Civic Intelligence

Cgainc

990 • Fiscal year 2019 • EIN 26-2121550

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

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

(520) 836-5022

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

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

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

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$101,596

Up $8,757 (+9.4%) from 2018

Net Assets

Up

$96,025

Up $9,445 (+11%) from 2018

Liabilities

Down

$5,571

Down $688 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Down

$237,622

Down $39,798 (-14%) from 2018

Expenses

Down

$228,177

Down $74,145 (-25%) from 2018

Net Income

Up

$9,445

Up $34,347 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$101,596
Liabilities$5,571
Net Assets$96,025
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$237,622
Expenses$228,177
Net Income$9,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$237,622
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
Cash and Non-Interest-Bearing Accounts$51,601$78,839▲ $27,238
Pledges and Grants Receivable$34,386$16,820▼ $17,566
Savings and Temporary Cash Investments$2,483$2,484▲ $1
Prepaid Expenses and Deferred Charges$2,438$2,380▼ $58
Land, Buildings, and Equipment, Net$1,931$1,073▼ $858
Total Assets$92,839$101,596▲ $8,757
Liabilities
Accounts Payable and Accrued Expenses$6,259$5,571▼ $688
Total Liabilities$6,259$5,571▼ $688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,331$88,911▲ $4,580
Net Assets With Donor Restrictions$2,249$7,114▲ $4,865
Total Net Assets Fund Balance$86,580$96,025▲ $9,445
Total Liabilities and Net Assets / Fund Balance$92,839$101,596▲ $8,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,073$4,981$6,054
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob ShogrenExecutive DirectorFT$38,750$38,750
Breanna BolandExecutive Director (thru March 2019)FT$20,230$20,230

Board Members and Trustees

NameTitle
Donna McbridePresident
Jeff LavenderVice President
Mary GonzalesDirector
Ralph VarelaDirector
Reyna VillegasDirector
Roy EdwardsDirector
Mark MccrorySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,289
Program Service Revenue
$227,318
Investment Income
$2
Other Revenue
$13
All Other Contributions
$9,147
Change in Net Assets
$9,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,900
Total Revenue per Audited Statements
$244,522
Total Revenue per Form 990
$237,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,327
Other Expenses$102,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,545$24,215-$94,760
Comp Disqual Persons$14,161$6,069-$20,230
Fees for Services Other$16,392--$16,392
Occupancy$8,631$4,570-$13,201
Fees for Services Accounting-$11,703-$11,703
Payroll Taxes$7,668$2,669-$10,337
Insurance$1,920$1,978-$3,898
Information Technology$2,186$729-$2,915
Other Expenses$1,780$833-$1,780
Travel$862--$862
Total Functional Expenses$174,535$53,642$0$228,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$235,077
Expenses per Audited Statements$228,177
Total Expenses per Form 990$228,177
Expenses Not Reported on Form 990$6,900
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
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 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, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“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
5208365022
Address
PO BOX 11043, CASA GRANDE, AZ 85130-0137

Signing Officer

Name
Bob Shogren
Title
Executive Director
Phone
5208365022
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Shogren
Formed
2007
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

Firm
Henry & Horne Llp
Address
1115 E COTTONWOOD LANE SUITE 100, CASA GRANDE, AZ 85122
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, 2019, the agency had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018286
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016087
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138926
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06900
IRS990ScheduleD/DonatedServicesUseFcltsAmt06900
IRS990ScheduleD/EquipmentGrp/BookValueAmt01073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06054
IRS990ScheduleD/ExpensesNotReportedAmt06900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt06900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237622
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, 2019, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0228177
IRS990ScheduleD/TotalRevenuePerForm990Amt0237622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235077
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010289
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174535
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,596
Liabilities
$5,571
Net assets
$96,025
Revenue
$237,622
Expenses
$228,177
Net income
$9,445
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
2019Detailed filing. Detailed filing data is available for this year.$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