Civic Intelligence

Western Arizona Community Alliance Inc

EIN 27-2764181 • 501(c)3 • Yuma, AZ

Profile

The organization is dedicated to fostering neighborhood revitalization, promoting community and economic developments, reducing poverty, and advocating social equity for low income, elderly and other vulnerable people in its geographic area of operation

224 S 3rd AveYuma, AZ 85364

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

28.85x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

1075%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,399,398

Up $2,195,187 (+1075%) from 2015

Liabilities

Up

$2,211,432

Up $2,196,432 (+14643%) from 2015

Net Assets

Down

$187,966

Down $1,245 (-0.7%) from 2015

Operations
Liabilities / Revenue100th percentileNet Margin35th percentile

Revenue

Down

$76,641

Down $130,168 (-63%) from 2015

Expenses

Up

$77,886

Up $60,288 (+343%) from 2015

Net Income

Down

-$1,245

Down $190,456 (-101%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $204,211Liabilities 2015: $15,000Net Assets 2015: $189,2112015Assets 2016: $2,399,398Liabilities 2016: $2,211,432Net Assets 2016: $187,9662016

Highlighted filing

2016

Assets$2,399,398
Liabilities$2,211,432
Net Assets$187,966
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $206,809Expenses 2015: $17,598Net Income 2015: $189,2112015Revenue 2016: $76,641Expenses 2016: $77,886Net Income 2016: -$1,2452016

Highlighted filing

2016

Revenue$76,641
Expenses$77,886
Net Income-$1,245
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,398
Liabilities
$2,211,432
Net assets
$187,966
Revenue
$76,641
Expenses
$77,886
Net income
-$1,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.21$0.19$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.21$0.02$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 18, 2017
Return Version
2015v3.0
Gross Receipts
$311,991
Mission and Program Overview

Mission

The organization is dedicated to fostering neighborhood revitalization, promoting community and economic developments, reducing poverty, and advocating social equity for low income, elderly and other vulnerable people in its geographic area of operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,000$2,336,000▲ $2,136,000
Savings and Temporary Cash Investments-$63,398-
Accounts Receivable$4,211$0▼ $4,211
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,211$2,399,398▲ $2,195,187
Other Assets Total-$0-
Liabilities
Other Liabilities$15,000$2,211,432▲ $2,196,432
Total Liabilities$15,000$2,211,432▲ $2,196,432
Net Assets / Fund Balance
Unrestricted Net Assets$189,211$146,848▼ $42,363
Temporarily Rstr Net Assets-$41,118-
Total Net Assets Fund Balance$189,211$187,966▼ $1,245
Total Liabilities and Net Assets / Fund Balance$204,211$2,399,398▲ $2,195,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,856,000$64,000$1,920,000
Land$480,000-$480,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian BabiarsPresident
Gina WhittingtonSecretary
Martin PorchesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-60,432
All Other Contributions
$15,023
Change in Net Assets
$-1,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,519$664-$71,183
Advertising$199$120-$319
Other Expenses$70$270-$70
Office Expenses$59--$59
Fees for Services Legal$50--$50
Total Functional Expenses$76,832$1,054$0$77,886
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Portion Not Payable$2,191,986
Rent Deposits$15,000
Current Portion Note Payable$4,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Western Arizona Community Alliance Inc
EIN
27-2764181
Phone
9287821886
Address
224 S 3RD AVE, YUMA, AZ 85364

Signing Officer

Name
Brian Babiars
Title
President
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Ste 101, Gilbert, AZ 85233
Preparer
James S Usevitch
Phone
4806353200
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BABIARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN ARIZONA COMMUNITY ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0272764181
ReturnHeader/Filer/PhoneNum09287821886
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 S 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colby & Powell PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 W Harvard Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04806353200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Usevitch
ReturnHeader/ReturnTs02017-07-18T08:19:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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