Civic Intelligence

Regional Partnering Center

990 • Fiscal year 2020 • EIN 46-5472680

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 26, 2022

Organization Profile
One E Broadway Suite 401Tucson, AZ 85701

(520) 792-1093

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.56x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,260,459

Down $347,675 (-13%) from 2019

Net Assets

Down

$903,098

Down $406,696 (-31%) from 2019

Liabilities

Up

$1,357,361

Up $59,021 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$530,419

Down $76,762 (-13%) from 2019

Expenses

Up

$952,634

Up $229,310 (+32%) from 2019

Net Income

Down

-$422,215

Down $306,072 (-264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $1Liabilities 2018: $02018Assets 2019: $2,608,134Liabilities 2019: $1,298,340Net Assets 2019: $1,309,7942019Assets 2020: $2,260,459Liabilities 2020: $1,357,361Net Assets 2020: $903,0982020Assets 2021: $1,757,919Liabilities 2021: $1,335,499Net Assets 2021: $422,4202021Assets 2022: $1,307,923Liabilities 2022: $1,257,658Net Assets 2022: $50,2652022Assets 2023: $947,282Liabilities 2023: $1,085,970Net Assets 2023: -$138,6882023Assets 2024: $971,895Liabilities 2024: $1,128,215Net Assets 2024: -$156,3202024

Highlighted filing

2020

Assets$2,260,459
Liabilities$1,357,361
Net Assets$903,098
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $4,995Expenses 2018: $56,657Net Income 2018: -$51,6622018Revenue 2019: $607,181Expenses 2019: $723,324Net Income 2019: -$116,1432019Revenue 2020: $530,419Expenses 2020: $952,634Net Income 2020: -$422,2152020Revenue 2021: $799,653Expenses 2021: $1,280,331Net Income 2021: -$480,6782021Revenue 2022: $1,024,865Expenses 2022: $1,397,019Net Income 2022: -$372,1542022Revenue 2023: $1,368,785Expenses 2023: $1,561,691Net Income 2023: -$192,9062023Revenue 2024: $1,459,600Expenses 2024: $1,477,225Net Income 2024: -$17,6252024

Highlighted filing

2020

Revenue$530,419
Expenses$952,634
Net Income-$422,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$530,419
Mission and Program Overview

Mission

On March 19, 2018, a tourist service was launched in partnership with the U.S. Forest Service. This activity is consistent the organization's goal of advancing policies, practices and solutions to regional planning, environmental and energy challenges in Pima County, Arizona through research and educational outreach.

The corporation advances policies, practices and solutions to regional planning, environmental and energy challenges in Pima County, Arizona through research and educational outreach with the goal of developing programs for their solution or management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,509,737$1,894,757▼ $614,980
Pd in Cap Srpls Land Bldg Eqp Fund$1,500,000$1,500,000→ $0
Prepaid Expenses and Deferred Charges$612$327,239▲ $326,627
Savings and Temporary Cash Investments$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$72,405$13,463▼ $58,942
Accounts Receivable$380$0▼ $380
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-190,206$-596,902▼ $406,696
Total Assets$2,608,134$2,260,459▼ $347,675
Liabilities
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Other Liabilities$233,119$315,927▲ $82,808
Accounts Payable and Accrued Expenses$65,221$41,434▼ $23,787
Total Liabilities$1,298,340$1,357,361▲ $59,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,309,794$903,098▼ $406,696
Total Liabilities and Net Assets / Fund Balance$2,608,134$2,260,459▼ $347,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$67,578$36,388$0
Land$0-$0
Equipment$1,722,734$530,891$0
Leasehold Improvements$104,445$39,727$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Satish HiremathChair
Peter YucupicioVice Chair
Dominic PapaBoard Member
Jo SmithBoard Member
Liesl FolksBoard Member
Lisa LovalloBoard Member
Tom MurphyBoard Member
Robert SamuelsenFinance Director
Farhad MoghimiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,250
Program Service Revenue
$514,169
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,250
Change in Net Assets
$-422,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,634
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
Depreciation Depletion$500,353--$500,353
Fees for Services Other$353,672--$353,672
Information Technology$18,968--$18,968
Other Expenses$12,621$0$0$12,621
Fees for Services Management$12,053--$12,053
Insurance$2,209--$2,209
Fees for Services Legal$760--$760
Travel$464--$464
Advertising$441--$441
Office Expenses$220--$220
Total Functional Expenses$952,634$0$0$952,634
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
Line of credit payable to PAG$303,427
PPP Loan$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Section B, Line 11B

“Financial statements are prepared monthly by senior accountant and distributed to senior management for review, edit and comment. When necessary, changes to the statements are made in collaboration with all involved.”

Form 990, Part VI, Section C, Line 19

“Upon request by the public, all documents are provided to the requestor, including governing, financial and policy documents.”

Filing and Contact Details

Filer

Filer Name
Regional Partnering Center
EIN
46-5472680
Phone
5207921093
Address
One E Broadway Suite 401, Tucson, AZ 85701

Signing Officer

Name
Roy Cuaron
Title
Finance Director
Phone
5204951470
Signed
2022-01-26

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Shuttle operator costs = $305,344 Earbuds = 34,783 Communications expense = $4,501 Utilities = $8,321 Misc. = $723”

Financial Statement Notes

Schedule D, Part VI, Line 1C

“Leasehold Improvements”

Schedule D, Part VI, Line 1D

“Shuttles, net book value = $1,691,611 Tractor, net book value = $4,033 Buses, net book value = $27,090 Audio/Other equipment, net book value = $67,577”

Raw XML AppendixShowing 400 of 421 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01083750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01115200
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01115200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0530419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0584781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01115200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01722734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02253625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039727
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0144172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036388
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0103966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit payable to PAG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Leasehold Improvements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Shuttles, net book value = $1,691,611 Tractor, net book value = $4,033 Buses, net book value = $27,090 Audio/Other equipment, net book value = $67,577
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1c
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part VI, Line 1d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01894757
IRS990ScheduleD/TotalLiabilityAmt0315927
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements are prepared monthly by senior accountant and distributed to senior management for review, edit and comment. When necessary, changes to the statements are made in collaboration with all involved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request by the public, all documents are provided to the requestor, including governing, financial and policy documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shuttle operator costs = $305,344 Earbuds = 34,783 Communications expense = $4,501 Utilities = $8,321 Misc. = $723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02608134
IRS990/TotalAssetsEOYAmt02260459
IRS990/TotalAssetsGrp/BOYAmt02608134
IRS990/TotalAssetsGrp/EOYAmt02260459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01298340
IRS990/TotalLiabilitiesEOYAmt01357361
IRS990/TotalLiabilitiesGrp/BOYAmt01298340
IRS990/TotalLiabilitiesGrp/EOYAmt01357361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0952634
IRS990/TotalProgramServiceRevenueAmt0514169
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02608134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02260459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0464
IRS990/TravelGrp/TotalAmt0464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0One E Broadway
IRS990/USAddress/AddressLine2Txt0Suite 401
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Paper copy of Form 990 was filed on or about May 27, 2021. We were unware of the new regulations stipulating that our organization was required to file electronically. We respectfully request abatement of any penalties and interest.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,260,459
Liabilities
$1,357,361
Net assets
$903,098
Revenue
$530,419
Expenses
$952,634
Net income
-$422,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.13$0.16$1.46$1.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$1.09$0.14$1.37$1.56$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.26$0.05$1.02$1.40$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.34$0.42$0.80$1.28$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.26$1.36$0.90$0.53$0.95$0.42
2019Summary only. Only limited summary data is available for this year.$2.61$1.30$1.31$0.61$0.72$0.12
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.06$0.05