Civic Intelligence

The Cochise Water Project Inc

990 • Fiscal year 2012 • EIN 45-4269614

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.thecochisewaterproject.com
Sierra Vista, AZ
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

$126,305

No earlier filing loaded for comparison.

Net Assets

$122,141

No earlier filing loaded for comparison.

Liabilities

$4,164

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

$315,318

No earlier filing loaded for comparison.

Expenses

$193,177

No earlier filing loaded for comparison.

Net Income

$122,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $126,305Liabilities 2012: $4,164Net Assets 2012: $122,1412012Assets 2013: $90,314Liabilities 2013: $1,618Net Assets 2013: $88,6962013Assets 2014: $1,121,841Liabilities 2014: $18,612Net Assets 2014: $1,103,2292014Assets 2015: $745,604Liabilities 2015: $8,276Net Assets 2015: $737,3282015Assets 2016: $706,048Liabilities 2016: $37,663Net Assets 2016: $668,3852016Assets 2017: $145,481Liabilities 2017: $446Net Assets 2017: $145,0352017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$126,305
Liabilities$4,164
Net Assets$122,141
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $315,318Expenses 2012: $193,177Net Income 2012: $122,1412012Revenue 2013: $587,476Expenses 2013: $620,860Net Income 2013: -$33,3842013Revenue 2014: $2,040,432Expenses 2014: $1,024,229Net Income 2014: $1,016,2032014Revenue 2015: $1,061,496Expenses 2015: $1,427,397Net Income 2015: -$365,9012015Revenue 2016: $654,894Expenses 2016: $723,837Net Income 2016: -$68,9432016Revenue 2017: $186,644Expenses 2017: $709,994Net Income 2017: -$523,3502017Revenue 2018: $18,387Expenses 2018: $163,422Net Income 2018: -$145,0352018

Highlighted filing

2012

Revenue$315,318
Expenses$193,177
Net Income$122,141
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$126,305
Liabilities
$4,164
Net assets
$122,141
Revenue
$315,318
Expenses
$193,177
Net income
$122,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.16$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.19$0.71$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.65$0.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.06$1.43$0.37
2014Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$2.04$1.02$1.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.59$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.32$0.19$0.12