Civic Intelligence

The Centurions

990 • Fiscal year 2017 • EIN 47-2131529

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 30865Tucson, AZ 85751

(520) 795-1071

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,333

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$389,197

Up $69,460 (+22%) from 2016

Net Assets

Up

$377,986

Up $72,186 (+24%) from 2016

Liabilities

Down

$11,211

Down $2,726 (-20%) from 2016

Revenue

Up

$399,834

Up $86,813 (+28%) from 2016

Expenses

Up

$327,648

Up $189,396 (+137%) from 2016

Net Income

Down

$72,186

Down $102,583 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $132,383Liabilities 2015: $1,352Net Assets 2015: $131,0312015Assets 2016: $319,737Liabilities 2016: $13,937Net Assets 2016: $305,8002016Assets 2017: $389,197Liabilities 2017: $11,211Net Assets 2017: $377,9862017Assets 2018: $389,760Liabilities 2018: $19,869Net Assets 2018: $369,8912018Assets 2019: $490,442Liabilities 2019: $18,995Net Assets 2019: $471,4472019Assets 2020: $489,575Liabilities 2020: $2,921Net Assets 2020: $486,6542020Assets 2021: $641,598Liabilities 2021: $170,221Net Assets 2021: $471,3772021Assets 2022: $530,379Liabilities 2022: $2,921Net Assets 2022: $527,4582022Assets 2023: $210,878Liabilities 2023: $2,987Net Assets 2023: $207,8912023Assets 2024: $349,307Liabilities 2024: $2,987Net Assets 2024: $346,3202024

Highlighted filing

2017

Assets$389,197
Liabilities$11,211
Net Assets$377,986

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $274,319Expenses 2015: $143,288Net Income 2015: $131,0312015Revenue 2016: $313,021Expenses 2016: $138,252Net Income 2016: $174,7692016Revenue 2017: $399,834Expenses 2017: $327,648Net Income 2017: $72,1862017Revenue 2018: $440,898Expenses 2018: $448,993Net Income 2018: -$8,0952018Revenue 2019: $466,297Expenses 2019: $364,741Net Income 2019: $101,5562019Revenue 2020: $246,232Expenses 2020: $233,357Net Income 2020: $12,8752020Revenue 2021: $378,118Expenses 2021: $393,395Net Income 2021: -$15,2772021Revenue 2022: $754,207Expenses 2022: $753,124Net Income 2022: $1,0832022Revenue 2023: $749,119Expenses 2023: $1,068,686Net Income 2023: -$319,5672023Revenue 2024: $724,400Expenses 2024: $585,971Net Income 2024: $138,4292024

Highlighted filing

2017

Revenue$399,834
Expenses$327,648
Net Income$72,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$760,743
Mission and Program Overview

Mission

To support southern arizona charities that provide services to underserved community members in the areas of healthcare, education and mentorship with an emphasis on improving children's lives. We have one annual major fundraising event that consists of a themed party, typically attended by 4,000 to 8,000 guests.

To support southern arizona charities that provide services to underserved community members in the areas of healthcare, education and mentorship with an emphasis on improving children's lives. We have one annual major fundraising event that consists of a themed party, which is typically attended by 4,000 to 8,000 guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,800$377,986▲ $72,186
Savings and Temporary Cash Investments-$320,565-
Cash and Non-Interest-Bearing Accounts$317,159$64,734▼ $252,425
Prepaid Expenses and Deferred Charges$1,967$3,898▲ $1,931
Pledges and Grants Receivable$611--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$319,737$389,197▲ $69,460
Liabilities
Deferred Revenue$10,000$5,500▼ $4,500
Accounts Payable and Accrued Expenses$3,937$3,167▼ $770
Other Liabilities$0$2,544▲ $2,544
Total Liabilities$13,937$11,211▼ $2,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,800$377,986▲ $72,186
Total Liabilities and Net Assets / Fund Balance$319,737$389,197▲ $69,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kermit MillerExecutive DirectorFT$38,333$38,333

Board Members and Trustees

NameTitle
Steve ShephardMember at Large/future Event Chair
Lamonte HunleyVP/event Chairman
Joe DhueyPresident
Andy BrownMember at Large
David CoutureMember at Large
Eric JacobsonMember at Large
Leamon CroomsMember at Large
Michael BrachtMember at Large
Peter GavinMember at Large
Michael OsbourneMember at Large/sergeant at Arms
Greg AmadoSecretary
Britt SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,693
Program Service Revenue
$0
Investment Income
$565
Other Revenue
$-181,424
Change in Net Assets
$72,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,858
Salaries, Compensation, and Employee Benefits$93,201
Total Fundraising Expense$36,093
Other Expenses$23,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,858--$210,858
Other Salaries and Wages$16,055$16,055$16,055$48,165
Current Officers, Directors, Trustees, and Key Employees$12,778$12,778$12,778$38,334
Office Expenses$5,027$5,027$5,026$15,080
Fees for Services Accounting-$8,422-$8,422
Payroll Taxes$2,234$2,234$2,234$6,702
Other Expenses-$87-$87
Total Functional Expenses$246,952$44,603$36,093$327,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tmc FoundationTucson, AZ501(c)(3)To Help Fund the Development of Pediatrics Emergency Department.$181,229
Big Brother Big Sister of Tucson IncTucson, AZ501(c)(3)Support for Child Mentorship Program 2.0.$29,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$360,909
Fundraising Gross Income$179,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$730,336$161,604$145,604$16,000
Halloween Event$29,842$17,881$17,386$495
Total Events$760,178$179,485$360,909$-181,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Centurions$2,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

All board members will review the 990 prior to issuance.

Form 990, Part VI, Section C, Line 19

The organization governing documents, conflict of interest policy and financial statement are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Centurions of Southern Arizona
EIN
47-2131529
Phone
5207951071
Address
PO BOX 30865, TUCSON, AZ 85751

Signing Officer

Name
Greg Amado
Title
Treasurer
Phone
5202091842
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Amado
Formed
2014
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
235

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
David B Barber Cpecfecgma
Phone
5206248229
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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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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024454
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt015953
IRS990/PYOtherRevenueAmt0-128113
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0174769
IRS990/PYSalariesCompEmpBnftPaidAmt097845
IRS990/PYTotalExpensesAmt0138252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313021
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072186
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0377986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01041827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0632403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01120002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02161829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0760178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0749248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0652403
IRS990ScheduleA/Total509Grp/TotalAmt02161829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02161829
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW CENTURIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0580693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0568732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0360909
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt030033
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALLOWEEN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0117834
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0117834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0730336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0760178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-181424
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09737
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0162990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0145604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038815
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt029629
IRS990ScheduleI/RecipientTable/CashGrantAmt1181229
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR CHILD MENTORSHIP PROGRAM 2.0.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP FUND THE DEVELOPMENT OF PEDIATRICS EMERGENCY DEPARTMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHER BIG SISTER OF TUCSON INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TMC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0860188050
IRS990ScheduleI/RecipientTable/RecipientEIN1860504015
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0160 E ALAMEDA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15301 E GRANT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185712
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WILL REVIEW THE 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE NEW CENTURIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0465768330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 30865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085751
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319737
IRS990/TotalAssetsEOYAmt0389197
IRS990/TotalAssetsGrp/BOYAmt0319737
IRS990/TotalAssetsGrp/EOYAmt0389197

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