Civic Intelligence

Cgainc

990 • Fiscal year 2013 • EIN 26-2121550

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileWWW.CASAGRANDEALLIANCE.ORG
PO Box 1104385130-0137

(520) 836-1239

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$72,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$75,392

Down $2,538 (-3.3%) from 2012

Net Assets

Down

$61,020

Down $1,672 (-2.7%) from 2012

Liabilities

Down

$14,372

Down $866 (-5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

$323,432

No earlier filing loaded for comparison.

Expenses

Up

$325,104

Up $82,355 (+34%) from 2012

Net Income

-$1,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$75,392
Liabilities$14,372
Net Assets$61,020
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$323,432
Expenses$325,104
Net Income-$1,672
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$323,648
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$32,439$40,261▲ $7,822
Pledges and Grants Receivable$23,803$20,292▼ $3,511
Savings and Temporary Cash Investments$21,334$10,840▼ $10,494
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$77,930$75,392▼ $2,538
Other Assets Total$354$3,999▲ $3,645
Liabilities
Accounts Payable and Accrued Expenses$12,530$14,172▲ $1,642
Deferred Revenue$2,708$200▼ $2,508
Total Liabilities$15,238$14,372▼ $866
Net Assets / Fund Balance
Unrestricted Net Assets$62,692$61,020▼ $1,672
Total Net Assets Fund Balance$62,692$61,020▼ $1,672
Total Liabilities and Net Assets / Fund Balance$77,930$75,392▼ $2,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,479$3,479
Other Assets Org$3,999--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia SchaiderExecutive DirectorFT$72,800$72,800

Board Members and Trustees

NameTitle
Frank DavidsonPresident
Dick PowellVice President
Debbie YostDirector
Johnny CervantesDirector
MELANIE O'NEALDirector
Michael BrubakerDirector
Roxy AchenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,096
Program Service Revenue
$300,552
Investment Income
$0
Other Revenue
$-216
All Other Contributions
$6,930
Change in Net Assets
$-1,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78
Total Revenue per Audited Statements
$323,510
Total Revenue per Form 990
$323,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,647
Other Expenses$118,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,794--$117,794
Current Officers, Directors, Trustees, and Key Employees$68,346$3,654-$72,000
Office Expenses$26,223--$26,223
Occupancy$25,259$10-$25,269
Fees for Services Other$17,560--$17,560
Conferences and Meetings$17,150--$17,150
Payroll Taxes$15,762$330-$16,092
Fees for Services Accounting-$10,543-$10,543
Other Expenses$3,295$1,989-$5,284
Travel$3,873$458-$4,331
Insurance$2,831--$2,831
Advertising$2,467--$2,467
Other Employee Benefits$761--$761
Total Functional Expenses$307,103$18,001$0$325,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$325,182
Expenses per Audited Statements$325,104
Total Expenses per Form 990$325,104
Expenses Not Reported on Form 990$78
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 Direct Expenses$216
Fundraising Gross Income$0
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 B, Line 11

“The executive director and finance manager review annd 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

EIN
26-2121550
Phone
5208361239

Signing Officer

Name
Cynthia Schaider
Title
Executive Director
Phone
5208361239
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Schaider
Formed
2007
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
25

Preparer

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, 2013, the agency had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING (NET) 78.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING (NET) 78.”

Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014172
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMBAT SUBSTANCE ABUSE PROBLEMS
IRS990/AdvertisingGrp/ProgramServicesAmt02467
IRS990/AdvertisingGrp/TotalAmt02467
IRS990/AllOtherContributionsAmt06930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05208361239
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 11043
IRS990/BooksInCareOfDetail/USAddress/City0CASA GRANDE
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0851300137
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt032439
IRS990/CashNonInterestBearingGrp/EOYAmt040261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017150
IRS990/ConferencesMeetingsGrp/TotalAmt017150
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03290
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118457
IRS990/CYOtherRevenueAmt0-216
IRS990/CYProgramServiceRevenueAmt0300552
IRS990/CYRevenuesLessExpensesAmt0-1672
IRS990/CYSalariesCompEmpBnftPaidAmt0206647
IRS990/CYTotalExpensesAmt0325104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323432
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02708
IRS990/DeferredRevenueGrp/EOYAmt0200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADVOCACY & SUPPORT - ASSISTING FAMILIES AND INDIVIDUALS IN FINDING TREATMENT OPPORTUNITIES FOR SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051864
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt012876
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010543
IRS990/FeesForServicesAccountingGrp/TotalAmt010543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017560
IRS990/FeesForServicesOtherGrp/TotalAmt017560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROXY ACHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE YOST
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNY CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA SCHAIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03290
IRS990/FundraisingDirectExpensesAmt0216
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0323648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02831
IRS990/InsuranceGrp/TotalAmt02831
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03479
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD PARTNERSHIPS AND WORK TOGETHER FOR THE PREVENTION OF VIOLENCE AND SUBSTANCE ABUSE AMONG YOUTH AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt062692
IRS990/NetAssetsOrFundBalancesEOYAmt061020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010
IRS990/OccupancyGrp/ProgramServicesAmt025259
IRS990/OccupancyGrp/TotalAmt025269
IRS990/OfficeExpensesGrp/ProgramServicesAmt026223
IRS990/OfficeExpensesGrp/TotalAmt026223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354
IRS990/OtherAssetsTotalGrp/EOYAmt03999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0761
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11989
IRS990/OtherExpensesGrp/ProgramServicesAmt05782
IRS990/OtherExpensesGrp/ProgramServicesAmt13295
IRS990/OtherExpensesGrp/TotalAmt06799
IRS990/OtherExpensesGrp/TotalAmt15284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117794
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0330
IRS990/PayrollTaxesGrp/ProgramServicesAmt015762
IRS990/PayrollTaxesGrp/TotalAmt016092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020292
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA SCHAIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300552
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AWARENESS - PROVIDES INFORMATION TO ADULTS, YOUTH AND FAMILIES ON THE PUBLIC AND PERSONAL HEALTH RISKS ASSOCIATED WITH SUBSTANCE ABUSE THROUGH MEDIA, LITERATURE, PRESENTATIONS, AND HEALTH FAIRS. ALSO, PROVIDES WORKSHOPS ON FAMILY STRENGTHENING AND SUBSTANCE ABUSE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179902
IRS990/ProgSrvcAccomActy3Grp/Desc0COALITION SUPPORT - ADMINISTRATIVE AND STAFF SUPPORT TO CASA GRANDE ALLIANCE AND PINAL COUNTY SUBSTANCE ABUSE COUNCIL. MENTORING AND TRAINING OTHER PREVENTION COALITIONS ACROSS ARIZONA. OUTREACH TO INCREASE MEMBERSHIP AND FOR COALITION SUSTAINABILITY. PARTICIPATION IN STATE-WIDE PREVENTION COMMITTEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043159
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06258
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STRONG FAMILILES - FAMILY STRENGTHENING AND BONDING CLASSES FOR FAMILIES WITH YOUTH AGES 10-14.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH PROGRAMS - SUPPORTING YOUTH DEVELOPMENT PROGRAMS (SADD CHAPTERS) AT THREE HIGH SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046387
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115738
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt084075
IRS990/PYOtherRevenueAmt0-970
IRS990/PYProgramServiceRevenueAmt0228763
IRS990/PYRevenuesLessExpensesAmt07660
IRS990/PYSalariesCompEmpBnftPaidAmt0158674
IRS990/PYTotalExpensesAmt0242749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250409
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0529315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0568131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568131
IRS990ScheduleA/TotalSupportAmt0568136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03479
IRS990ScheduleD/ExpensesNotReportedAmt078
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0325104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt078
IRS990ScheduleD/OtherRevenueAmt078
IRS990ScheduleD/RevenueNotReportedAmt078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0323432
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, 2013, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING (NET) 78.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING (NET) 78.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03999
IRS990ScheduleD/TotalExpensesPerForm990Amt0325104
IRS990ScheduleD/TotalRevenuePerForm990Amt0323432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW ANND COMPARE THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS EMPLOYEE CONFLICTS OF INTEREST COMPLIANCE. THE BOARD OF DIRECTORS MONITORS AND RESOLVES ALL OTHER CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS USING WAGE COMPARABILITY STUDY RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt077930
IRS990/TotalAssetsEOYAmt075392
IRS990/TotalAssetsGrp/BOYAmt077930
IRS990/TotalAssetsGrp/EOYAmt075392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023096
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015238
IRS990/TotalLiabilitiesEOYAmt014372
IRS990/TotalLiabilitiesGrp/BOYAmt015238
IRS990/TotalLiabilitiesGrp/EOYAmt014372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt062125
IRS990/TotalOtherProgSrvcRevenueAmt055944
IRS990/TotalProgramServiceExpensesAmt0307103
IRS990/TotalProgramServiceRevenueAmt0300552
IRS990/TotalReportableCompFromOrgAmt072800
IRS990/TotalRevenueGrp/ExclusionAmt0-216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0458
IRS990/TravelGrp/ProgramServicesAmt03873
IRS990/TravelGrp/TotalAmt04331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 11043
IRS990/USAddress/City0CASA GRANDE
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode0851300137
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CASAGRANDEALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SCHAIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05208361239
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CGA INC
ReturnHeader/Filer/BusinessNameControlTxt0CGAI
ReturnHeader/Filer/EIN0262121550
ReturnHeader/Filer/PhoneNum05208361239
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11043
ReturnHeader/Filer/USAddress/City0CASA GRANDE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0851300137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,392
Liabilities
$14,372
Net assets
$61,020
Revenue
$323,432
Expenses
$325,104
Net income
-$1,672
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