Civic Intelligence

Jr El Tour Inc.

990EZ • Fiscal year 2016 • EIN 47-1612876

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

3945 E Paradise Falls Dr No 109Tucson, AZ 85712

(520) 881-4900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$42,278

Down $11,833 (-22%) from 2015

Net Assets

Down

$42,278

Down $11,833 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$35,262

Down $674 (-1.9%) from 2015

Expenses

Up

$47,095

Up $14,170 (+43%) from 2015

Net Income

Down

-$11,833

Down $14,844 (-493%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $54,111Liabilities 2015: $0Net Assets 2015: $54,1112015Assets 2016: $42,278Liabilities 2016: $0Net Assets 2016: $42,2782016Assets 2017: $32,115Liabilities 2017: $0Net Assets 2017: $32,1152017Assets 2018: $27,325Liabilities 2018: $0Net Assets 2018: $27,3252018Assets 2019: $11,181Liabilities 2019: $0Net Assets 2019: $11,1812019Assets 2020: $19,344Liabilities 2020: $0Net Assets 2020: $19,3442020Assets 2021: $10,290Liabilities 2021: $0Net Assets 2021: $10,2902021

Highlighted filing

2016

Assets$42,278
Liabilities$0
Net Assets$42,278

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $35,936Expenses 2015: $32,925Net Income 2015: $3,0112015Revenue 2016: $35,262Expenses 2016: $47,095Net Income 2016: -$11,8332016Revenue 2017: $34,632Expenses 2017: $44,795Net Income 2017: -$10,1632017Revenue 2018: $35,721Expenses 2018: $40,511Net Income 2018: -$4,7902018Revenue 2019: $26,029Expenses 2019: $42,173Net Income 2019: -$16,1442019Revenue 2020: $30,656Expenses 2020: $22,493Net Income 2020: $8,1632020Revenue 2021: $18,870Expenses 2021: $27,924Net Income 2021: -$9,0542021

Highlighted filing

2016

Revenue$35,262
Expenses$47,095
Net Income-$11,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$35,262
Mission and Program Overview

Mission

To create a long-term positive impact on the health and fitness of at-risk children by developing and fostering a connection to cycling. We cater to children struggling with issues such as obesity, inactivity, low self-esteem, financial hardship, & learning differences. Many of our children would not have the opportunity or the confidence to pursue cycling if not for involvement in our program. Our goal is to give children all the tools they need to reach and maintain their health and fitness goals in a fun, organized, and supportive team environment. We strive to provide high-quality coaching and individual attention to all the children in the program, so that they can become responsible and safe cyclists. We believe family support is imperative to making lasting changes, so parent participation is encouraged on all rides and in the el tour race. Our program operates on multiple levels over the course of 10 months or more, depending on the interest of the child and family.

Program Services

DescriptionGrantsExpenses
JR. EL TOUR INC. BECAME AN INDEPENDENT EXEMPT-ENTITY IN 2015 AFTER HAVING EXISTED AS A PROGRAM OF PERIMETER BICYCLING ASSOCIATION OF AMERICA (PBAA) FOR A NUMBER OF YEARS. WE TRAIN AT-RISK CHILDREN AGES 10-12 TO RIDE IN THE JUNIOR EL TOUR, AN ANNUAL 40-MILE CYCLING EVENT HELD IN TUCSON, ARIZONA. EACH PARTICIPANT IS PROVIDED A BICYCLE TO TRAIN WITH AND THOSE WHO FINISH THE TRAINING AND THE EL TOUR RACE ARE ABLE TO KEEP THEIR BIKES. ALL PARTICIPANTS KEPT THEIR BIKES THIS YEAR.$0$47,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BLANCHARDExecutive DirectorFT$18,000-$18,000
ROSCOE MUTZAssistant Executive Direct-$0--
RODOLFO PAREDESTreasurer-$0--
CHRISTY SIZERAssistant Treasurer-$0--
BRENDA HAYSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jr El Tour Inc
EIN
47-1612876
Phone
5208814900
Address
3945 E PARADISE FALLS DR NO 109, TUCSON, AZ 85712

Signing Officer

Name
Scott Blanchard
Title
Executive Director
Phone
5208814900
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Rodolfo Paredes
Phone
5208814900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: entry fees. Amount: 3,267. Description: office expense. Amount: 980. Description: education. Amount: 11. Description: insurance. Amount: 1,629. Description: bank fees. Amount: 35. Description: shorts, shirts and gloves for participants. Amount: 4,455. Description: other miscellaneous expenses. Amount: 10. Description: payroll taxes. Amount: 1,907. Description: bicycles for participants. Amount: 12,761. Total to form 990-ez, line 16: 25,055.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 400. End of year amount: 0.

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODOLFO PAREDES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A LONG-TERM POSITIVE IMPACT ON THE HEALTH AND FITNESS OF AT-RISK CHILDREN BY DEVELOPING AND FOSTERING A CONNECTION TO CYCLING. WE CATER TO CHILDREN STRUGGLING WITH ISSUES SUCH AS OBESITY, INACTIVITY, LOW SELF-ESTEEM, FINANCIAL HARDSHIP, & LEARNING DIFFERENCES. MANY OF OUR CHILDREN WOULD NOT HAVE THE OPPORTUNITY OR THE CONFIDENCE TO PURSUE CYCLING IF NOT FOR INVOLVEMENT IN OUR PROGRAM. OUR GOAL IS TO GIVE CHILDREN ALL THE TOOLS THEY NEED TO REACH AND MAINTAIN THEIR HEALTH AND FITNESS GOALS IN A FUN, ORGANIZED, AND SUPPORTIVE TEAM ENVIRONMENT. WE STRIVE TO PROVIDE HIGH-QUALITY COACHING AND INDIVIDUAL ATTENTION TO ALL THE CHILDREN IN THE PROGRAM, SO THAT THEY CAN BECOME RESPONSIBLE AND SAFE CYCLISTS. WE BELIEVE FAMILY SUPPORT IS IMPERATIVE TO MAKING LASTING CHANGES, SO PARENT PARTICIPATION IS ENCOURAGED ON ALL RIDES AND IN THE EL TOUR RACE. OUR PROGRAM OPERATES ON MULTIPLE LEVELS OVER THE COURSE OF 10 MONTHS OR MORE, DEPENDING ON THE INTEREST OF THE CHILD AND FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JR. EL TOUR INC. BECAME AN INDEPENDENT EXEMPT-ENTITY IN 2015 AFTER HAVING EXISTED AS A PROGRAM OF PERIMETER BICYCLING ASSOCIATION OF AMERICA (PBAA) FOR A NUMBER OF YEARS. WE TRAIN AT-RISK CHILDREN AGES 10-12 TO RIDE IN THE JUNIOR EL TOUR, AN ANNUAL 40-MILE CYCLING EVENT HELD IN TUCSON, ARIZONA. EACH PARTICIPANT IS PROVIDED A BICYCLE TO TRAIN WITH AND THOSE WHO FINISH THE TRAINING AND THE EL TOUR RACE ARE ABLE TO KEEP THEIR BIKES. ALL PARTICIPANTS KEPT THEIR BIKES THIS YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ENTRY FEES. AMOUNT: 3,267. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 980. DESCRIPTION: EDUCATION. AMOUNT: 11. DESCRIPTION: INSURANCE. AMOUNT: 1,629. DESCRIPTION: BANK FEES. AMOUNT: 35. DESCRIPTION: SHORTS, SHIRTS AND GLOVES FOR PARTICIPANTS. AMOUNT: 4,455. DESCRIPTION: OTHER MISCELLANEOUS EXPENSES. AMOUNT: 10. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,907. DESCRIPTION: BICYCLES FOR PARTICIPANTS. AMOUNT: 12,761. TOTAL TO FORM 990-EZ, LINE 16: 25,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BLANCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05208814900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JR EL TOUR INC
ReturnHeader/Filer/BusinessNameControlTxt0JREL
ReturnHeader/Filer/EIN0471612876
ReturnHeader/Filer/PhoneNum05208814900
ReturnHeader/Filer/USAddress/AddressLine1Txt03945 E PARADISE FALLS DR NO 109
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.119.44.186
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
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ReturnHeader/FilingSecurityInformation/IPTm007:34:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 E CAMP LOWELL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODOLFO PAREDES
ReturnHeader/ReturnTs02017-02-28T13:28:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings