Civic Intelligence

Tewecado Trust Inc

990EZ • Fiscal year 2018 • EIN 73-1628540

Mar 01, 2017 to Feb 28, 2018 • Filed on Apr 11, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$387,036

Down $21,181 (-5.2%) from 2017

Net Assets

$387,036

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$82,878

Up $2,924 (+3.7%) from 2017

Expenses

Down

$58,060

Down $23,732 (-29%) from 2017

Net Income

Up

$24,818

Up $26,656 (+1450%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$387,036
Liabilities$0
Net Assets$387,036
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$82,878
Expenses$58,060
Net Income$24,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$82,878
Mission and Program Overview

Mission

Helping operating & maintain a girls school in Mexico.

Program Services

DescriptionGrantsExpenses
Helping operating & maintain a girls school in Mexico.$395$55,563
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Tewecado Trust Inc
EIN
73-1628540
Phone
5205310655
Address
PO Box 36078, Tucson, AZ 85740

Signing Officer

Name
James L Moline
Title
Director
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
David Oase CPA PC
Address
7802 E Escalante, Tucson, AZ 85730
Preparer
David Oase CPA
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 Guadalupe | Donee's Address: APDO Postal 84 Creel, Chihuahua APDO Postal 84 Creel, Chihuahu Mexico | Relationship of Donee: None | Cash Amount Given: $55563”

Other Expenses.1005

“Travel $395”

Other Expenses.2

“Bank Charges $462”

Other Expenses.3

“Software Expense $40”

Raw XML Appendix152 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/AddressLine1Txt01335 E Moonridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0408217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0387036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068249
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024818
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0408217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387036
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010917
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055563
IRS990EZ/GrossReceiptsAmt082878
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03712
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0408217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0387036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0408217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0387036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James L Moline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Brehm-Moline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William B Pickeral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Giannini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-45999
IRS990EZ/OtherExpensesTotalAmt0897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping operating & maintain a girls school in Mexico.
IRS990EZ/PrintingPublicationsPostageAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping operating & maintain a girls school in Mexico.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058060
IRS990EZ/TotalProgramServiceExpensesAmt0395
IRS990EZ/TotalRevenueAmt082878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369148
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/PublicSupportTotal509Amt0369148
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081264
IRS990ScheduleA/Total509Grp/TotalAmt0369148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: School & Home for Girls | Donee's Name: Tewacado Santa Maria De Guadalupe | Donee's Address: APDO Postal 84 Creel, Chihuahua APDO Postal 84 Creel, Chihuahu Mexico | Relationship of Donee: None | Cash Amount Given: $55563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software Expense $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James L Moline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tewecado Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEWE
ReturnHeader/Filer/EIN0731628540
ReturnHeader/Filer/PhoneNum05205310655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 36078
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860645419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Oase CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07802 E Escalante
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085730
ReturnHeader/PreparerPersonGrp/PhoneNum05207902738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Oase CPA
ReturnHeader/ReturnTs02018-04-11T11:07:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,036
Liabilities
$0
Net assets
$387,036
Revenue
$82,878
Expenses
$58,060
Net income
$24,818
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