Civic Intelligence

Yuma Private Industry Council Incorporated

990 • Fiscal year 2022 • EIN 86-0609307

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

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3834 West 16th StreetYuma, AZ 85364-4107

(928) 329-0990

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$133,182

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$2,039,938

Flat from 2022

Net Assets

Flat

$886,554

Flat from 2022

Liabilities

Flat

$1,153,384

Flat from 2022

Revenue

Flat

$12,291,085

Flat from 2022

Expenses

Flat

$12,096,106

Flat from 2022

Net Income

Flat

$194,979

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,058,032Liabilities 2011: $699,478Net Assets 2011: $358,5542011Assets 2012: $890,272Liabilities 2012: $530,552Net Assets 2012: $359,7202012Assets 2013: $840,610Liabilities 2013: $483,761Net Assets 2013: $356,8492013Assets 2014: $793,239Liabilities 2014: $417,590Net Assets 2014: $375,6492014Assets 2015: $1,473,248Liabilities 2015: $1,052,416Net Assets 2015: $420,8322015Assets 2016: $630,871Liabilities 2016: $382,684Net Assets 2016: $248,1872016Assets 2017: $608,931Liabilities 2017: $372,234Net Assets 2017: $236,6972017Assets 2018: $1,207,052Liabilities 2018: $793,567Net Assets 2018: $413,4852018Assets 2019: $1,468,184Liabilities 2019: $975,796Net Assets 2019: $492,3882019Assets 2020: $1,710,780Liabilities 2020: $1,227,282Net Assets 2020: $483,4982020Assets 2021: $2,879,161Liabilities 2021: $2,197,670Net Assets 2021: $681,4912021Assets 2022: $2,039,938Liabilities 2022: $1,153,384Net Assets 2022: $886,5542022Assets 2022: $2,039,938Liabilities 2022: $1,153,384Net Assets 2022: $886,5542022Assets 2023: $4,870,830Liabilities 2023: $3,936,157Net Assets 2023: $934,6732023Assets 2025: $4,292,447Liabilities 2025: $3,189,482Net Assets 2025: $1,102,9652025

Highlighted filing

2022

Assets$2,039,938
Liabilities$1,153,384
Net Assets$886,554

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,964,280Expenses 2011: $7,902,921Net Income 2011: $61,3592011Expenses 2012: $6,440,0792012Revenue 2013: $6,375,515Expenses 2013: $6,380,356Net Income 2013: -$4,8412013Revenue 2014: $5,256,518Expenses 2014: $5,237,718Net Income 2014: $18,8002014Revenue 2015: $5,226,330Expenses 2015: $5,181,147Net Income 2015: $45,1832015Revenue 2016: $5,450,424Expenses 2016: $5,623,068Net Income 2016: -$172,6442016Revenue 2017: $6,256,796Expenses 2017: $6,268,286Net Income 2017: -$11,4902017Revenue 2018: $6,925,365Expenses 2018: $6,896,889Net Income 2018: $28,4762018Revenue 2019: $6,855,597Expenses 2019: $6,790,615Net Income 2019: $64,9822019Revenue 2020: $8,648,413Expenses 2020: $8,615,776Net Income 2020: $32,6372020Revenue 2021: $11,072,123Expenses 2021: $10,934,772Net Income 2021: $137,3512021Revenue 2022: $12,291,085Expenses 2022: $12,096,106Net Income 2022: $194,9792022Revenue 2022: $12,291,085Expenses 2022: $12,096,106Net Income 2022: $194,9792022Revenue 2023: $11,753,154Expenses 2023: $11,730,384Net Income 2023: $22,7702023Revenue 2025: $11,403,691Expenses 2025: $11,382,083Net Income 2025: $21,6082025

Highlighted filing

2022

Revenue$12,291,085
Expenses$12,096,106
Net Income$194,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.0
Gross Receipts
$12,291,085
Mission and Program Overview

Mission

To meet the unique and changing needs of the surrounding communities by providing quality work force development and career resources that enhance economic growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,440,679$1,364,079▼ $76,600
Cash and Non-Interest-Bearing Accounts$1,083,722$345,475▼ $738,247
Investments in Publicly Traded Securities$176,995$187,079▲ $10,084
Prepaid Expenses and Deferred Charges$120,983$108,066▼ $12,917
Land, Buildings, and Equipment, Net$56,782$35,239▼ $21,543
Total Assets$2,879,161$2,039,938▼ $839,223
Liabilities
Accounts Payable and Accrued Expenses$1,872,899$980,831▼ $892,068
Other Liabilities$324,471$172,553▼ $151,918
Deferred Revenue$300--
Total Liabilities$2,197,670$1,153,384▼ $1,044,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,491$690,306▲ $8,815
Net Assets With Donor Restrictions-$196,248-
Total Net Assets Fund Balance$681,491$886,554▲ $205,063
Total Liabilities and Net Assets / Fund Balance$2,879,161$2,039,938▼ $839,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,268$201,548$224,816
Other Land Buildings$11,971$149,934$161,905
Leasehold Improvements-$10,042$10,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nidia HerreraExecutive DiFT$133,182$133,182
Patrick GoetzOperations DFT$109,350$109,350
Stuart SmithFacilities MFT$107,233$107,233
Brian GrossenburgSchool ManagFT$104,652$104,652

Board Members and Trustees

NameTitle
Maria ChavoyaChair
Steven M MillerCHS Chair
Samuel G LovelessVice Chair
Blanca GarzaBoard Member
Charles GrubeBoard Member
Daniel P CorrBoard Member
Dave MillerBoard Member
Diane PoirotBoard Member
Douglas a PancraziBoard Member
Gregory LavannBoard Member
James LuftBoard Member
Jesus G FigueroaBoard Member
Judith CastroBoard Member
Karen KingBoard Member
Kevin ImesBoard Member
Laura WisniewskiBoard Member
Michael J SabathBoard Member
Miguel RamosBoard Member
Ryan BartoBoard Member
Tonya TackerBoard Member
Wayne RooksBoard Member
Antonio ZunigaSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Res-care INCOne Stop Oper.805 N WHITTINGTON PARKWAY, Louisville, KY 40223$3,663,241
Arizona Western CollegeEducationPO BOX 929, Yuma, AZ 85366-0929$1,696,230
Ross Innovation Employment SolutionsAdult Svcs501 ORCHARD STREET STE 3, Saint Clair, MI 48079$935,697
Suncrest PlazaRent20715 S 184TH PL, Queen Creek, AZ 85242$387,590
Revenue and Support

Revenue Composition

Contributions and Grants
$12,253,172
Program Service Revenue
$32,218
Investment Income
$3,745
Other Revenue
$1,950
Change in Net Assets
$194,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,291,085
Revenue Not Reported on Form 990
$10,084
Total Revenue per Audited Statements
$12,301,169
Total Revenue per Form 990
$12,291,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,781,811
Salaries, Compensation, and Employee Benefits$4,247,627
Grants and Similar Amounts Paid$1,066,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,334,258$806,728-$3,140,986
Grants to Domestic Individuals$1,066,668--$1,066,668
Other Employee Benefits$457,208$136,512-$593,720
Occupancy$329,604$57,986-$387,590
All Other Expenses$232,370$135,095-$367,465
Payroll Taxes$180,380$73,327-$253,707
Current Officers, Directors, Trustees, and Key Employees-$133,182-$133,182
Pension Plan Contributions$87,391$38,641-$126,032
Other Expenses$71,634$22,665-$94,299
Travel$30,564$14,074-$44,638
Insurance$31,438$2,118-$33,556
Depreciation Depletion-$21,543-$21,543
Fees for Services Accounting$596$20,449-$21,045
Fees for Services Legal$1,319$1,146-$2,465
Total Functional Expenses$10,599,508$1,496,598$0$12,096,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,096,106
Total Expenses per Audited Statements$12,096,106
Total Expenses per Form 990$12,096,106
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSubrecipient ContracNo$1,696,230
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$99,589
Accrued Payroll and Employee Related$72,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Present to the board finance and personnel committee

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

Officers, directors, and trustees are required to disclose potential conflicts

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

Compensation of the executive director included a review and approval by independent persons and comparability data

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

Compensation of other top management officials included a review and approval by independent persons and comparability data

Form 990, Page 6, Part VI, Line 19

At board meetings and upon request

Filing and Contact Details

Filer

Filer Name
Yuma Private Industry Council Inc
EIN
86-0609307
Phone
9283290990
Address
3834 WEST 16TH STREET, YUMA, AZ 85364-4107

Signing Officer

Name
Nidia Herrera
Title
Executive Director
Phone
9283290990
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nidia Herrera
Formed
1988
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
73

Preparer

Firm
Walker & Armstrong Llp
Address
3838 N CENTRAL AVE STE 1700, PHOENIX, AZ 85012-1994
Preparer
Steven L Tait
Phone
6022301040
Supplemental Narrative

Additional Explanations

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

Ypic assists youth ages 16 through 24 to become self-sufficient by providing the following services: -occupational skills training - an organized program of study that provides specific skills and leads to proficiency in an occupational field -paid and unpaid work experience - structured learning experience in a workplace that provides opportunities for career exploration and skill development -post-secondary preparation and transition activities - help youth prepare for and transition to post-secondary education and training -education offered concurrently with workforce preparation - integrated education and training model combining workforce preparation, basic academic skills, and occupational skills -alternative secondary school and dropout recovery services - assist youth who have struggled in traditional secondary education or who have dropped out of school -leadership development opportunities - encourage responsibility, confidence, employability, self-determination, and other positive social behaviors -financial literacy education - provides youth with the knowledge and skills they need to achieve long-term financial stability -entrepreneurial skill training - provides the basics of starting and operating a small business and develops entrepreneurial skills -tutoring, study skills, instruction, and dropout prevention - activities that lead to completion of a high school diploma or recognized equivalent -adult mentoring - a formal relationship between a youth and an adult mentor with structured activities where the mentor offers guidance, support, and encouragement -comprehensive guidance and counseling - provide individual counseling to participants -labor market information - offer employment and labor market information about in-demand industry sectors and occupations -supportive services - to enable a youth to participate in wioa activities -follow up - provided following program exit to ensure youth succeed in employment or education persons benefitted: 519 enrolled 1,019 one stop

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

Adult - ypic has outsourced the adult program to rescare. Through rescare, ypic provides adults services designed to help customers access the tools they need to obtain employment, training, and skills upgrades. Ypic's goal is to assist our customers in attaining self-sufficiency. Services include the following: -program orientation and intake -career counseling, job seeker assistance: employment referrals -navigation of employment websites, resume submission -assessment testing -workshops: resume, application, interviewing & work readiness preparation -partner program enrollment, unemployment insurance claim filing -des registrations: food stamps, general assistance -wioa enrollment: education/training programs -occupational & vocational skills training -on-the-job training, work experience training -case management services, pre-vocational instruction -job placement -follow-up services, support services persons benefitted: 1,042 enrolled 3,497 one stop dislocated worker - ypic has outsourced the dw program to rescare. Through rescare, ypic provides employment, re-employment and training services to customers who have lost their jobs through no fault of their own due to mass layoffs, plant closures, or reduction in force due to the declining industry and/or occupation. Services inlude the following: -job search assistance -career counseling and assessment -workshops on employability skills, resume, practice interviewing, career exploration, computer fundamentals -resume assistance -on-the-job training, work experience training -funding for training/upgrading current occupational skills -unemployment insurance information -use of computers, fax and copy machines, and telephones for job search -library resources persons benefitted: 110 enrolled 2,484 one stop

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IRS990/Desc0YPIC ASSISTS YOUTH AGES 16 THROUGH 24 TO BECOME SELF-SUFFICIENT BY PROVIDING THE FOLLOWING SERVICES: -OCCUPATIONAL SKILLS TRAINING - AN ORGANIZED PROGRAM OF STUDY THAT PROVIDES SPECIFIC SKILLS AND LEADS TO PROFICIENCY IN AN OCCUPATIONAL FIELD -PAID AND UNPAID WORK EXPERIENCE - STRUCTURED LEARNING EXPERIENCE IN A WORKPLACE THAT PROVIDES OPPORTUNITIES FOR CAREER EXPLORATION AND SKILL DEVELOPMENT -POST-SECONDARY PREPARATION AND TRANSITION ACTIVITIES - HELP YOUTH PREPARE FOR AND TRANSITION TO POST-SECONDARY EDUCATION AND TRAINING -EDUCATION OFFERED CONCURRENTLY WITH WORKFORCE PREPARATION - INTEGRATED EDUCATION AND TRAINING MODEL COMBINING WORKFORCE PREPARATION, BASIC ACADEMIC SKILLS, AND OCCUPATIONAL SKILLS -ALTERNATIVE SECONDARY SCHOOL AND DROPOUT RECOVERY SERVICES - ASSIST YOUTH WHO HAVE STRUGGLED IN TRADITIONAL SECONDARY EDUCATION OR WHO HAVE DROPPED OUT OF SCHOOL -LEADERSHIP DEVELOPMENT OPPORTUNITIES - ENCOURAGE RESPONSIBILITY, CONFIDENCE, EMPLOYABILITY, SELF-DETERMINATION, AND OTHER POSITIVE SOCIAL BEHAVIORS -FINANCIAL LITERACY EDUCATION - PROVIDES YOUTH WITH THE KNOWLEDGE AND SKILLS THEY NEED TO ACHIEVE LONG-TERM FINANCIAL STABILITY -ENTREPRENEURIAL SKILL TRAINING - PROVIDES THE BASICS OF STARTING AND OPERATING A SMALL BUSINESS AND DEVELOPS ENTREPRENEURIAL SKILLS -TUTORING, STUDY SKILLS, INSTRUCTION, AND DROPOUT PREVENTION - ACTIVITIES THAT LEAD TO COMPLETION OF A HIGH SCHOOL DIPLOMA OR RECOGNIZED EQUIVALENT -ADULT MENTORING - A FORMAL RELATIONSHIP BETWEEN A YOUTH AND AN ADULT MENTOR WITH STRUCTURED ACTIVITIES WHERE THE MENTOR OFFERS GUIDANCE, SUPPORT, AND ENCOURAGEMENT -COMPREHENSIVE GUIDANCE AND COUNSELING - PROVIDE INDIVIDUAL COUNSELING TO PARTICIPANTS -LABOR MARKET INFORMATION - OFFER EMPLOYMENT AND LABOR MARKET INFORMATION ABOUT IN-DEMAND INDUSTRY SECTORS AND OCCUPATIONS -SUPPORTIVE SERVICES - TO ENABLE A YOUTH TO PARTICIPATE IN WIOA ACTIVITIES -FOLLOW UP - PROVIDED FOLLOWING PROGRAM EXIT TO ENSURE YOUTH SUCCEED IN EMPLOYMENT OR EDUCATION PERSONS BENEFITTED: 519 ENROLLED 1,019 ONE STOP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACILITIES M
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.19$1.10$11.4$11.4$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$3.94$0.93$11.8$11.7$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.04$1.15$0.89$12.3$12.1$0.19
2022Summary only. Only limited summary data is available for this year.$2.04$1.15$0.89$12.3$12.1$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.20$0.68$11.1$10.9$0.14
2020Summary only. Only limited summary data is available for this year.$1.71$1.23$0.48$8.65$8.62$0.03
2019Summary only. Only limited summary data is available for this year.$1.47$0.98$0.49$6.86$6.79$0.06
2018Summary only. Only limited summary data is available for this year.$1.21$0.79$0.41$6.93$6.90$0.03
2017Summary only. Only limited summary data is available for this year.$0.61$0.37$0.24$6.26$6.27$0.01
2016Summary only. Only limited summary data is available for this year.$0.63$0.38$0.25$5.45$5.62$0.17
2015Summary only. Only limited summary data is available for this year.$1.47$1.05$0.42$5.23$5.18$0.05
2014Summary only. Only limited summary data is available for this year.$0.79$0.42$0.38$5.26$5.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.84$0.48$0.36$6.38$6.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.53$0.36$6.44
2011Summary only. Only limited summary data is available for this year.$1.06$0.70$0.36$7.96$7.90$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits