Civic Intelligence

Cgainc

990 • Fiscal year 2016 • EIN 26-2121550

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$68,796

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$87,723

Up $17,060 (+24%) from 2015

Net Assets

Up

$77,831

Up $17,727 (+29%) from 2015

Liabilities

Down

$9,892

Down $667 (-6.3%) from 2015

Revenue

Up

$386,660

Up $30,362 (+8.5%) from 2015

Expenses

Up

$368,933

Up $1,625 (+0.4%) from 2015

Net Income

Up

$17,727

Up $28,737 (+261%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$87,723
Liabilities$9,892
Net Assets$77,831

Operations Trend

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

2016

Revenue$386,660
Expenses$368,933
Net Income$17,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$386,889
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$11,271$45,921▲ $34,650
Pledges and Grants Receivable$54,392$38,967▼ $15,425
Savings and Temporary Cash Investments$2,042$2,481▲ $439
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$70,663$87,723▲ $17,060
Other Assets Total$2,958$354▼ $2,604
Liabilities
Accounts Payable and Accrued Expenses$10,359$9,892▼ $467
Deferred Revenue$200$0▼ $200
Total Liabilities$10,559$9,892▼ $667
Net Assets / Fund Balance
Unrestricted Net Assets$60,104$77,831▲ $17,727
Total Net Assets Fund Balance$60,104$77,831▲ $17,727
Total Liabilities and Net Assets / Fund Balance$70,663$87,723▲ $17,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,479$3,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Breanna BolandExecutive DirectorFT$68,796$68,796

Board Members and Trustees

NameTitle
Frank DavidsonPresident
Dick PowellVice President
Donna McbrideDirector
MELINDA O'NEILDirector
Michal BrubakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,813
Program Service Revenue
$355,900
Investment Income
$0
Other Revenue
$3,947
All Other Contributions
$14,938
Change in Net Assets
$17,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$386,660
Total Revenue per Form 990
$386,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,533
Other Expenses$129,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,247--$148,247
Current Officers, Directors, Trustees, and Key Employees$48,541$20,255-$68,796
Fees for Services Other$34,729$94-$34,823
Office Expenses$27,800$1,670-$29,470
Occupancy$20,565$6,855-$27,420
Payroll Taxes$20,429$2,061-$22,490
Fees for Services Accounting-$12,431-$12,431
Other Expenses$5,197--$5,197
Insurance-$4,453-$4,453
Conferences and Meetings$4,184--$4,184
Travel$3,915$41-$3,956
Advertising$1,720--$1,720
Total Functional Expenses$321,073$47,860$0$368,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,933
Total Expenses per Audited Statements$368,933
Total Expenses per Form 990$368,933
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,176
Fundraising Direct Expenses$229
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 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
5208361239
Address
PO BOX 11043, CASA GRANDE, AZ 85130-0137

Signing Officer

Name
Breanna Boland
Title
Executive Director
Phone
5208361239
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Breanna Boland
Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
14
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, 2016, the agency had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML Appendix396 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126241
IRS990ScheduleA/TotalSupportAmt0126262
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0368933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386660
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, 2016, 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/TotalExpensesPerForm990Amt0368933
IRS990ScheduleD/TotalRevenuePerForm990Amt0386660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368933
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/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070663
IRS990/TotalAssetsEOYAmt087723
IRS990/TotalAssetsGrp/BOYAmt070663
IRS990/TotalAssetsGrp/EOYAmt087723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026813
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010559
IRS990/TotalLiabilitiesEOYAmt09892
IRS990/TotalLiabilitiesGrp/BOYAmt010559
IRS990/TotalLiabilitiesGrp/EOYAmt09892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014577
IRS990/TotalProgramServiceExpensesAmt0321073
IRS990/TotalProgramServiceRevenueAmt0355900
IRS990/TotalReportableCompFromOrgAmt068796
IRS990/TotalRevenueGrp/ExclusionAmt03947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/ProgramServicesAmt03915
IRS990/TravelGrp/TotalAmt03956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11043
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0851300137
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CASAGRANDEALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BREANNA BOLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05208361239
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02B79770A0C6BDC2DE83275306411048B5787A2FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B79770A0C6BDC2DE83275306411048B5787A2FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.185.172.74
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:55:38
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/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A MACE CPA
ReturnHeader/ReturnTs02017-11-13T17:13:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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