Civic Intelligence

Pinal Hispanic Council

990 • Fiscal year 2012 • EIN 86-0585274

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profilewww.pinalhispaniccouncil.org
712 N Main St85231
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,134,081

Up $973,853 (+23%) from 2011

Net Assets

Up

$3,277,947

Up $788,222 (+32%) from 2011

Liabilities

Up

$1,856,134

Up $185,631 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,794,282

Up $191,989 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,123,644Liabilities 2010: $811,798Net Assets 2010: $2,311,8462010Assets 2011: $4,160,228Liabilities 2011: $1,670,503Net Assets 2011: $2,489,7252011Assets 2012: $5,134,081Liabilities 2012: $1,856,134Net Assets 2012: $3,277,9472012Assets 2013: $5,417,546Liabilities 2013: $2,151,746Net Assets 2013: $3,265,8002013Assets 2014: $5,249,029Liabilities 2014: $1,948,950Net Assets 2014: $3,300,0792014Assets 2015: $5,730,888Liabilities 2015: $1,880,558Net Assets 2015: $3,850,3302015Assets 2016: $4,940,688Liabilities 2016: $2,238,244Net Assets 2016: $2,702,4442016Assets 2017: $4,785,806Liabilities 2017: $2,220,162Net Assets 2017: $2,565,6442017Assets 2018: $4,529,915Liabilities 2018: $2,117,970Net Assets 2018: $2,411,9452018Assets 2019: $4,487,919Liabilities 2019: $2,773,550Net Assets 2019: $1,714,3692019Assets 2020: $4,088,316Liabilities 2020: $2,245,273Net Assets 2020: $1,843,0432020Assets 2021: $4,203,009Liabilities 2021: $1,647,435Net Assets 2021: $2,555,5742021Assets 2022: $4,844,474Liabilities 2022: $2,062,711Net Assets 2022: $2,781,7632022Assets 2023: $5,824,077Liabilities 2023: $2,009,979Net Assets 2023: $3,814,0982023Assets 2024: $5,424,814Liabilities 2024: $1,305,360Net Assets 2024: $4,119,4542024

Highlighted filing

2012

Assets$5,134,081
Liabilities$1,856,134
Net Assets$3,277,947
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,335,2242010Expenses 2011: $4,602,2932011Expenses 2012: $4,794,2822012Expenses 2013: $5,522,7622013Revenue 2014: $5,663,798Expenses 2014: $5,656,082Net Income 2014: $7,7162014Revenue 2015: $6,714,996Expenses 2015: $6,164,745Net Income 2015: $550,2512015Revenue 2016: $5,268,883Expenses 2016: $6,416,769Net Income 2016: -$1,147,8862016Revenue 2017: $5,859,055Expenses 2017: $5,995,855Net Income 2017: -$136,8002017Revenue 2018: $5,617,983Expenses 2018: $5,771,682Net Income 2018: -$153,6992018Revenue 2019: $4,459,758Expenses 2019: $5,157,334Net Income 2019: -$697,5762019Revenue 2020: $5,096,079Expenses 2020: $4,967,405Net Income 2020: $128,6742020Revenue 2021: $6,299,410Expenses 2021: $5,586,879Net Income 2021: $712,5312021Revenue 2022: $6,163,665Expenses 2022: $5,937,476Net Income 2022: $226,1892022Revenue 2023: $7,737,296Expenses 2023: $6,858,066Net Income 2023: $879,2302023Revenue 2024: $8,815,509Expenses 2024: $8,510,153Net Income 2024: $305,3562024

Highlighted filing

2012

Revenue-
Expenses$4,794,282
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$5,597,152
Mission and Program Overview

Mission

To provide behavioral health services to all individuals in need and to ensure that these services are available, acceptable, and accessible to the entire community.

Filing and Contact Details

Filer

EIN
86-0585274
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IRS990ScheduleG/EventsInformation/NameOfEvent10CESAR CHAVEZ DINNER/AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary09619
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101186
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01186
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant039750
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients046
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: THE BOARD APPROVES ALL CONTRIBUTIONS MADE TO OTHER LOCAL NON-PROFITS THAT PROVIDE BENEFITS TO THE COMMUNITY YOUTHS AND FAMILIES. THE SCHOLARSHIP APPLICANTS ARE INTERVIEWED AND SELECTED BY THE BOARD.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE CEO & FINANCE DIRECTOR, COMPARED TO THE AUDITED FINANCIAL STATEMENTS, AND GIVEN TO THE BOARD FOR FINAL REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CEO, HR, & BOARD OF DIRECTORS MONITOR COMPLIANCE VIA INTERNAL ASSESSMENT OF POLICY AND PROCEDURES. THE BOARD OF DIRECTORS PROVIDES GUIDANCE AND POLICY ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,134,081
Liabilities
$1,856,134
Net assets
$3,277,947
Revenue
-
Expenses
$4,794,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.31$4.12$8.82$8.51$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.82$2.01$3.81$7.74$6.86$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.06$2.78$6.16$5.94$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.65$2.56$6.30$5.59$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.09$2.25$1.84$5.10$4.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.49$2.77$1.71$4.46$5.16$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.53$2.12$2.41$5.62$5.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.79$2.22$2.57$5.86$6.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.24$2.70$5.27$6.42$1.15
2015Detailed filing. Detailed filing data is available for this year.$5.73$1.88$3.85$6.71$6.16$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.25$1.95$3.30$5.66$5.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.15$3.27$5.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.86$3.28$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.67$2.49$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.81$2.31$3.34