Civic Intelligence

Bisbee Community Y

990 • Fiscal year 2017 • EIN 86-0176135

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profile
PO Box 968Bisbee, AZ 85603

(520) 432-3542

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$674,130

Down $12,279 (-1.8%) from 2016

Net Assets

Down

$618,818

Down $5,276 (-0.8%) from 2016

Liabilities

Down

$55,312

Down $7,003 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$140,963

Up $33,306 (+31%) from 2016

Expenses

Up

$146,239

Up $7,012 (+5.0%) from 2016

Net Income

Up

-$5,276

Up $26,294 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $817,635Liabilities 2011: $57,816Net Assets 2011: $759,8192011Assets 2012: $792,784Liabilities 2012: $53,352Net Assets 2012: $739,4322012Assets 2013: $763,314Liabilities 2013: $49,090Net Assets 2013: $714,2242013Assets 2014: $739,613Liabilities 2014: $45,471Net Assets 2014: $694,1422014Assets 2015: $711,494Liabilities 2015: $55,829Net Assets 2015: $655,6652015Assets 2016: $686,409Liabilities 2016: $62,315Net Assets 2016: $624,0942016Assets 2017: $674,130Liabilities 2017: $55,312Net Assets 2017: $618,8182017Assets 2018: $641,360Liabilities 2018: $47,774Net Assets 2018: $593,5862018Assets 2019: $620,059Liabilities 2019: $40,183Net Assets 2019: $579,8762019Assets 2020: $613,170Liabilities 2020: $37,596Net Assets 2020: $575,5742020Assets 2021: $639,726Liabilities 2021: $0Net Assets 2021: $639,7262021Assets 2022: $605,677Liabilities 2022: $0Net Assets 2022: $605,6772022Assets 2023: $578,340Liabilities 2023: $0Net Assets 2023: $578,3402023Assets 2024: $535,310Liabilities 2024: $0Net Assets 2024: $535,3102024

Highlighted filing

2017

Assets$674,130
Liabilities$55,312
Net Assets$618,818
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $179,7112011Expenses 2012: $176,0702012Revenue 2013: $145,930Expenses 2013: $171,138Net Income 2013: -$25,2082013Revenue 2014: $136,391Expenses 2014: $156,473Net Income 2014: -$20,0822014Revenue 2015: $121,113Expenses 2015: $158,226Net Income 2015: -$37,1132015Revenue 2016: $107,657Expenses 2016: $139,227Net Income 2016: -$31,5702016Revenue 2017: $140,963Expenses 2017: $146,239Net Income 2017: -$5,2762017Revenue 2018: $203,915Expenses 2018: $229,147Net Income 2018: -$25,2322018Revenue 2019: $262,060Expenses 2019: $275,770Net Income 2019: -$13,7102019Revenue 2020: $170,074Expenses 2020: $174,376Net Income 2020: -$4,3022020Revenue 2021: $220,582Expenses 2021: $232,072Net Income 2021: -$11,4902021Revenue 2022: $225,726Expenses 2022: $259,775Net Income 2022: -$34,0492022Revenue 2023: $221,000Expenses 2023: $248,539Net Income 2023: -$27,5392023Revenue 2024: $217,410Expenses 2024: $260,440Net Income 2024: -$43,0302024

Highlighted filing

2017

Revenue$140,963
Expenses$146,239
Net Income-$5,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$140,963
Mission and Program Overview

Mission

To provide affordable housing to low income persons and to collect and sell second hand merchandise in its thriftstore

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,907$658,570▼ $25,337
Rtn Earn Endowment Incm Other Fnds$624,094$618,818▼ $5,276
Cash and Non-Interest-Bearing Accounts$1,668$14,939▲ $13,271
Intangible Assets$834$621▼ $213
Total Assets$686,409$674,130▼ $12,279
Liabilities
Accounts Payable and Accrued Expenses$37,596$37,596→ $0
Mortgage Notes Payable Secured by Investment Property$24,719$17,716▼ $7,003
Total Liabilities$62,315$55,312▼ $7,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$624,094$618,818▼ $5,276
Total Liabilities and Net Assets / Fund Balance$686,409$674,130▼ $12,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,897$357,613$1,013,510
Land$2,673-$2,673
Equipment-$126$126
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda SavalaVice-President
John VivertoDirector
Yotaki MurrayDirector
Sharon FaskasExecutive Director
Diane FahrnerSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540
Program Service Revenue
$139,767
Investment Income
$20
Other Revenue
$636
Change in Net Assets
$-5,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,393--$77,393
Depreciation Depletion$25,550--$25,550
Occupancy$19,127--$19,127
All Other Expenses$9,531--$9,531
Insurance$4,380--$4,380
Interest$1,589--$1,589
Office Expenses$1,448--$1,448
Fees for Services Accounting$1,180--$1,180
Other Expenses$10--$10
Total Functional Expenses$146,239$0$0$146,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request The governing body reviews the return as needed”

Governing documents etc available to public Part VI line 19

“The organization makes its record available upon request”

Filing and Contact Details

Filer

Filer Name
Bisbee Community Y
EIN
86-0176135
Address
PO Box 968, Bisbee, AZ 85603

Signing Officer

Name
Sharon Faskas
Title
Executive Direc
Phone
5204323542
Signed
2018-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Janet Watkins
Formed
1989
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
MG Patience CPA
Address
1326 W Highway 92 ste 12, Bisbee, AZ 85603
Preparer
Monika Patience
Phone
5204323530
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Made a major improvement in the operations of the thriftstore.”

List of other fees for services expenses Part IX line 11G

“In 2016 the organization had no employees. All persons doing services for the organization were independet contractors”

Raw XML Appendix367 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/ExplanationTxt0The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request The governing body reviews the return as needed
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0674130
IRS990/TotalAssetsGrp/BOYAmt0686409
IRS990/TotalAssetsGrp/EOYAmt0674130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062315
IRS990/TotalLiabilitiesEOYAmt055312
IRS990/TotalLiabilitiesGrp/BOYAmt062315
IRS990/TotalLiabilitiesGrp/EOYAmt055312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146239
IRS990/TotalProgramServiceRevenueAmt0139767
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674130
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Faskas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05204323542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bisbee Community Y
ReturnHeader/Filer/BusinessNameControlTxt0BISB
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 968
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.18.135.163
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTm014:00:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MG Patience CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01326 W Highway 92 ste 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bisbee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085603
ReturnHeader/PreparerPersonGrp/PhoneNum05204323530
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monika Patience
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-22T14:12:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,130
Liabilities
$55,312
Net assets
$618,818
Revenue
$140,963
Expenses
$146,239
Net income
-$5,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$2.17$2.60$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$2.21$2.49$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.06$2.26$2.60$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$2.21$2.32$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.38$5.76$1.70$1.74$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.40$5.80$2.62$2.76$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.48$5.94$2.04$2.29$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.74$0.55$6.19$1.41$1.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.62$6.24$1.08$1.39$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.11$0.56$6.56$1.21$1.58$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.45$6.94$1.36$1.56$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.63$0.49$7.14$1.46$1.71$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.53$7.39$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.58$7.60$1.80