Civic Intelligence

Azulita Project Inc.

990EZ • Fiscal year 2017 • EIN 81-0869112

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

450 S River Run RdFlagstaff, AZ 86001

(928) 607-3380

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$37,581

No earlier filing loaded for comparison.

Net Assets

$37,581

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$114,417

No earlier filing loaded for comparison.

Expenses

$77,064

No earlier filing loaded for comparison.

Net Income

$37,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $37,581Liabilities 2017: $0Net Assets 2017: $37,5812017Assets 2018: $64,240Liabilities 2018: $8,363Net Assets 2018: $55,8772018Assets 2019: $66,312Liabilities 2019: $0Net Assets 2019: $66,3122019Assets 2020: $56,355Liabilities 2020: $1,753Net Assets 2020: $54,6022020Assets 2021: $61,197Liabilities 2021: $14,315Net Assets 2021: $46,8822021Assets 2022: $51,285Liabilities 2022: $12,737Net Assets 2022: $38,5482022Assets 2023: $55,248Liabilities 2023: $6,536Net Assets 2023: $48,7122023Assets 2024: $74,874Liabilities 2024: $16,762Net Assets 2024: $58,1122024Assets 2025: $85,130Liabilities 2025: $39,350Net Assets 2025: $45,7802025

Highlighted filing

2017

Assets$37,581
Liabilities$0
Net Assets$37,581

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $114,417Expenses 2017: $77,064Net Income 2017: $37,3532017Revenue 2018: $88,913Expenses 2018: $70,617Net Income 2018: $18,2962018Revenue 2019: $83,453Expenses 2019: $73,018Net Income 2019: $10,4352019Revenue 2020: $59,071Expenses 2020: $70,781Net Income 2020: -$11,7102020Revenue 2021: $54,838Expenses 2021: $62,558Net Income 2021: -$7,7202021Revenue 2022: $64,498Expenses 2022: $72,832Net Income 2022: -$8,3342022Revenue 2023: $70,532Expenses 2023: $60,368Net Income 2023: $10,1642023Revenue 2024: $56,798Expenses 2024: $47,398Net Income 2024: $9,4002024Revenue 2025: $48,112Expenses 2025: $60,444Net Income 2025: -$12,3322025

Highlighted filing

2017

Revenue$114,417
Expenses$77,064
Net Income$37,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$114,417
Mission and Program Overview

Mission

To promote education, including in the areas of human health, the environment, marine conservation, and organic farming; and to assist in implementing projects and practices consistent with such teachings in underserved areas, initially in mexico.

Program Services

DescriptionGrantsExpenses
THE AZULITA PROJECT PROMOTES COMMUNITY HEALTH THROUGH PLASTIC RECYCLING, ART, AND EDUCATIONAL PROGRAMS IN GUERRERO, MEXICO. THE PROJECT WORKS TO CREATE A REPLICABLE, SUSTAINABLE BUSINESS MODEL THAT PROVIDES ECONOMIC INCENTIVES AND SOCIAL SUPPORT TO COMBAT ONE OF TODAY'S MOST SERIOUS ENVIRONMENTAL THREATS: MARINE PLASTIC POLLUTION.INSPIRED BY THE EFFECTIVENESS OF DEPOSITS ON GLASS BOTTLES AND THE RECYCLING VALUE OF ALUMINUM CANS, THE AZULITA PROJECT CREATED A PRIVATELY SUBSIDIZED PLASTIC BUY-BACK PROGRAM THAT PLACES VALUE ON POST-CONSUMER PLASTIC. PURCHASING PLASTIC AT A PREMIUM PRICE OF $2.50 PESOS PER KILO ENCOURAGES LOCAL RESIDENTS TO COLLECT AND RECYCLE PLASTIC WASTE RATHER THAN BURNING IT OR TOSSING IT INTO UNMAINTAINED OPEN TRASH PILES.SINCE THE START OF AZULITA PROJECT'S INNOVATIVE PURCHASING AND EDUCATION PROGRAMS, RECYCLING PARTICIPATION HAS DRAMATICALLY INCREASED AND PLASTIC POLLUTION HAS NOTICEABLY DECREASED IN GUERRERO'S COSTA GRANDE REGION.AZULITA PROJECT TEAM MEMBERS PURCHASE PLASTIC WASTE FROM RESIDENTS AND THEN CLEAN, PROCESS, AND COMPRESS THE PLASTIC AT AZULITA'S LOS LLANOS PLASTIC COLLECTION FACILITY. WHEN THE TEAM HAS PROCESSED AND BALED 10 TO 15 TONS OF PLASTIC, IT IS SHIPPED AND SOLD TO A RECYCLING FACILITY NEAR GUADALAJARA, MEXICO.$49,900$70,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELENE JOHNSTONEBoard ChairPT$0--
MIKE GIOVALETreasurer-$0--
MARY MCCARTHYSecretary-$0--
JAMES Q MARTINBoard Member-$0--
JOHN TEVETENBoard Member-$0--
MARIA CAMPBELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Azulita Project Inc
EIN
81-0869112
Phone
9286073380
Address
450 S RIVER RUN RD, FLAGSTAFF, AZ 86001

Signing Officer

Name
Helene Johnstone
Title
Board Chair
Phone
9286073380
Signed
2018-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: promotion of business model to provide economic incentives & social support. Grantee name: los llanos sn cp.. Grantee address: 40804 carrt fed zihua cardenas los llanos, mexico. Grantee relationship: affiliate. Date of gift: various. Amount given: 49,900.

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

Description: outreach & education. Amount: 381. Description: phone/internet expenses. Amount: 809. Description: fuel. Amount: 2,350. Description: office supplies. Amount: 2,051. Description: program supplies. Amount: 5,321. Description: truck expenses. Amount: 598. Description: miscellaneous expenses. Amount: 9,123. Total to form 990-ez, line 16: 20,633.

Raw XML Appendix163 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/PersonNm0HELENE JOHNSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GIOVALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES Q MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN TEVETEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION, INCLUDING IN THE AREAS OF HUMAN HEALTH, THE ENVIRONMENT, MARINE CONSERVATION, AND ORGANIC FARMING; AND TO ASSIST IN IMPLEMENTING PROJECTS AND PRACTICES CONSISTENT WITH SUCH TEACHINGS IN UNDERSERVED AREAS, INITIALLY IN MEXICO.
IRS990EZ/ProgramServiceRevenueAmt04945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AZULITA PROJECT PROMOTES COMMUNITY HEALTH THROUGH PLASTIC RECYCLING, ART, AND EDUCATIONAL PROGRAMS IN GUERRERO, MEXICO. THE PROJECT WORKS TO CREATE A REPLICABLE, SUSTAINABLE BUSINESS MODEL THAT PROVIDES ECONOMIC INCENTIVES AND SOCIAL SUPPORT TO COMBAT ONE OF TODAY'S MOST SERIOUS ENVIRONMENTAL THREATS: MARINE PLASTIC POLLUTION.INSPIRED BY THE EFFECTIVENESS OF DEPOSITS ON GLASS BOTTLES AND THE RECYCLING VALUE OF ALUMINUM CANS, THE AZULITA PROJECT CREATED A PRIVATELY SUBSIDIZED PLASTIC BUY-BACK PROGRAM THAT PLACES VALUE ON POST-CONSUMER PLASTIC. PURCHASING PLASTIC AT A PREMIUM PRICE OF $2.50 PESOS PER KILO ENCOURAGES LOCAL RESIDENTS TO COLLECT AND RECYCLE PLASTIC WASTE RATHER THAN BURNING IT OR TOSSING IT INTO UNMAINTAINED OPEN TRASH PILES.SINCE THE START OF AZULITA PROJECT'S INNOVATIVE PURCHASING AND EDUCATION PROGRAMS, RECYCLING PARTICIPATION HAS DRAMATICALLY INCREASED AND PLASTIC POLLUTION HAS NOTICEABLY DECREASED IN GUERRERO'S COSTA GRANDE REGION.AZULITA PROJECT TEAM MEMBERS PURCHASE PLASTIC WASTE FROM RESIDENTS AND THEN CLEAN, PROCESS, AND COMPRESS THE PLASTIC AT AZULITA'S LOS LLANOS PLASTIC COLLECTION FACILITY. WHEN THE TEAM HAS PROCESSED AND BALED 10 TO 15 TONS OF PLASTIC, IT IS SHIPPED AND SOLD TO A RECYCLING FACILITY NEAR GUADALAJARA, MEXICO.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME - 2016 AMOUNT: $ 3,365.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PROMOTION OF BUSINESS MODEL TO PROVIDE ECONOMIC INCENTIVES & SOCIAL SUPPORT. GRANTEE NAME: LOS LLANOS SN CP.. GRANTEE ADDRESS: 40804 CARRT FED ZIHUA CARDENAS LOS LLANOS, MEXICO. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 49,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OUTREACH & EDUCATION. AMOUNT: 381. DESCRIPTION: PHONE/INTERNET EXPENSES. AMOUNT: 809. DESCRIPTION: FUEL. AMOUNT: 2,350. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,051. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 5,321. DESCRIPTION: TRUCK EXPENSES. AMOUNT: 598. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 9,123. TOTAL TO FORM 990-EZ, LINE 16: 20,633.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENE JOHNSTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286073380
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
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ReturnHeader/Filer/EIN0810869112
ReturnHeader/Filer/PhoneNum09286073380
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ReturnHeader/FilingSecurityInformation/IPTm015:58:25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-17
ReturnHeader/ReturnTs02018-01-18T17:43:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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