Civic Intelligence

Azulita Project Inc.

990EZ • Fiscal year 2020 • EIN 81-0869112

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

450 S River Run RoadFlagstaff, AZ 86001

(928) 774-8995

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$56,355

Down $9,957 (-15%) from 2019

Net Assets

Down

$54,602

Down $11,710 (-18%) from 2019

Liabilities

Up

$1,753

Up $1,753 from 2019

Revenue

Down

$59,071

Down $24,382 (-29%) from 2019

Expenses

Down

$70,781

Down $2,237 (-3.1%) from 2019

Net Income

Down

-$11,710

Down $22,145 (-212%) from 2019

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

2020

Assets$56,355
Liabilities$1,753
Net Assets$54,602

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

2020

Revenue$59,071
Expenses$70,781
Net Income-$11,710
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$59,601
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$35,965$53,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BORHAMBoard Member-$0--
HELENE JOHNSTONETreasurer-$0--
JOHN TVETENSecretary-$0--
MICHAEL GIOVALEBoard Member-$0--
JAMES MARTINBoard Member-$0--
MARIA CAMPBELLBoard Member-$0--
MARTINE STONEBRAKERPresident-$0--
MARY MCCARTHYAdministrative DirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Helene Johnstone
Title
President
Phone
9287748995
Signed
2020-11-05
Discuss with paid preparer
No

Preparer

Firm
Johanna Klomann CPA PLLC
Address
419 W Aspen Ave, Flagstaff, AZ 86001
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii, primary exempt purpose - 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 eachings in underserved areas, initially in mexico. Form 990-ez, part iii, line 28, program service accomplishments: 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 todays most serious environmental threats: marine plastic pollution. Inspired by the effectiveness of deposits on glass bottles and the recycling vaue 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 of $2.50 pesos per kilo encourages local residents to collect and recycle plastic waste instead of burning it or tossing it into open trash piles. Since the start of azulita projects initiative purchasing and education programs, recycling participation has dramatically increased and plastic polution has noticably decreased in guerreros costa grande region.azulita project team members purchase plastic waste from residents and then clean, process and compress the plastic at azulitas los llanos plastic collection facility. When the team has processed and baled 10 to 15 tons of plastic it is shopped and sold to a recycling facility near guadalajara, mexico.

List of grants and similar amounts paid Part I line 10

Activity economic incentives and social support grantee poore medical clinic street 120 w fine ave city, state, zip flagstaff, az 86001relationship 501c3 activity economic incentives and social support grantee misc mini grants street 450 s river run rd city, state, zip flagstaff, az 86001relationship 501c3 activity economic incentives and social support grantee tyler linner street 1478 e ivy lane city, state, zip flagstaff, az 86001relationship none activity economic incentives and social support grantee los llanos sn cp street 40804 carrt fed city, province, country, postal zihua cardenas, los llanos mexicorelationship affiliate

Description of other expenses Part I line 16

Description amountbank fees 40graphic design 1,197program outreach 4,802distribution to collabs 10,150operating expenses 1,211reimbursements 1,367

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 0 1,753

Raw XML Appendix183 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/PersonNm0JOHN BORHAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - 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 EACHINGS IN UNDERSERVED AREAS, INITIALLY IN MEXICO. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: 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 TODAYS MOST SERIOUS ENVIRONMENTAL THREATS: MARINE PLASTIC POLLUTION. INSPIRED BY THE EFFECTIVENESS OF DEPOSITS ON GLASS BOTTLES AND THE RECYCLING VAUE 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 OF $2.50 PESOS PER KILO ENCOURAGES LOCAL RESIDENTS TO COLLECT AND RECYCLE PLASTIC WASTE INSTEAD OF BURNING IT OR TOSSING IT INTO OPEN TRASH PILES. SINCE THE START OF AZULITA PROJECTS INITIATIVE PURCHASING AND EDUCATION PROGRAMS, RECYCLING PARTICIPATION HAS DRAMATICALLY INCREASED AND PLASTIC POLUTION HAS NOTICABLY DECREASED IN GUERREROS COSTA GRANDE REGION.AZULITA PROJECT TEAM MEMBERS PURCHASE PLASTIC WASTE FROM RESIDENTS AND THEN CLEAN, PROCESS AND COMPRESS THE PLASTIC AT AZULITAS LOS LLANOS PLASTIC COLLECTION FACILITY. WHEN THE TEAM HAS PROCESSED AND BALED 10 TO 15 TONS OF PLASTIC IT IS SHOPPED AND SOLD TO A RECYCLING FACILITY NEAR GUADALAJARA, MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY ECONOMIC INCENTIVES AND SOCIAL SUPPORT GRANTEE POORE MEDICAL CLINIC STREET 120 W FINE AVE CITY, STATE, ZIP FLAGSTAFF, AZ 86001RELATIONSHIP 501C3 ACTIVITY ECONOMIC INCENTIVES AND SOCIAL SUPPORT GRANTEE MISC MINI GRANTS STREET 450 S RIVER RUN RD CITY, STATE, ZIP FLAGSTAFF, AZ 86001RELATIONSHIP 501C3 ACTIVITY ECONOMIC INCENTIVES AND SOCIAL SUPPORT GRANTEE TYLER LINNER STREET 1478 E IVY LANE CITY, STATE, ZIP FLAGSTAFF, AZ 86001RELATIONSHIP NONE ACTIVITY ECONOMIC INCENTIVES AND SOCIAL SUPPORT GRANTEE LOS LLANOS SN CP STREET 40804 CARRT FED CITY, PROVINCE, COUNTRY, POSTAL ZIHUA CARDENAS, LOS LLANOS MEXICORELATIONSHIP AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK FEES 40GRAPHIC DESIGN 1,197PROGRAM OUTREACH 4,802DISTRIBUTION TO COLLABS 10,150OPERATING EXPENSES 1,211REIMBURSEMENTS 1,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 1,753
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/ReturnTs02020-11-05T15:19:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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