Civic Intelligence

Nosotros

EIN 86-0271490 • 501(c)3 • Tucson, AZ

Profile

To provide social services to disadvantaged members of the mexican american community of southern arizona.

440 N Grande AvenueTucson, AZ 85745-2703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,673,405

Down $179,596 (-4.7%) from 2023

Liabilities

Down

$223,425

Down $46,057 (-17%) from 2023

Net Assets

Down

$3,449,980

Down $133,539 (-3.7%) from 2023

Revenue

Down

$4,321,089

Down $775,419 (-15%) from 2023

Expenses

Up

$4,454,628

Up $325,715 (+7.9%) from 2023

Net Income

Down

-$133,539

Down $1,101,134 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,181,054Liabilities 2011: $30,015Net Assets 2011: $1,151,0392011Assets 2012: $1,005,854Liabilities 2012: $37,251Net Assets 2012: $968,6032012Assets 2013: $981,957Liabilities 2013: $43,783Net Assets 2013: $938,1742013Assets 2014: $899,272Liabilities 2014: $42,351Net Assets 2014: $856,9212014Assets 2015: $951,420Liabilities 2015: $84,348Net Assets 2015: $867,0722015Assets 2016: $987,952Liabilities 2016: $102,013Net Assets 2016: $885,9392016Assets 2017: $1,220,870Liabilities 2017: $173,356Net Assets 2017: $1,047,5142017Assets 2018: $1,263,180Liabilities 2018: $126,678Net Assets 2018: $1,136,5022018Assets 2019: $1,490,613Liabilities 2019: $187,908Net Assets 2019: $1,302,7052019Assets 2020: $1,688,452Liabilities 2020: $189,581Net Assets 2020: $1,498,8712020Assets 2021: $2,200,442Liabilities 2021: $221,352Net Assets 2021: $1,979,0902021Assets 2022: $2,898,242Liabilities 2022: $282,318Net Assets 2022: $2,615,9242022Assets 2023: $3,853,001Liabilities 2023: $269,482Net Assets 2023: $3,583,5192023Assets 2024: $3,673,405Liabilities 2024: $223,425Net Assets 2024: $3,449,9802024

Highlighted filing

2024

Assets$3,673,405
Liabilities$223,425
Net Assets$3,449,980

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,967,351Expenses 2011: $1,863,288Net Income 2011: $104,0632011Revenue 2012: $1,859,519Expenses 2012: $1,825,369Net Income 2012: $34,1502012Revenue 2013: $1,687,424Expenses 2013: $1,717,853Net Income 2013: -$30,4292013Revenue 2014: $1,913,982Expenses 2014: $1,995,235Net Income 2014: -$81,2532014Revenue 2015: $2,128,647Expenses 2015: $2,118,496Net Income 2015: $10,1512015Revenue 2016: $2,382,087Expenses 2016: $2,363,220Net Income 2016: $18,8672016Revenue 2017: $2,667,439Expenses 2017: $2,505,864Net Income 2017: $161,5752017Revenue 2018: $2,799,177Expenses 2018: $2,710,189Net Income 2018: $88,9882018Revenue 2019: $923,418Expenses 2019: $2,909,215Net Income 2019: -$1,985,7972019Revenue 2020: $3,117,370Expenses 2020: $2,921,204Net Income 2020: $196,1662020Revenue 2021: $3,377,110Expenses 2021: $2,896,891Net Income 2021: $480,2192021Revenue 2022: $4,107,041Expenses 2022: $3,470,207Net Income 2022: $636,8342022Revenue 2023: $5,096,508Expenses 2023: $4,128,913Net Income 2023: $967,5952023Revenue 2024: $4,321,089Expenses 2024: $4,454,628Net Income 2024: -$133,5392024

Highlighted filing

2024

Revenue$4,321,089
Expenses$4,454,628
Net Income-$133,539

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.22$3.45$4.32$4.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.27$3.58$5.10$4.13$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.28$2.62$4.11$3.47$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.98$3.38$2.90$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.50$3.12$2.92$0.20
2019Summary only. Only limited summary data is available for this year.$1.49$0.19$1.30$0.92$2.91$1.99
2018Summary only. Only limited summary data is available for this year.$1.26$0.13$1.14$2.80$2.71$0.09
2017Summary only. Only limited summary data is available for this year.$1.22$0.17$1.05$2.67$2.51$0.16
2016Summary only. Only limited summary data is available for this year.$0.99$0.10$0.89$2.38$2.36$0.02
2015Summary only. Only limited summary data is available for this year.$0.95$0.08$0.87$2.13$2.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$1.91$2.00$0.08
2013Summary only. Only limited summary data is available for this year.$0.98$0.04$0.94$1.69$1.72$0.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$1.86$1.83$0.03
2011Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$1.97$1.86$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,321,089
Mission and Program Overview

Mission

To provide social services to disadvantaged members of the mexican american community of southern arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$489,861$1,767,779▲ $1,277,918
Cash and Non-Interest-Bearing Accounts$2,490,927$912,886▼ $1,578,041
Land, Buildings, and Equipment, Net$506,982$760,248▲ $253,266
Pledges and Grants Receivable$312,854$172,582▼ $140,272
Prepaid Expenses and Deferred Charges$26,114$42,139▲ $16,025
Accounts Receivable$26,263$17,771▼ $8,492
Total Assets$3,853,001$3,673,405▼ $179,596
Liabilities
Accounts Payable and Accrued Expenses$215,367$223,425▲ $8,058
Other Liabilities$54,115--
Total Liabilities$269,482$223,425▼ $46,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,535,247$3,406,686▼ $128,561
Net Assets With Donor Restrictions$48,272$43,294▼ $4,978
Total Net Assets Fund Balance$3,583,519$3,449,980▼ $133,539
Total Liabilities and Net Assets / Fund Balance$3,853,001$3,673,405▼ $179,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$618,358$1,324,307$1,942,665
Other Land Buildings$141,890-$141,890
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rudy GallegoPresident
Marjorie SchillerBoard Member
Luis KameiSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,414
Program Service Revenue
$3,035,719
Investment Income
$78,354
Other Revenue
$13,602
All Other Contributions
$10,000
Change in Net Assets
$-133,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,321,089
Revenue Not Reported on Form 990
$40,005
Total Revenue per Audited Statements
$4,361,094
Total Revenue per Form 990
$4,321,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,186,697
Other Expenses$1,267,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,251,186$413,664-$2,664,850
Fees for Services Other$218,188$13,331-$231,519
Payroll Taxes$183,747$32,364-$216,111
Pension Plan Contributions$146,752$54,050-$200,802
Depreciation Depletion$139,373--$139,373
Other Employee Benefits$103,859$1,075-$104,934
Office Expenses$91,709$2,970-$94,679
Insurance$60,766$3,640-$64,406
Conferences and Meetings$41,633$21,022-$62,655
All Other Expenses$16,668$36,968-$53,636
Fees for Services Accounting$8,072$39,008-$47,080
Other Expenses$43,909$22,374-$43,909
Travel-$41,151-$41,151
Advertising-$11,414-$11,414
Total Functional Expenses$3,761,389$693,239$0$4,454,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,494,652
Expenses per Audited Statements$4,454,628
Total Expenses per Form 990$4,454,628
Expenses Not Reported on Form 990$40,024
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 form is provided to the board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are resolved by the board of directors.

Form 990, Page 6, Part VI, Line 15A

The compensation for the executive director is determined by the board of directors.

Form 990, Page 6, Part VI, Line 15B

No officers receive any compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nosotros
EIN
86-0271490
Phone
5206241023
Address
440 N GRANDE AVENUE, TUCSON, AZ 85745-2703

Signing Officer

Name
Rudy Gallego
Title
President
Phone
5206241023
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Gallego
Formed
1973
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
70

Preparer

Firm
Ronald D Kovar Jr CPA
Address
7838 E LINDEN CT, TUCSON, AZ 85715
Preparer
Ronald D Kovar Jr
Phone
5207223643
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Charter school - this program established a charter/high school, middle school, and elementary school for grades k-12 that was approved by the arizona state board for charter schools. The purpose of this program is to provide an alternative to the traditional high school, middle school, and elementary school environment. This program uses public funds provided by the arizona department of education and is open to all eligible high school, middle school, and elementary school students. Nosotros, inc. Operates the charter school through its 100% ownership of nosotros academy, llc, a disregarded tax entity. The operation of the charter school began in august 2002. The internal revenue service was informed about this activity and issued a letter dated november 5, 2002 advising nosotros, inc. That the uses of nosotros academy, llc and the operation of a charter school did not effect nosotros, inc.'s exempt status.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Revenue reported by nosotros properties, inc. 5

Schedule D, Page 4, Part XII, Line 2D

Expenses reported by nosotros properties, inc. 24 rounding 0

Raw XML AppendixShowing 400 of 449 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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IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE - INCLUDES BREAKFAST, LUNCH, SNACKS, BILINGUAL EDUCATION, HOMEWORK SUPPORT, SOCIALIZATION ACTIVITIES, FIELD TRIPS, AND AFTER SCHOOL CARE. THIS PROGRAM HAS A CAPACITY OF 85 CHILDREN.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102177
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SERVICES - THIS PROGRAM WAS ESTABLISHED BY DONATIONS SUBJECT TO DONOR-IMPOSED RESTRICTIONS TO BE USED FOR PAYMENTS OF HIGHER EDUCATION COSTS FOR ELIGIBLE INDIVIDUALS. THIS SCHOLARSHIP/HIGHER EDUCATION FUND WAS ESTABLISHED IN HONOR OF A FORMER TEACHER.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 22,223
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01784060
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01192764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0666846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06096312
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE REPORTED BY NOSOTROS PROPERTIES, INC. 5
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED BY NOSOTROS PROPERTIES, INC. 24 ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL - THIS PROGRAM ESTABLISHED A CHARTER/HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL FOR GRADES K-12 THAT WAS APPROVED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE AN ALTERNATIVE TO THE TRADITIONAL HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL ENVIRONMENT. THIS PROGRAM USES PUBLIC FUNDS PROVIDED BY THE ARIZONA DEPARTMENT OF EDUCATION AND IS OPEN TO ALL ELIGIBLE HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL STUDENTS. NOSOTROS, INC. OPERATES THE CHARTER SCHOOL THROUGH ITS 100% OWNERSHIP OF NOSOTROS ACADEMY, LLC, A DISREGARDED TAX ENTITY. THE OPERATION OF THE CHARTER SCHOOL BEGAN IN AUGUST 2002. THE INTERNAL REVENUE SERVICE WAS INFORMED ABOUT THIS ACTIVITY AND ISSUED A LETTER DATED NOVEMBER 5, 2002 ADVISING NOSOTROS, INC. THAT THE USES OF NOSOTROS ACADEMY, LLC AND THE OPERATION OF A CHARTER SCHOOL DID NOT EFFECT NOSOTROS, INC.'S EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 FORM IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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