Civic Intelligence

Azulita Project Inc.

990EZ • Fiscal year 2021 • EIN 81-0869112

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 14, 2021

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$61,197

Up $4,842 (+8.6%) from 2020

Net Assets

Down

$46,882

Down $7,720 (-14%) from 2020

Liabilities

Up

$14,315

Up $12,562 (+717%) from 2020

Revenue

Down

$54,838

Down $4,233 (-7.2%) from 2020

Expenses

Down

$62,558

Down $8,223 (-12%) from 2020

Net Income

Up

-$7,720

Up $3,990 (+34%) from 2020

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

2021

Assets$61,197
Liabilities$14,315
Net Assets$46,882

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

2021

Revenue$54,838
Expenses$62,558
Net Income-$7,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$54,838
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$62,856$36,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BORHAMBoard Member-$0--
HELENE JOHNSTONETreasurer-$0--
JOHN TVETENSecretary-$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
2021-07-14
Discuss with paid preparer
No

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, FLAGSTAFF, AZ 86004
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 waste reduction, and to assist in implementing projects and practices consistent with such teachings. Form 990-ez, part iii, line 28, program service accomplishments: the azulita project was born from the desire to create a healthier and more environmetally sustanable world. We focus on reducing plastic use and waste in the communities of flagstaff, arizona, usa and los llanos, guerroro, mexico. The azulita projects programs focus on plastic recapture, consumer education and reducing plastics usage with businesses, schools, organizations and community members. In flagstaff, the azulita project focuses on reducing city-wide plastic use through educational outreach and programs like tote-ally reusable bags and straw free flagstaff. Our strive for 5 waste reduction program reaches hundreds of school-aged youth each year. In guerrero, mexico, we partner with local volunteers to capture ocean-bound plastic and prepare it for reuse or recycling. To date we have assisted with collecting more than 2.5 million pounds of waste plastic from mexican beaches and waterways.

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 amountgeneral education 1,250plastic free events 480program outreach 9,565strive for 5 in action 8,405operating expenses 2,191

Description of total liabilities Part II line 26

Category beginning of year end of yeardeferred income 0 12,955payroll liabilities 1,753 1,360

Raw XML Appendix170 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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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 WASTE REDUCTION, AND TO ASSIST IN IMPLEMENTING PROJECTS AND PRACTICES CONSISTENT WITH SUCH TEACHINGS. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: THE AZULITA PROJECT WAS BORN FROM THE DESIRE TO CREATE A HEALTHIER AND MORE ENVIRONMETALLY SUSTANABLE WORLD. WE FOCUS ON REDUCING PLASTIC USE AND WASTE IN THE COMMUNITIES OF FLAGSTAFF, ARIZONA, USA AND LOS LLANOS, GUERRORO, MEXICO. THE AZULITA PROJECTS PROGRAMS FOCUS ON PLASTIC RECAPTURE, CONSUMER EDUCATION AND REDUCING PLASTICS USAGE WITH BUSINESSES, SCHOOLS, ORGANIZATIONS AND COMMUNITY MEMBERS. IN FLAGSTAFF, THE AZULITA PROJECT FOCUSES ON REDUCING CITY-WIDE PLASTIC USE THROUGH EDUCATIONAL OUTREACH AND PROGRAMS LIKE TOTE-ALLY REUSABLE BAGS AND STRAW FREE FLAGSTAFF. OUR STRIVE FOR 5 WASTE REDUCTION PROGRAM REACHES HUNDREDS OF SCHOOL-AGED YOUTH EACH YEAR. IN GUERRERO, MEXICO, WE PARTNER WITH LOCAL VOLUNTEERS TO CAPTURE OCEAN-BOUND PLASTIC AND PREPARE IT FOR REUSE OR RECYCLING. TO DATE WE HAVE ASSISTED WITH COLLECTING MORE THAN 2.5 MILLION POUNDS OF WASTE PLASTIC FROM MEXICAN BEACHES AND WATERWAYS.
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 AMOUNTGENERAL EDUCATION 1,250PLASTIC FREE EVENTS 480PROGRAM OUTREACH 9,565STRIVE FOR 5 IN ACTION 8,405OPERATING EXPENSES 2,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED INCOME 0 12,955PAYROLL LIABILITIES 1,753 1,360
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
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ReturnHeader/ReturnTs02022-02-04T12:28:48-05:00
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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