Civic Intelligence

Blue Adobe Project

990 • Fiscal year 2022 • EIN 20-8259579

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

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

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$37,757

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$233,808

Up $94,926 (+68%) from 2021

Net Assets

Down

-$77,095

Down $110,709 (-329%) from 2021

Liabilities

Up

$310,903

Up $205,635 (+195%) from 2021

Revenue

Up

$1,096,506

Up $178,611 (+19%) from 2021

Expenses

Up

$957,215

Up $61,061 (+6.8%) from 2021

Net Income

Up

$139,291

Up $117,550 (+541%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$233,808
Liabilities$310,903
Net Assets-$77,095

Operations Trend

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

2022

Revenue$1,096,506
Expenses$957,215
Net Income$139,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.1
Gross Receipts
$1,096,506
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
Loans From Officers Directors$25,578$250,659▲ $225,081
Cash and Non-Interest-Bearing Accounts$96,148$126,341▲ $30,193
Land, Buildings, and Equipment, Net$25,981$55,390▲ $29,409
Pledges and Grants Receivable$12,071$39,104▲ $27,033
Prepaid Expenses and Deferred Charges$4,682$12,973▲ $8,291
Savings and Temporary Cash Investments-$0-
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$138,882$233,808▲ $94,926
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,423$30,585▲ $12,162
Other Liabilities$46,194$19,659▼ $26,535
Unsecured Notes Loans Payable$15,073$10,000▼ $5,073
Total Liabilities$105,268$310,903▲ $205,635
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,530$53,805▲ $38,275
Net Assets Without Donor Restrictions$18,084$-130,900▼ $148,984
Total Net Assets Fund Balance$33,614$-77,095▼ $110,709
Total Liabilities and Net Assets / Fund Balance$138,882$233,808▲ $94,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,102$15,741-
Leasehold Improvements$51,288$7,478-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lukas BogardPresidentFT$37,757$37,757
J Ron HenningsDirectorFT$22,000$22,000

Board Members and Trustees

NameTitle
Michael BagesseDirector
Duff GaldaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,031
Program Service Revenue
$1,082,475
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,031
Change in Net Assets
$139,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,506
Total Revenue per Audited Statements
$1,096,506
Total Revenue per Form 990
$1,096,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,266
Other Expenses$362,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,072$10,617-$449,689
Occupancy$124,015$22,006-$146,021
Payroll Taxes$80,995$3,825-$84,820
Current Officers, Directors, Trustees, and Key Employees$42,157$17,600-$59,757
Fees for Services Other$32,178$8,045-$40,223
Other Expenses$10,337$2,390-$12,727
Insurance$7,917$1,979-$9,896
Fees for Services Legal$7,691$1,923-$9,614
Advertising$4,815$1,204-$6,019
Depreciation Depletion$3,119$555-$3,674
Interest$1,760$313-$2,073
Total Functional Expenses$875,500$81,715$0$957,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,215
Total Expenses per Audited Statements$957,215
Total Expenses per Form 990$957,215
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$25,578$250,659▲ $225,081
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Liabilities$19,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
J Ron Hennings
Title
Director
Signed
2022-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Ron Hennings
Formed
2007
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
17

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
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IRS990/PYProgramServiceRevenueAmt0791003
IRS990/PYRevenuesLessExpensesAmt021741
IRS990/PYSalariesCompEmpBnftPaidAmt0600495
IRS990/PYTotalExpensesAmt0896154
IRS990/PYTotalRevenueAmt0917895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139291
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01082475
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015741
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019843
IRS990ScheduleD/ExpensesSubtotalAmt0957215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07478
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt058766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01096506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055390
IRS990ScheduleD/TotalExpensesPerForm990Amt0957215
IRS990ScheduleD/TotalLiabilityAmt019659
IRS990ScheduleD/TotalRevenuePerForm990Amt01096506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957215
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/BalanceDueAmt012789
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1237870
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAST WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARALYN POPEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SHARALYN POPEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0X-EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1X-EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0250659
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/TotalAssetsBOYAmt0138882
IRS990/TotalAssetsEOYAmt0233808
IRS990/TotalAssetsGrp/BOYAmt0138882
IRS990/TotalAssetsGrp/EOYAmt0233808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014031
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0875500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105268
IRS990/TotalLiabilitiesEOYAmt0310903
IRS990/TotalLiabilitiesGrp/BOYAmt0105268
IRS990/TotalLiabilitiesGrp/EOYAmt0310903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77095
IRS990/TotalProgramServiceExpensesAmt0875500
IRS990/TotalProgramServiceRevenueAmt01082475
IRS990/TotalReportableCompFromOrgAmt059757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233808
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015073
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06000 E 14TH ST
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857114601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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