,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,947
Other Expenses$166,990
Total Fundraising Expense$38,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,694$40,994$19,521$195,209
Travel$17,415$5,300$2,524$25,239
Occupancy$14,767$4,495$2,140$21,402
Other Employee Benefits$11,079$3,372$1,605$16,056
Other Expenses$9,244$2,813$1,340$13,397
Conferences and Meetings$5,957$1,813$863$8,633
Insurance$5,401$1,643$783$7,827
All Other Expenses$5,365$1,633$777$7,775
Office Expenses$5,254$1,599$761$7,614
Payroll Taxes$3,231$983$468$4,682
Fees for Services Other$1,244$379$180$1,803
Depreciation Depletion$547$167$79$793
Advertising$498$152$72$722
Information Technology$200$61$29$290
Total Functional Expenses$264,227$80,418$38,292$382,937
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$38,066---
Total Events$38,066---
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-16
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
Preparer
Ruth Garcia Ea
Phone
5202873681
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IRS990/OtherExpensesGrp/TotalAmt124657
IRS990/OtherExpensesGrp/TotalAmt214745
IRS990/OtherExpensesGrp/TotalAmt313397
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195209
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0983
IRS990/PayrollTaxesGrp/ProgramServicesAmt03231
IRS990/PayrollTaxesGrp/TotalAmt04682
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02617
IRS990/PrincipalOfficerNm0MARY HELEN MALEY
IRS990/PriorPeriodAdjustmentsAmt0-276
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing accessible behavioral health services designed to aid families in achieving their goals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122781
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing pretrial services and drug court programs in collaboration with the Santa Cruz County court system.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067700
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01918
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139438
IRS990/PYOtherRevenueAmt021991
IRS990/PYRevenuesLessExpensesAmt03188
IRS990/PYSalariesCompEmpBnftPaidAmt0199052
IRS990/PYTotalExpensesAmt0338490
IRS990/PYTotalRevenueAmt0341678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025476
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187515
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01638806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01638806
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01638806
IRS990ScheduleA/TotalSupportAmt01640888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01982
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038066
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BIKE EVENT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050650
IRS990/TotalAssetsEOYAmt074253
IRS990/TotalAssetsGrp/BOYAmt050650
IRS990/TotalAssetsGrp/EOYAmt074253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408413
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05758
IRS990/TotalLiabilitiesEOYAmt04161

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,253
Liabilities
$4,161
Net assets
$70,092
Revenue
$408,413
Expenses
$382,937
Net income
$25,476
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