Civic Intelligence

Zonta Foundation of Nogales

EIN 51-0204094 • 501(c)3 • Nogales, AZ

PO Box 7095Nogales, AZ 85628
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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-619%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,819

Down $897 (-4.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$17,819

Down $897 (-4.8%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$145

Down $855 (-86%) from 2021

Expenses

Down

$1,042

Down $604 (-37%) from 2021

Net Income

Down

-$897

Down $251 (-39%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$30K$20K$10K$0Assets 2012: $20,779Liabilities 2012: $02012Assets 2013: $25,983Liabilities 2013: $02013Assets 2014: $22,207Liabilities 2014: $02014Assets 2015: $21,205Liabilities 2015: $02015Assets 2016: $16,834Liabilities 2016: $02016Assets 2017: $15,486Liabilities 2017: $02017Assets 2018: $21,121Liabilities 2018: $02018Assets 2021: $18,716Liabilities 2021: $0Net Assets 2021: $18,7162021Assets 2022: $17,819Liabilities 2022: $0Net Assets 2022: $17,8192022

Highlighted filing

2022

Assets$17,819
Liabilities$0
Net Assets$17,819
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $13,988Expenses 2012: $18,611Net Income 2012: -$4,6232012Revenue 2013: $74,063Expenses 2013: $21,409Net Income 2013: $52,6542013Revenue 2014: $23,597Expenses 2014: $27,373Net Income 2014: -$3,7762014Revenue 2015: $23,165Expenses 2015: $24,167Net Income 2015: -$1,0022015Revenue 2016: $8,511Expenses 2016: $12,882Net Income 2016: -$4,3712016Revenue 2017: $2,719Expenses 2017: $4,068Net Income 2017: -$1,3492017Revenue 2018: $9,934Expenses 2018: $4,299Net Income 2018: $5,6352018Revenue 2021: $1,000Expenses 2021: $1,646Net Income 2021: -$6462021Revenue 2022: $145Expenses 2022: $1,042Net Income 2022: -$8972022

Highlighted filing

2022

Revenue$145
Expenses$1,042
Net Income-$897
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,819
Liabilities
$0
Net assets
$17,819
Revenue
$145
Expenses
$1,042
Net income
-$897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$0.15$1.04$0.90
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.00$1.65$0.65
2018Summary only. Only limited summary data is available for this year.$21.1$0.00$9.93$4.30$5.64
2017Summary only. Only limited summary data is available for this year.$15.5$0.00$2.72$4.07$1.35
2016Summary only. Only limited summary data is available for this year.$16.8$0.00$8.51$12.9$4.37
2015Summary only. Only limited summary data is available for this year.$21.2$0.00$23.2$24.2$1.00
2014Summary only. Only limited summary data is available for this year.$22.2$0.00$23.6$27.4$3.78
2013Summary only. Only limited summary data is available for this year.$26.0$0.00$74.1$21.4$52.7
2012Summary only. Only limited summary data is available for this year.$20.8$0.00$14.0$18.6$4.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$145
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
Z CLUB AFTER SCHOOL EXPENSES-$493
COLLEGE SCHOLARSHIP-$300
OLD PUEBLO SHOE DRIVE FOR SISTER JOSE DOMESTIC VIOLENCE SHELTER.-$250
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA HALLMANPresident-$0--
SUSAN KUNZTreasurer Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Zonta Foundation of Nogales
EIN
51-0204094
Address
PO BOX 7095, NOGALES, AZ 85628

Signing Officer

Name
Sabrina Hallman
Title
President
Phone
5208702326
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

Firm
AM Tax and Accounting LLC
Address
1147 W Frontage Road Suite 2, Rio Rico, AZ 85648
Preparer
Aleatha Moyer EA MSA
Phone
5202812829
Supplemental Narrative

Additional Explanations

General explanation attachment

“Zonta foundation of nogales mission is youth empowerment, strengthen women and their families.”

List of grants and similar amounts paid Part I line 10

“Activity scholarship grantee alda valdez banda street unknown city, state, zip nogales, az 85621relationship none amount 300activity donation grantee sister jose domestic violence sheltstreet 1050 s park ave city, state, zip tucson, az 85719relationship none amount 250”

Description of other expenses Part I line 16

“Description amountz club expenses 493rounding (1)”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN KUNZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05207307457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7095
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOGALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017819
IRS990EZ/FundraisingGrossIncomeAmt045
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0550
IRS990EZ/GrossReceiptsAmt0145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SABRINA HALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN KUNZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OLD PUEBLO SHOE DRIVE FOR SISTER JOSE DOMESTIC VIOLENCE SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Z CLUB AFTER SCHOOL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt045
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01042
IRS990EZ/TotalProgramServiceExpensesAmt01043
IRS990EZ/TotalRevenueAmt0145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06899
IRS990ScheduleA/Total509Grp/TotalAmt016748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZONTA FOUNDATION OF NOGALES MISSION IS YOUTH EMPOWERMENT, STRENGTHEN WOMEN AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIP GRANTEE ALDA VALDEZ BANDA STREET UNKNOWN CITY, STATE, ZIP NOGALES, AZ 85621RELATIONSHIP NONE AMOUNT 300ACTIVITY DONATION GRANTEE SISTER JOSE DOMESTIC VIOLENCE SHELTSTREET 1050 S PARK AVE CITY, STATE, ZIP TUCSON, AZ 85719RELATIONSHIP NONE AMOUNT 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTZ CLUB EXPENSES 493ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA HALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208702326
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZONTA FOUNDATION OF NOGALES
ReturnHeader/Filer/BusinessNameControlTxt0ZONT
ReturnHeader/Filer/EIN0510204094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7095
ReturnHeader/Filer/USAddress/CityNm0NOGALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270820460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01147 W Frontage Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Rico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085648
ReturnHeader/PreparerPersonGrp/PhoneNum05202812829
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aleatha Moyer EA MSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-29T15:38:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SABRINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLMAN
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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