Civic Intelligence

Construyendo Circules De Paz-Constructing Circles of Peace

990 • Fiscal year 2020 • EIN 20-3452166

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$52,945

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

129%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$170,094

Up $95,841 (+129%) from 2019

Net Assets

Up

$154,540

Up $84,448 (+120%) from 2019

Liabilities

Up

$15,554

Up $11,393 (+274%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$556,499

Up $148,086 (+36%) from 2019

Expenses

Up

$472,051

Up $89,114 (+23%) from 2019

Net Income

Up

$84,448

Up $58,972 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$170,094
Liabilities$15,554
Net Assets$154,540
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$556,499
Expenses$472,051
Net Income$84,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$556,499
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$44,783$85,761▲ $40,978
Pledges and Grants Receivable$10,547$55,397▲ $44,850
Land, Buildings, and Equipment, Net$1,982$17,504▲ $15,522
Prepaid Expenses and Deferred Charges$2,617$8,807▲ $6,190
Savings and Temporary Cash Investments$14,324$2,625▼ $11,699
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$74,253$170,094▲ $95,841
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,161$15,554▲ $11,393
Total Liabilities$4,161$15,554▲ $11,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,092$154,540▲ $84,448
Total Net Assets Fund Balance$70,092$154,540▲ $84,448
Total Liabilities and Net Assets / Fund Balance$74,253$170,094▲ $95,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,519$7,526$19,045
Leasehold Improvements$3,348$239$3,587
Equipment$2,637$852$3,489
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blanca AcostaExecutive DirectorFT$52,945$52,945

Board Members and Trustees

NameTitle
Judith ClaremonPresident
Tony VartolaVice President
Alberto DurazoDirector
Joe RuedaDirector
Linda MillsDirector
Susan KunzDirector
Mary Helen MaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,497
Program Service Revenue
$17,784
Investment Income
$1,218
Other Revenue
$0
All Other Contributions
$486,947
Change in Net Assets
$84,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,267
Other Expenses$188,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,814--$202,814
Current Officers, Directors, Trustees, and Key Employees$41,297$11,648-$52,945
Occupancy-$34,938-$34,938
Other Employee Benefits-$20,430-$20,430
Office Expenses-$10,264-$10,264
Travel-$9,425-$9,425
Insurance-$8,547-$8,547
Conferences and Meetings-$7,766-$7,766
Payroll Taxes$7,078--$7,078
Depreciation Depletion$4,507$1,271-$5,778
Other Expenses$30,248$3,375-$3,375
All Other Expenses-$2,100-$2,100
Advertising-$55-$55
Total Functional Expenses$362,232$109,819$0$472,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2021-11-16
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/ProgSrvcAccomActy2Grp/Desc0Providing accessible behavioral health services designed to aid families in achieving their goals.
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing pretrial services and drug court programs in collaboration with the Santa Cruz County court system.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03489
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07526
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,094
Liabilities
$15,554
Net assets
$154,540
Revenue
$556,499
Expenses
$472,051
Net income
$84,448
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