Civic Intelligence

Tewecado Trust Inc

990EZ • Fiscal year 2014 • EIN 73-1628540

Mar 01, 2013 to Feb 28, 2014 • Filed on Jun 27, 2014

Organization ProfileN/A
PO Box 36078Tucson, AZ 85740

(520) 531-0655

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$287,119

Up $79,410 (+38%) from 2013

Net Assets

$287,119

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$89,023

Up $42,047 (+90%) from 2013

Expenses

Up

$58,256

Up $11,247 (+24%) from 2013

Net Income

Up

$30,767

Up $30,800 (+93333%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2012: $206,647Liabilities 2012: $02012Assets 2013: $207,709Liabilities 2013: $02013Assets 2014: $287,119Liabilities 2014: $0Net Assets 2014: $287,1192014Assets 2015: $344,008Liabilities 2015: $0Net Assets 2015: $344,0082015Assets 2016: $331,105Liabilities 2016: $02016Assets 2017: $408,217Liabilities 2017: $02017Assets 2018: $387,036Liabilities 2018: $0Net Assets 2018: $387,0362018Assets 2019: $504,304Liabilities 2019: $0Net Assets 2019: $504,3042019Assets 2020: $348,305Liabilities 2020: $02020Assets 2021: $429,146Liabilities 2021: $0Net Assets 2021: $429,1462021Assets 2022: $462,259Liabilities 2022: $0Net Assets 2022: $462,2592022Assets 2023: $391,350Liabilities 2023: $0Net Assets 2023: $391,3502023

Highlighted filing

2014

Assets$287,119
Liabilities$0
Net Assets$287,119
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2012: $69,128Expenses 2012: $55,759Net Income 2012: $13,3692012Revenue 2013: $46,976Expenses 2013: $47,009Net Income 2013: -$332013Revenue 2014: $89,023Expenses 2014: $58,256Net Income 2014: $30,7672014Revenue 2015: $87,829Expenses 2015: $34,328Net Income 2015: $53,5012015Revenue 2016: $85,510Expenses 2016: $59,783Net Income 2016: $25,7272016Revenue 2017: $79,954Expenses 2017: $81,792Net Income 2017: -$1,8382017Revenue 2018: $82,878Expenses 2018: $58,060Net Income 2018: $24,8182018Revenue 2019: $94,242Expenses 2019: $86,701Net Income 2019: $7,5412019Revenue 2020: $89,741Expenses 2020: $106,024Net Income 2020: -$16,2832020Revenue 2021: $113,789Expenses 2021: $69,478Net Income 2021: $44,3112021Revenue 2022: $91,042Expenses 2022: $86,398Net Income 2022: $4,6442022Revenue 2023: $81,402Expenses 2023: $156,121Net Income 2023: -$74,7192023

Highlighted filing

2014

Revenue$89,023
Expenses$58,256
Net Income$30,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$89,023
Mission and Program Overview

Mission

Helping operating & maintain a girls school in Mexico.

Program Services

DescriptionGrantsExpenses
Helping operating & maintain a girls school in Mexico.$58,256$55,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James L MolineDirector-$0--
Ann Brehm-MolineDirector-$0--
William B PickeralDirector-$0--
Thomas GianniniDirector-$0--
Judy PickeralDirector-$0--
Filing and Contact Details

Filer

EIN
73-1628540
Phone
5205310655

Signing Officer

Name
James L Moline
Title
Director
Signed
2014-06-27
Discuss with paid preparer
Yes

Preparer

Preparer
Chad D Denson
Phone
5207902738
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: School & Home for Girls | Donee's Name: Tewacado Santa Maria De Guadal | Donee's Address: APDO Postal 84 Creel, Chihuahua, APDO Postal 84 Creel, Chihuahu Mexico | Relationship of Donee: None | Cash Amount Given: $55500”

Other Expenses.1001

“Advertising and Promotion $465”

Other Expenses.2

“Miscellaneous Expense $377”

Other Expenses.3

“Bank Charges $303”

Other Expenses.4

“Sewing Machine and Blender $269”

Other Expenses.5

“Mandatory Fees $10”

Raw XML Appendix168 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/PersonNm0Ann Brehm-Moline
IRS990EZ/BooksInCareOfDetail/PhoneNum05203310655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101335 E Moonridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081264
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287119
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055500
IRS990EZ/GrossReceiptsAmt089023
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07759
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James L Moline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Brehm-Moline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William B Pickeral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Giannini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Pickeral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt048643
IRS990EZ/OtherExpensesTotalAmt01424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping operating & maintain a girls school in Mexico.
IRS990EZ/PrintingPublicationsPostageAmt01098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping operating & maintain a girls school in Mexico.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058256
IRS990EZ/TotalProgramServiceExpensesAmt058256
IRS990EZ/TotalRevenueAmt089023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373997
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080461
IRS990ScheduleA/Total509Grp/TotalAmt0373997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: School & Home for Girls | Donee's Name: Tewacado Santa Maria De Guadal | Donee's Address: APDO Postal 84 Creel, Chihuahua, APDO Postal 84 Creel, Chihuahu Mexico | Relationship of Donee: None | Cash Amount Given: $55500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Expense $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sewing Machine and Blender $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mandatory Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James L Moline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tewecado Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEWE
ReturnHeader/Filer/EIN0731628540
ReturnHeader/Filer/PhoneNum05205310655
ReturnHeader/Filer/USAddress/AddressLine10PO Box 36078
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David Oase CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107802 E Escalante
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085730
ReturnHeader/PreparerPersonGrp/PhoneNum05207902738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad D Denson
ReturnHeader/ReturnTs02014-06-27T11:03:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,119
Liabilities
$0
Net assets
$287,119
Revenue
$89,023
Expenses
$58,256
Net income
$30,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.81$1.56$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.91$0.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.14$0.69$0.44
2020Summary only. Only limited summary data is available for this year.$3.48$0.00$0.90$1.06$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.94$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.83$0.58$0.25
2017Summary only. Only limited summary data is available for this year.$4.08$0.00$0.80$0.82$0.02
2016Summary only. Only limited summary data is available for this year.$3.31$0.00$0.86$0.60$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.88$0.34$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.89$0.58$0.31
2013Summary only. Only limited summary data is available for this year.$2.08$0.00$0.47$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$0.69$0.56$0.13