Civic Intelligence

Blue Adobe Project

990 • Fiscal year 2020 • EIN 20-8259579

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 02, 2021

Organization ProfileN/A
6000 E 14th StTucson, AZ 85711

(520) 382-9210

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.21x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

91st percentile

118%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$187,309

Up $101,219 (+118%) from 2019

Net Assets

Up

$11,873

Up $7,480 (+170%) from 2019

Liabilities

Up

$175,436

Up $93,739 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$854,412

Up $169,806 (+25%) from 2019

Expenses

Up

$846,932

Up $61,259 (+7.8%) from 2019

Net Income

Up

$7,480

Up $108,547 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $47,819Liabilities 2010: $308,822Net Assets 2010: -$261,0032010Assets 2011: $82,827Liabilities 2011: $335,141Net Assets 2011: -$252,3142011Assets 2012: $68,607Liabilities 2012: $193,760Net Assets 2012: -$125,1532012Assets 2013: $72,329Liabilities 2013: $174,395Net Assets 2013: -$102,0662013Assets 2014: $95,025Liabilities 2014: $121,451Net Assets 2014: -$26,4262014Assets 2015: $45,665Liabilities 2015: $60,854Net Assets 2015: -$15,1892015Assets 2016: $75,854Liabilities 2016: $63,193Net Assets 2016: $12,6612016Assets 2017: $138,372Liabilities 2017: $38,334Net Assets 2017: $100,0382017Assets 2018: $137,812Liabilities 2018: $32,352Net Assets 2018: $105,4602018Assets 2019: $86,090Liabilities 2019: $81,697Net Assets 2019: $4,3932019Assets 2020: $187,309Liabilities 2020: $175,436Net Assets 2020: $11,8732020Assets 2021: $138,882Liabilities 2021: $105,268Net Assets 2021: $33,6142021Assets 2022: $233,808Liabilities 2022: $310,903Net Assets 2022: -$77,0952022Assets 2023: $248,877Liabilities 2023: $341,049Net Assets 2023: -$92,1722023Assets 2024: $503,089Liabilities 2024: $468,898Net Assets 2024: $34,1912024

Highlighted filing

2020

Assets$187,309
Liabilities$175,436
Net Assets$11,873
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $480,222Expenses 2010: $591,046Net Income 2010: -$110,8242010Expenses 2011: $408,7322011Expenses 2012: $393,6102012Expenses 2013: $401,5242013Revenue 2014: $510,847Expenses 2014: $435,207Net Income 2014: $75,6402014Revenue 2015: $496,907Expenses 2015: $485,670Net Income 2015: $11,2372015Revenue 2016: $560,837Expenses 2016: $532,987Net Income 2016: $27,8502016Revenue 2017: $724,059Expenses 2017: $636,682Net Income 2017: $87,3772017Revenue 2018: $812,541Expenses 2018: $807,119Net Income 2018: $5,4222018Revenue 2019: $684,606Expenses 2019: $785,673Net Income 2019: -$101,0672019Revenue 2020: $854,412Expenses 2020: $846,932Net Income 2020: $7,4802020Revenue 2021: $917,895Expenses 2021: $896,154Net Income 2021: $21,7412021Revenue 2022: $1,096,506Expenses 2022: $957,215Net Income 2022: $139,2912022Revenue 2023: $1,260,543Expenses 2023: $1,275,620Net Income 2023: -$15,0772023Revenue 2024: $1,279,607Expenses 2024: $1,153,244Net Income 2024: $126,3632024

Highlighted filing

2020

Revenue$854,412
Expenses$846,932
Net Income$7,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 2, 2021
Return Version
2019v5.0
Gross Receipts
$854,412
Mission and Program Overview

Mission

To promote an alliance between people and the environment through education using three principles identified to shape this activiy, which include the making of intelligible patterns, the development of an aesthetic ecology sensibility, and the investment in environmental health.

SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,064$159,758▲ $98,694
Loans From Officers Directors$22,352$25,580▲ $3,228
Land, Buildings, and Equipment, Net$17,285$15,731▼ $1,554
Accounts Receivable$7,741$10,488▲ $2,747
Prepaid Expenses and Deferred Charges-$1,332-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$86,090$187,309▲ $101,219
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$19,993$106,532▲ $86,539
Accounts Payable and Accrued Expenses$29,352$33,324▲ $3,972
Other Liabilities$10,000$10,000→ $0
Total Liabilities$81,697$175,436▲ $93,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,393$5,939▲ $1,546
Net Assets With Donor Restrictions-$5,934-
Total Net Assets Fund Balance$4,393$11,873▲ $7,480
Total Liabilities and Net Assets / Fund Balance$86,090$187,309▲ $101,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,966$11,743-
Leasehold Improvements$10,765$4,733-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Sharalyn PopenExecutive DirectorFT$48,000$48,000
Lukas BogardPresidentFT$36,962$36,962

Board Members and Trustees

NameTitle
Duff GaldaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$22,767
Program Service Revenue
$831,645
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,767
Change in Net Assets
$7,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,412
Total Revenue per Audited Statements
$854,412
Total Revenue per Form 990
$854,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,929
Other Expenses$253,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,270$21,436-$428,706
Occupancy$118,217$13,462-$131,679
Current Officers, Directors, Trustees, and Key Employees$25,317$59,645-$84,962
Other Employee Benefits$33,175$7,967-$41,142
Payroll Taxes$32,613$6,506-$39,119
Other Expenses$29,226$6,525-$35,751
Fees for Services Accounting-$12,637-$12,637
Insurance$10,733$1,223-$11,956
Fees for Services Other-$10,000-$10,000
Advertising-$4,762-$4,762
Depreciation Depletion$2,554--$2,554
Total Functional Expenses$678,901$168,031$0$846,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,932
Total Expenses per Audited Statements$846,932
Total Expenses per Form 990$846,932
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
Loans from Officers, Directors, Trustees, and Key Employees$22,352$25,580▲ $3,228
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Unsecured$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“Reviewed by executive director & professional outside accountant”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparative data, board approval”

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

“Available upon request at admin office”

Filing and Contact Details

Filer

Filer Name
Blue Adobe Project Inc
EIN
20-8259579
Phone
5203829210
Address
6000 E 14TH ST, TUCSON, AZ 85711

Signing Officer

Name
Dr Sharalyn Popen
Title
Executive Director
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sharalyn Popen
Formed
2007
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
17

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - UNSECURED
IRS990ScheduleD/RevenueSubtotalAmt0854412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015731
IRS990ScheduleD/TotalExpensesPerForm990Amt0846932
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt0854412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846932
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE LEGAL NOTICES SECTION OF THE LOCAL NEWSPAPER. PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR SHARALYN POPEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025580
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR & PROFESSIONAL OUTSIDE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA, BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT ADMIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086090
IRS990/TotalAssetsEOYAmt0187309
IRS990/TotalAssetsGrp/BOYAmt086090
IRS990/TotalAssetsGrp/EOYAmt0187309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022767
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081697
IRS990/TotalLiabilitiesEOYAmt0175436
IRS990/TotalLiabilitiesGrp/BOYAmt081697
IRS990/TotalLiabilitiesGrp/EOYAmt0175436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011873
IRS990/TotalProgramServiceExpensesAmt0678901
IRS990/TotalProgramServiceRevenueAmt0831645
IRS990/TotalReportableCompFromOrgAmt084962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187309
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019993
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0106532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06000 E 14TH ST
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857114601
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SHARALYN POPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE ADOBE PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SKY ISLANDS
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0208259579
ReturnHeader/Filer/PhoneNum05203829210
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 E 14TH ST
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860886125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Decker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04646 E 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05203210244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DECKER
ReturnHeader/ReturnTs02021-06-02T15:33:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,309
Liabilities
$175,436
Net assets
$11,873
Revenue
$854,412
Expenses
$846,932
Net income
$7,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.47$0.03$1.28$1.15$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.34$0.09$1.26$1.28$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.31$0.08$1.10$0.96$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$0.92$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$0.85$0.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.00$0.68$0.79$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.81$0.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.72$0.64$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.01$0.56$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.02$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.03$0.51$0.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.17$0.10$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.19$0.13$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.34$0.25$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.31$0.26$0.48$0.59$0.11