Civic Intelligence

Cgainc

990 • Fiscal year 2015 • EIN 26-2121550

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.CASAGRANDEALLIANCE.ORG
PO Box 11043Casa Grande, AZ 85130-0137

(520) 836-1239

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,276

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$70,663

Down $13,264 (-16%) from 2014

Net Assets

Down

$60,104

Down $11,010 (-15%) from 2014

Liabilities

Down

$10,559

Down $2,254 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$356,298

Down $63,513 (-15%) from 2014

Expenses

Down

$367,308

Down $42,409 (-10%) from 2014

Net Income

Down

-$11,010

Down $21,104 (-209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2012: $77,930Liabilities 2012: $15,238Net Assets 2012: $62,6922012Assets 2013: $75,392Liabilities 2013: $14,372Net Assets 2013: $61,0202013Assets 2014: $83,927Liabilities 2014: $12,813Net Assets 2014: $71,1142014Assets 2015: $70,663Liabilities 2015: $10,559Net Assets 2015: $60,1042015Assets 2016: $87,723Liabilities 2016: $9,892Net Assets 2016: $77,8312016Assets 2017: $125,066Liabilities 2017: $13,584Net Assets 2017: $111,4822017Assets 2018: $92,839Liabilities 2018: $6,259Net Assets 2018: $86,5802018Assets 2019: $101,596Liabilities 2019: $5,571Net Assets 2019: $96,0252019Assets 2020: $115,719Liabilities 2020: $13,001Net Assets 2020: $102,7182020Assets 2021: $135,402Liabilities 2021: $15,064Net Assets 2021: $120,3382021Assets 2022: $231,788Liabilities 2022: $10,998Net Assets 2022: $220,7902022Assets 2023: $292,240Liabilities 2023: $161,148Net Assets 2023: $131,0922023Assets 2024: $257,642Liabilities 2024: $0Net Assets 2024: $257,6422024

Highlighted filing

2015

Assets$70,663
Liabilities$10,559
Net Assets$60,104
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $242,7492012Revenue 2013: $323,432Expenses 2013: $325,104Net Income 2013: -$1,6722013Revenue 2014: $419,811Expenses 2014: $409,717Net Income 2014: $10,0942014Revenue 2015: $356,298Expenses 2015: $367,308Net Income 2015: -$11,0102015Revenue 2016: $386,660Expenses 2016: $368,933Net Income 2016: $17,7272016Revenue 2017: $356,648Expenses 2017: $322,997Net Income 2017: $33,6512017Revenue 2018: $277,420Expenses 2018: $302,322Net Income 2018: -$24,9022018Revenue 2019: $237,622Expenses 2019: $228,177Net Income 2019: $9,4452019Revenue 2020: $237,078Expenses 2020: $230,385Net Income 2020: $6,6932020Revenue 2021: $295,097Expenses 2021: $277,477Net Income 2021: $17,6202021Revenue 2022: $718,898Expenses 2022: $618,446Net Income 2022: $100,4522022Revenue 2023: $837,411Expenses 2023: $806,243Net Income 2023: $31,1682023Revenue 2024: $951,918Expenses 2024: $982,978Net Income 2024: -$31,0602024

Highlighted filing

2015

Revenue$356,298
Expenses$367,308
Net Income-$11,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$356,427
Mission and Program Overview

Mission

To build partnerships and work together for the prevention of violence and substance abuse among youth and adults.

Combat substance abuse problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$55,120$54,392▼ $728
Cash and Non-Interest-Bearing Accounts$5,947$11,271▲ $5,324
Savings and Temporary Cash Investments$18,731$2,042▼ $16,689
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$83,927$70,663▼ $13,264
Other Assets Total$4,129$2,958▼ $1,171
Liabilities
Accounts Payable and Accrued Expenses$12,613$10,359▼ $2,254
Deferred Revenue$200$200→ $0
Total Liabilities$12,813$10,559▼ $2,254
Net Assets / Fund Balance
Unrestricted Net Assets$71,114$60,104▼ $11,010
Total Net Assets Fund Balance$71,114$60,104▼ $11,010
Total Liabilities and Net Assets / Fund Balance$83,927$70,663▼ $13,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,479$3,479
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Breanna BolandExecutive DirectorFT$66,276$66,276

Board Members and Trustees

NameTitle
Frank DavidsonPresident
Dick PowellVice President
Michal BrubakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,789
Program Service Revenue
$338,126
Investment Income
$15
Other Revenue
$1,368
All Other Contributions
$4,394
Change in Net Assets
$-11,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,793
Total Revenue per Audited Statements
$362,091
Total Revenue per Form 990
$356,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,964
Other Expenses$124,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,595--$153,595
Current Officers, Directors, Trustees, and Key Employees$45,993$21,341-$67,334
Office Expenses$33,985$1,000-$34,985
Occupancy$21,489$7,163-$28,652
Payroll Taxes$19,693$2,336-$22,029
Conferences and Meetings$16,631--$16,631
Fees for Services Accounting-$12,500-$12,500
Fees for Services Other$6,835$2,356-$9,191
Other Expenses$3,229$1,614-$4,843
Insurance-$4,169-$4,169
Travel$3,539$316-$3,855
Advertising$914--$914
Other Employee Benefits$6--$6
Total Functional Expenses$312,967$54,341$0$367,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$373,101
Expenses per Audited Statements$367,308
Total Expenses per Form 990$367,308
Expenses Not Reported on Form 990$5,793
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,497
Fundraising Direct Expenses$129
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director and finance manager review and compare the form 990 to the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors employee conflicts of interest compliance. The board of directors monitors and resolves all other conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation determined by the board of directors using wage comparability study results.”

Form 990, Part VI, Section C, Line 19

“The agency's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cga Inc
EIN
26-2121550
Phone
5208361239
Address
PO BOX 11043, CASA GRANDE, AZ 85130-0137

Signing Officer

Name
Breanna Boland
Title
Executive Director
Phone
5208361239
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Breanna Boland
Formed
2007
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
50

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Daniel a Mace CPA
Phone
5208368201
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At december 31, 2015, the agency had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05793
IRS990ScheduleD/DonatedServicesUseFcltsAmt05793
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03479
IRS990ScheduleD/ExpensesNotReportedAmt05793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0367308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt05793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0356298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT DECEMBER 31, 2015, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0367308
IRS990ScheduleD/TotalRevenuePerForm990Amt0356298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW AND COMPARE THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MONITORS EMPLOYEE CONFLICTS OF INTEREST COMPLIANCE. THE BOARD OF DIRECTORS MONITORS AND RESOLVES ALL OTHER CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS USING WAGE COMPARABILITY STUDY RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083927
IRS990/TotalAssetsEOYAmt070663
IRS990/TotalAssetsGrp/BOYAmt083927
IRS990/TotalAssetsGrp/EOYAmt070663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016789
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012813
IRS990/TotalLiabilitiesEOYAmt010559
IRS990/TotalLiabilitiesGrp/BOYAmt012813
IRS990/TotalLiabilitiesGrp/EOYAmt010559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018727
IRS990/TotalProgramServiceExpensesAmt0312967
IRS990/TotalProgramServiceRevenueAmt0338126
IRS990/TotalReportableCompFromOrgAmt066276
IRS990/TotalRevenueGrp/ExclusionAmt01383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0316
IRS990/TravelGrp/ProgramServicesAmt03539
IRS990/TravelGrp/TotalAmt03855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11043
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0851300137
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CASAGRANDEALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BREANNA BOLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05208361239
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CGA INC
ReturnHeader/Filer/BusinessNameControlTxt0CGAI
ReturnHeader/Filer/EIN0262121550
ReturnHeader/Filer/PhoneNum05208361239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11043
ReturnHeader/Filer/USAddress/CityNm0CASA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0851300137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 EAST COTTONWOOD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851222950
ReturnHeader/PreparerPersonGrp/PhoneNum05208368201
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A MACE CPA
ReturnHeader/ReturnTs02016-08-15T11:26:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,663
Liabilities
$10,559
Net assets
$60,104
Revenue
$356,298
Expenses
$367,308
Net income
-$11,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$9.52$9.83$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.61$1.31$8.37$8.06$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.11$2.21$7.19$6.18$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.15$1.20$2.95$2.77$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.13$1.03$2.37$2.30$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.06$0.96$2.38$2.28$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$2.77$3.02$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.14$1.11$3.57$3.23$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.78$3.87$3.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$3.56$3.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$4.20$4.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$3.23$3.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.63$2.43