Civic Intelligence

Nosotros

990 • Fiscal year 2021 • EIN 86-0271490

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization Profile
440 N Grande AvenueTucson, AZ 85745-2703

(520) 624-1023

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,200,442

Up $511,990 (+30%) from 2020

Net Assets

Up

$1,979,090

Up $480,219 (+32%) from 2020

Liabilities

Up

$221,352

Up $31,771 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$3,377,110

Up $259,740 (+8.3%) from 2020

Expenses

Down

$2,896,891

Down $24,313 (-0.8%) from 2020

Net Income

Up

$480,219

Up $284,053 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2021

Assets$2,200,442
Liabilities$221,352
Net Assets$1,979,090
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$3,377,110
Expenses$2,896,891
Net Income$480,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$3,377,110
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
Cash and Non-Interest-Bearing Accounts$1,085,867$1,075,272▼ $10,595
Land, Buildings, and Equipment, Net$448,387$612,976▲ $164,589
Pledges and Grants Receivable$85,975$406,390▲ $320,415
Prepaid Expenses and Deferred Charges$26,275$101,578▲ $75,303
Accounts Receivable$41,948$4,226▼ $37,722
Total Assets$1,688,452$2,200,442▲ $511,990
Liabilities
Accounts Payable and Accrued Expenses$189,581$221,352▲ $31,771
Total Liabilities$189,581$221,352▲ $31,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,498,871$1,940,363▲ $441,492
Net Assets With Donor Restrictions-$38,727-
Total Net Assets Fund Balance$1,498,871$1,979,090▲ $480,219
Total Liabilities and Net Assets / Fund Balance$1,688,452$2,200,442▲ $511,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,961$568,961$1,082,922
Equipment$99,015$331,144$430,159
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,192,764
Program Service Revenue
$2,169,113
Investment Income
$153
Other Revenue
$15,080
All Other Contributions
$45,000
Change in Net Assets
$480,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,377,110
Revenue Not Reported on Form 990
$40,024
Total Revenue per Audited Statements
$3,417,134
Total Revenue per Form 990
$3,377,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,025,760
Other Expenses$871,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,407,930$262,659-$1,670,589
Office Expenses$242,762$128-$242,890
Payroll Taxes$124,681$14,081-$138,762
Pension Plan Contributions$103,332$27,570-$130,902
Depreciation Depletion$130,475--$130,475
Fees for Services Other$99,544$9,708-$109,252
Other Employee Benefits$82,801$2,706-$85,507
Insurance$43,434$3,579-$47,013
Other Expenses$22,259$15,952-$38,211
Fees for Services Accounting$6,123$22,973-$29,096
All Other Expenses$7,833$13,678-$21,511
Conferences and Meetings$18,404--$18,404
Advertising$3,551$6,378-$9,929
Travel-$4,795-$4,795
Total Functional Expenses$2,512,544$384,347$0$2,896,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,960,045
Expenses per Audited Statements$2,896,891
Total Expenses per Form 990$2,896,891
Expenses Not Reported on Form 990$63,154
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 Inc
EIN
86-0271490
Phone
5206241023
Address
440 N GRANDE AVENUE, TUCSON, AZ 85745-2703

Signing Officer

Name
Rudy Gallego
Title
President
Phone
5206241023
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Gallego
Formed
1973
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
61

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. 25 rounding -1”

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

“Expenses reported by nosotros properties, inc. 23,154”

Raw XML AppendixShowing 400 of 464 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262968
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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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02975828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 84,233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03698365
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02185601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02063336
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02799177
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015059156
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01082922
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt099015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430159
IRS990ScheduleD/ExpensesNotReportedAmt063154
IRS990ScheduleD/ExpensesSubtotalAmt02896891
IRS990ScheduleD/OtherExpensesIncludedAmt023154
IRS990ScheduleD/OtherRevenueAmt024
IRS990ScheduleD/RevenueNotReportedAmt040024
IRS990ScheduleD/RevenueSubtotalAmt03377110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE REPORTED BY NOSOTROS PROPERTIES, INC. 25 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED BY NOSOTROS PROPERTIES, INC. 23,154
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02896891
IRS990ScheduleD/TotalRevenuePerForm990Amt03377110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03417134
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IRS990/ScheduleORequiredInd0true
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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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHART SCH
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01688452
IRS990/TotalAssetsEOYAmt02200442

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200,442
Liabilities
$221,352
Net assets
$1,979,090
Revenue
$3,377,110
Expenses
$2,896,891
Net income
$480,219
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