Civic Intelligence

Project Home

990 • Fiscal year 2019 • EIN 86-0661271

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
5711 E Seneca StTucson, AZ 85712

(520) 885-7084

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$83,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$210,656

Down $11,828 (-5.3%) from 2018

Net Assets

Down

$210,556

Down $11,614 (-5.2%) from 2018

Liabilities

Down

$100

Down $214 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Down

$997,858

Down $8,953 (-0.9%) from 2018

Expenses

Down

$1,008,988

Down $43,035 (-4.1%) from 2018

Net Income

Up

-$11,130

Up $34,082 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $122,068Liabilities 2010: $19,782Net Assets 2010: $102,2862010Assets 2011: $81,859Liabilities 2011: $15,926Net Assets 2011: $65,9332011Assets 2012: $70,230Liabilities 2012: -$2Net Assets 2012: $70,2322012Assets 2013: $137,157Liabilities 2013: $0Net Assets 2013: $137,1572013Assets 2014: $173,308Liabilities 2014: $0Net Assets 2014: $173,3082014Assets 2015: $235,229Liabilities 2015: $967Net Assets 2015: $234,2622015Assets 2016: $246,033Liabilities 2016: $427Net Assets 2016: $245,6062016Assets 2017: $238,363Liabilities 2017: $568Net Assets 2017: $237,7952017Assets 2018: $222,484Liabilities 2018: $314Net Assets 2018: $222,1702018Assets 2019: $210,656Liabilities 2019: $100Net Assets 2019: $210,5562019Assets 2020: $160,795Liabilities 2020: $0Net Assets 2020: $160,7952020Assets 2021: $96,967Liabilities 2021: $0Net Assets 2021: $96,9672021Assets 2022: $144,689Liabilities 2022: $0Net Assets 2022: $144,6892022Assets 2023: $224,129Liabilities 2023: $25,153Net Assets 2023: $198,9762023Assets 2024: $258,513Liabilities 2024: $0Net Assets 2024: $258,5132024

Highlighted filing

2019

Assets$210,656
Liabilities$100
Net Assets$210,556
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $831,8522010Expenses 2011: $865,4442011Expenses 2012: $923,4432012Revenue 2013: $962,323Expenses 2013: $907,637Net Income 2013: $54,6862013Revenue 2014: $974,976Expenses 2014: $938,214Net Income 2014: $36,7622014Revenue 2015: $996,441Expenses 2015: $934,203Net Income 2015: $62,2382015Revenue 2016: $929,648Expenses 2016: $915,124Net Income 2016: $14,5242016Revenue 2017: $963,973Expenses 2017: $980,249Net Income 2017: -$16,2762017Revenue 2018: $1,006,811Expenses 2018: $1,052,023Net Income 2018: -$45,2122018Revenue 2019: $997,858Expenses 2019: $1,008,988Net Income 2019: -$11,1302019Revenue 2020: $1,002,098Expenses 2020: $1,050,659Net Income 2020: -$48,5612020Revenue 2021: $971,976Expenses 2021: $1,037,275Net Income 2021: -$65,2992021Revenue 2022: $927,633Expenses 2022: $925,584Net Income 2022: $2,0492022Revenue 2023: $931,888Expenses 2023: $935,364Net Income 2023: -$3,4762023Revenue 2024: $981,748Expenses 2024: $919,565Net Income 2024: $62,1832024

Highlighted filing

2019

Revenue$997,858
Expenses$1,008,988
Net Income-$11,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$997,858
Mission and Program Overview

Mission

Financial service provider- providing financial managment of ssa social security benefits for individuals deemed incapable of managing their own funds.

Financial service provider-- providing financial managment of ssa social security benefits for individuals deemed incapable of managing their own funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,170$210,556▼ $11,614
Cash and Non-Interest-Bearing Accounts$210,907$200,640▼ $10,267
Land, Buildings, and Equipment, Net$3,238$1,940▼ $1,298
Intangible Assets$662$460▼ $202
Total Assets$222,484$210,656▼ $11,828
Other Assets Total$7,677$7,616▼ $61
Liabilities
Accounts Payable and Accrued Expenses$314$100▼ $214
Total Liabilities$314$100▼ $214
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,170$210,556▼ $11,614
Total Liabilities and Net Assets / Fund Balance$222,484$210,656▼ $11,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,940$54,123$56,063
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernard KeeganPresidentFT$83,000$83,000
Darlene KeeganSecretaryPT$10,031$10,031
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$997,858
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,083
Other Expenses$363,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,052$79,076-$564,128
Occupancy$77,313$19,328-$96,641
Fees for Services Other$84,079$11,028-$95,107
Office Expenses$60,067$24,459-$84,526
Payroll Taxes$41,728$2,196-$43,924
Current Officers, Directors, Trustees, and Key Employees$30,781$6,250-$37,031
Insurance$24,820$8,273-$33,093
Information Technology$19,739$8,934-$28,673
Fees for Services Accounting$1,288$3,865-$5,153
Depreciation Depletion$214$1,286-$1,500
Other Expenses$1,217$1,986-$1,217
All Other Expenses$17--$17
Total Functional Expenses$839,283$169,705$0$1,008,988
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 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
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, Page 6, Part VI, Line 2

“YES”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Home
EIN
86-0661271
Address
5711 E SENECA ST, TUCSON, AZ 85712

Signing Officer

Name
Bernard Keegan
Title
President
Phone
5208857084
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Keegan
Formed
1993
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Pinnacle Accounting Inc
Address
7358 N LA CHOLLA BLVD STE 106, TUCSON, AZ 85704
Preparer
Michael W Morris Ms
Phone
5209124132
Supplemental Narrative

Additional Explanations

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

“Promotional activities in support of all mission accomplishments.”

Form 990, Part XI, Line 9

“RECONCILIATION ADJ”

Raw XML Appendix317 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt017
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05711 E SENECA ST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0997858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt033093
IRS990/IntangibleAssetsGrp/BOYAmt0662
IRS990/IntangibleAssetsGrp/EOYAmt0460
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01940
IRS990/LandBldgEquipCostOrOtherBssAmt056063
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FINANCIAL SERVICE PROVIDER- PROVIDING FINANCIAL MANAGMENT OF SSA SOCIAL SECURITY BENEFITS FOR INDIVIDUALS DEEMED INCAPABLE OF MANAGING THEIR OWN FUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222170
IRS990/NetAssetsOrFundBalancesEOYAmt0210556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019328
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IRS990/OccupancyGrp/TotalAmt096641
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07677
IRS990/OtherAssetsTotalGrp/EOYAmt07616
IRS990/OtherChangesInNetAssetsAmt0-484
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTL/MAINT
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT FEE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3MISC
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNARD KEEGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANT SUPPORT
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE NECESSARY SOCIAL ASSISTANCE TO OTHERS INCLUDING INDIGENT, HOMELESS AND NEEDY. EXCESS OF PROGRAM FUNDS FROM PRIMARY PURPOSE DISTRIBUTION TO 2165 INDIVIDUALS. - PROVIDED ADDITIONAL ASSISTANCE AS NEEDED.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTIONAL ACTIVITIES IN SUPPORT OF ALL MISSION ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILIATION ADJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222170
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05311 E SENECA ST
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085712
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD KEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208857084
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HOME
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0860661271
ReturnHeader/Filer/USAddress/AddressLine1Txt05711 E SENECA ST
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0603AF98B44197AEE7C7928517632CE1B70A30578
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F3DC3263C6140FD4762AFDE9998BCEC4CF77D90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm016:10:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481289807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07358 N LA CHOLLA BLVD STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05209124132
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W MORRIS MS
ReturnHeader/ReturnTs02020-11-13T14:14:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,656
Liabilities
$100
Net assets
$210,556
Revenue
$997,858
Expenses
$1,008,988
Net income
-$11,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.98$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.93$0.94$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.93$0.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.97$1.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.00$1.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.00$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.01$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.96$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.93$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$1.00$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.97$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.96$0.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.07$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.83