Civic Intelligence

Cgainc

990 • Fiscal year 2023 • EIN 26-2121550

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

Organization ProfileN/A
PO Box 11043Casa Grande, AZ 85130

(520) 494-4970

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$292,240

Up $60,452 (+26%) from 2022

Net Assets

Down

$131,092

Down $89,698 (-41%) from 2022

Liabilities

Up

$161,148

Up $150,150 (+1365%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$837,411

Up $118,513 (+16%) from 2022

Expenses

Up

$806,243

Up $187,797 (+30%) from 2022

Net Income

Down

$31,168

Down $69,284 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$292,240
Liabilities$161,148
Net Assets$131,092
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$837,411
Expenses$806,243
Net Income$31,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$837,411
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$222,408$291,998▲ $69,590
Savings and Temporary Cash Investments$2,517--
Land, Buildings, and Equipment, Net-$126-
Pledges and Grants Receivable$6,863$116▼ $6,747
Total Assets$231,788$292,240▲ $60,452
Liabilities
Accounts Payable and Accrued Expenses$10,998$122,037▲ $111,039
Other Liabilities-$39,111-
Total Liabilities$10,998$161,148▲ $150,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,790$131,092▼ $89,698
Total Net Assets Fund Balance$220,790$131,092▼ $89,698
Total Liabilities and Net Assets / Fund Balance$231,788$292,240▲ $60,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126$6,054$6,180
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob ShogrenExecutive DirectorFT$71,800$71,800
Bob Shogren--$71,800$71,800

Board Members and Trustees

NameTitle
RoyEdwards
JeffLavender
DonnaMcBride
BrianRamirez
StevenSekrecki
RalphVarela
RaynaVillegas
Revenue and Support

Revenue Composition

Contributions and Grants
$832,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,592
All Other Contributions
$9,020
Change in Net Assets
$31,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,997
Total Revenue per Audited Statements
$301,997
Total Revenue per Form 990
$301,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,430
Other Expenses$247,813
Total Fundraising Expense$3,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,208$0$0$438,208
Office Expenses$93,190$2,386$2,984$98,560
Current Officers, Directors, Trustees, and Key Employees$71,800$0$0$71,800
Payroll Taxes$48,422$0$0$48,422
Fees for Services Accounting$41,169$0$722$41,891
Occupancy$21,204$0$0$21,204
Fees for Services Management$19,002$0$0$19,002
Travel$17,395$0$0$17,395
Insurance$9,292$0$0$9,292
Other Expenses$7,219$0$0$7,219
Total Functional Expenses$795,231$7,306$3,706$806,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,377
Total Expenses per Audited Statements$284,377
Total Expenses per Form 990$284,377
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FS School PS&J Initiative$35,700
Fiscal Sponsorships$3,068
Payroll liabilities$343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
CGAInc
EIN
26-2121550
Phone
5204944970
Address
PO BOX 11043, CASA GRANDE, AZ 85130

Signing Officer

Name
Greta Edwards
Title
Executive Director
Phone
5204944970
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greta
Formed
2007
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
0

Preparer

Firm
Trustedaccountingpartnersllc
Address
211 N FLORENCE STREET SUITE 2, CASA GRANDE, AZ 85122
Preparer
Isaac Batu
Phone
4802325314
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Enforcement of conflits policy - The Executive Director monitors employee conflicts of interest compliance.”

Pt VI, Line 15A

“Compensation process for top official. Compensation determined by the board of directors using comparability study results.”

Pt VI, Line 11B

“Organizations process review Form 990. The Executive Director and Finance maanager review the 990.”

Pt VI, Line 8B

“Document by community explanation - There are no community authorized to act on behalf of the governing board”

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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/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0715703
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715703
IRS990ScheduleA/TotalSupportAmt0715703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06180
IRS990ScheduleD/ExpensesSubtotalAmt0284377
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fiscal Sponsorships
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FS School PS&J Initiative
IRS990ScheduleD/RevenueSubtotalAmt0301997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126
IRS990ScheduleD/TotalExpensesPerForm990Amt0284377
IRS990ScheduleD/TotalLiabilityAmt039111
IRS990ScheduleD/TotalRevenuePerForm990Amt0301997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284377
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt071800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BOB SHOGREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt071800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Enforcement of conflits policy - The Executive Director monitors employee conflicts of interest compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation process for top official. Compensation determined by the board of directors using comparability study results.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations process review Form 990. The Executive Director and Finance maanager review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Document by community explanation - There are no community authorized to act on behalf of the governing board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231788
IRS990/TotalAssetsEOYAmt0292240
IRS990/TotalAssetsGrp/BOYAmt0231788
IRS990/TotalAssetsGrp/EOYAmt0292240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0832819
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010998
IRS990/TotalLiabilitiesEOYAmt0161148
IRS990/TotalLiabilitiesGrp/BOYAmt010998
IRS990/TotalLiabilitiesGrp/EOYAmt0161148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0795231
IRS990/TotalReportableCompFromOrgAmt071800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt017395
IRS990/TravelGrp/TotalAmt017395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 11043
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085130
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,240
Liabilities
$161,148
Net assets
$131,092
Revenue
$837,411
Expenses
$806,243
Net income
$31,168
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
2023Detailed filing. Detailed filing data is available for this year.$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