Civic Intelligence

Coyote Task Force Inc

990 • Fiscal year 2010 • EIN 86-0679405

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 26, 2011

Organization ProfileCTFTUCSON.ORG
66 E Pennington Street85701-1535
Siviq Scores

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

Liabilities / Assets

48th percentile

0.13x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$1,618,470

No earlier filing loaded for comparison.

Net Assets

$1,413,327

No earlier filing loaded for comparison.

Liabilities

$205,143

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,378,644

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,618,470Liabilities 2010: $205,143Net Assets 2010: $1,413,3272010Assets 2011: $1,714,689Liabilities 2011: $146,602Net Assets 2011: $1,568,0872011Assets 2012: $1,676,482Liabilities 2012: $80,295Net Assets 2012: $1,596,1872012Assets 2013: $1,671,901Liabilities 2013: $67,970Net Assets 2013: $1,603,9312013Assets 2014: $1,953,673Liabilities 2014: $237,747Net Assets 2014: $1,715,9262014Assets 2015: $1,805,313Liabilities 2015: $301,562Net Assets 2015: $1,503,7512015Assets 2016: $1,783,856Liabilities 2016: $397,889Net Assets 2016: $1,385,9672016Assets 2017: $1,340,344Liabilities 2017: $397,323Net Assets 2017: $943,0212017Assets 2018: $1,116,583Liabilities 2018: $391,369Net Assets 2018: $725,2142018Assets 2019: $1,078,374Liabilities 2019: $319,427Net Assets 2019: $758,9472019Assets 2020: $1,195,504Liabilities 2020: $572,878Net Assets 2020: $622,6262020Assets 2021: $1,392,719Liabilities 2021: $494,883Net Assets 2021: $897,8362021Assets 2022: $1,576,399Liabilities 2022: $412,737Net Assets 2022: $1,163,6622022Assets 2023: $1,839,829Liabilities 2023: $126,605Net Assets 2023: $1,713,2242023Assets 2024: $1,731,032Liabilities 2024: $168,600Net Assets 2024: $1,562,4322024

Highlighted filing

2010

Assets$1,618,470
Liabilities$205,143
Net Assets$1,413,327
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,378,6442010Expenses 2011: $1,184,3772011Expenses 2012: $1,193,8312012Expenses 2013: $1,238,5812013Revenue 2014: $1,504,245Expenses 2014: $1,392,250Net Income 2014: $111,9952014Revenue 2015: $1,327,308Expenses 2015: $1,539,483Net Income 2015: -$212,1752015Revenue 2016: $1,468,545Expenses 2016: $1,586,329Net Income 2016: -$117,7842016Revenue 2017: $1,240,059Expenses 2017: $1,683,005Net Income 2017: -$442,9462017Revenue 2018: $1,490,298Expenses 2018: $1,708,105Net Income 2018: -$217,8072018Revenue 2019: $1,508,013Expenses 2019: $1,474,280Net Income 2019: $33,7332019Revenue 2020: $1,387,862Expenses 2020: $1,370,673Net Income 2020: $17,1892020Revenue 2021: $1,599,773Expenses 2021: $1,324,563Net Income 2021: $275,2102021Revenue 2022: $1,666,738Expenses 2022: $1,400,912Net Income 2022: $265,8262022Revenue 2023: $1,883,705Expenses 2023: $1,334,143Net Income 2023: $549,5622023Revenue 2024: $1,804,142Expenses 2024: $1,954,934Net Income 2024: -$150,7922024

Highlighted filing

2010

Revenue-
Expenses$1,378,644
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 26, 2011
Return Version
2009v1.7
Gross Receipts
$1,399,859
Mission and Program Overview

Mission

To support and promote services, public awareness, training, employment and stability for individuals with serious mental illness.

Filing and Contact Details

Filer

EIN
86-0679405
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IRS990ScheduleO/GeneralExplanation/Explanation0This question is not applicable to the organization.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER WILL RECEIVE A COPY OF DRAFT 990 FOR REVIEW. FORM 990 WILL BE APPROVED AT BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2Yearly disclosure form is required to be signed by officers and board memebers.
IRS990ScheduleO/GeneralExplanation/Explanation3MINDY BERSTEIN'S (CEO)SALARY IS DETERMINED IN THE BOARD MEETING BY COMPARING WITH FUNCTIONALLY SIMILAR POSITIONS IN OTHER NON PROFIT ORGANIZATIONS IN TUCSON AREA.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents, conflict of interst policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE IS NO SPECIAL COMMITTEE OVERSEEING THE AUDIT. THE BOARD OF THE ORGANIZATION IS RESPONSIBLE FOR SELECTIING AND OVERSEEING THE AUDIT, AND APPROVING THE FINANCIAL STATEMENTS. THERE IS NO CHANGE IN THE BOARD RESPONSIBILITY IN AUDIT FROM PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
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IRS990/TotalOtherRevenue02461
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01216096
IRS990/TotalProgramServiceRevenue0297622
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg057014
IRS990/TotalRevenueCurrentYear01399859
IRS990/TotalRevenue/ExclusionAmount04011
IRS990/TotalRevenuePriorYear01453509

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,618,470
Liabilities
$205,143
Net assets
$1,413,327
Revenue
-
Expenses
$1,378,644
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.17$1.56$1.80$1.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.71$1.88$1.33$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.41$1.16$1.67$1.40$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.49$0.90$1.60$1.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.57$0.62$1.39$1.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$1.51$1.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.39$0.73$1.49$1.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.40$0.94$1.24$1.68$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.40$1.39$1.47$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.50$1.33$1.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.24$1.72$1.50$1.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.60$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.15$1.57$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$1.38