Civic Intelligence

Patagonia Youth Enrichment Center

EIN 46-4554862 • 501(c)3 • Sonoita, AZ

Profile

See Sch O

PO Box 253Sonoita, AZ 85637

www.pyec.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$31,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$290,557

Up $418 (+0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$290,557

Up $418 (+0.1%) from 2023

Revenue

Down

$116,770

Down $42,189 (-27%) from 2023

Expenses

Down

$128,591

Down $39,588 (-24%) from 2023

Net Income

Down

-$11,821

Down $2,601 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $268,445Liabilities 2018: $0Net Assets 2018: $268,4452018Assets 2019: $237,026Liabilities 2019: $0Net Assets 2019: $237,0262019Assets 2020: $307,271Liabilities 2020: $0Net Assets 2020: $307,2712020Assets 2021: $332,984Liabilities 2021: $0Net Assets 2021: $332,9842021Assets 2022: $291,845Liabilities 2022: $0Net Assets 2022: $291,8452022Assets 2023: $290,139Liabilities 2023: $0Net Assets 2023: $290,1392023Assets 2024: $290,557Liabilities 2024: $0Net Assets 2024: $290,5572024

Highlighted filing

2024

Assets$290,557
Liabilities$0
Net Assets$290,557

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $185,432Expenses 2018: $40,916Net Income 2018: $144,5162018Revenue 2019: $57,544Expenses 2019: $88,963Net Income 2019: -$31,4192019Revenue 2020: $126,937Expenses 2020: $89,829Net Income 2020: $37,1082020Revenue 2021: $120,380Expenses 2021: $112,006Net Income 2021: $8,3742021Revenue 2022: $144,630Expenses 2022: $179,776Net Income 2022: -$35,1462022Revenue 2023: $158,959Expenses 2023: $168,179Net Income 2023: -$9,2202023Revenue 2024: $116,770Expenses 2024: $128,591Net Income 2024: -$11,8212024

Highlighted filing

2024

Revenue$116,770
Expenses$128,591
Net Income-$11,821

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$116,770
Mission and Program Overview

Mission

See Sch O

Program Services

DescriptionGrantsExpenses
See Sch O$62,033$74,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna ColemanExecutive DirectorFT$31,200-$31,200
Shelley WhiteDirector-$0--
Rob BroadfootVice Chair-$0--
Alex SantosDirector-$0--
Cassalyn DavidSecretary-$0--
Kathy HughesChair-$0--
Lucy ReyesDirector-$0--
Caleb WeaverTreasurer-$0--
Callie MattusDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patagonia Youth Enrichment Center
EIN
46-4554862
In Care Of
% Anna Coleman
Phone
5203432356
Address
PO Box 253, Sonoita, AZ 85637

Signing Officer

Name
Anna Coleman
Title
Executive Director
Phone
5203432356
Signed
2025-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Clear View Business Solutions
Address
7530 N La Cholla Blvd, Tucson, AZ 85741
Preparer
Deborah Elver
Phone
5205440177
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Scholarships Relationship None Amount 6,295

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 9,234Auto Expenses 834Internet 1,263Insurance 2,454Registration Fees 12Fundraising Mgmnt Program 400Heathcare 4,680Programming 1,710Supplies 18,904

Other changes in net assets or fund balances Part I line 20

Description AmountPermanently restricted net assets 12,239

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture/Equipment 4,661 2,620Arizona Community Foundation 66,997 99,235PR Taxes Payable 1,396 0

General explanation attachment

What is the organizations primary exempt purpose:A place where youth can come together to play, study, build community, learn leadership and life skills, job/career guidance, and much more!Line 28 Exempt Purpose Achievements (concise description): Youth Empowerment Camp- activities to empower the youth and allow them to celebrate their strength. Learning how to problem solve effectively and ask for help if needed Gear Up Thrivefest- a day of workshops geared toward career and college readiness Annual Youth Conference- hosted conference- topics: diabetes prevention, healthy leadership, healthy relationships, mindfulness, substance abuse awareness, mental health awareness, suicide prevention, peer mediation Halloween Community Event- served over 300 hotdogs to community members during trick-or-treating Fundraiser Dinner New Years Eve Party- hosted a youth only NYE party for youth to be in a safe venue and celebrate with friends Domestic Violence Teen Training Volunteered at Sonoita Vineyards Fun Run Respectful Communication Workshop Hosted Community Resource Fair- invited community members to meet county support organizations to ensure all needs are being met Garden: Planned, planted, harvested produce and distributed to families Member of the County Crisis Response Team Narcan Distribution site Member of Circles of Peace Member of Santa Cruz County Drug Prevention coalition Mental Health First Aid Certifications Worked with Eastern Santa Cruz County Food Bank to distribute turkeys and hams to PYEC families at holiday times Worked with Community Food Bank of Southern AZ to distribute food boxes and supplies to PYEC families

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4What is the organizations primary exempt purpose:A place where youth can come together to play, study, build community, learn leadership and life skills, job/career guidance, and much more!Line 28 Exempt Purpose Achievements (concise description): Youth Empowerment Camp- activities to empower the youth and allow them to celebrate their strength. Learning how to problem solve effectively and ask for help if needed Gear Up Thrivefest- a day of workshops geared toward career and college readiness Annual Youth Conference- hosted conference- topics: diabetes prevention, healthy leadership, healthy relationships, mindfulness, substance abuse awareness, mental health awareness, suicide prevention, peer mediation Halloween Community Event- served over 300 hotdogs to community members during trick-or-treating Fundraiser Dinner New Years Eve Party- hosted a youth only NYE party for youth to be in a safe venue and celebrate with friends Domestic Violence Teen Training Volunteered at Sonoita Vineyards Fun Run Respectful Communication Workshop Hosted Community Resource Fair- invited community members to meet county support organizations to ensure all needs are being met Garden: Planned, planted, harvested produce and distributed to families Member of the County Crisis Response Team Narcan Distribution site Member of Circles of Peace Member of Santa Cruz County Drug Prevention coalition Mental Health First Aid Certifications Worked with Eastern Santa Cruz County Food Bank to distribute turkeys and hams to PYEC families at holiday times Worked with Community Food Bank of Southern AZ to distribute food boxes and supplies to PYEC families
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