Civic Intelligence

Coyote Task Force Inc

990 • Fiscal year 2011 • EIN 86-0679405

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 25, 2012

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

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,714,689

Up $96,219 (+5.9%) from 2010

Net Assets

Up

$1,568,087

Up $154,760 (+11%) from 2010

Liabilities

Down

$146,602

Down $58,541 (-29%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,184,377

Down $194,267 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2011

Assets$1,714,689
Liabilities$146,602
Net Assets$1,568,087
Open 2011 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

2011

Revenue-
Expenses$1,184,377
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 25, 2012
Return Version
2010v3.4
Gross Receipts
$1,339,136
Mission and Program Overview

Mission

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

Major Activities

Activity 2
***our place clubhouse***this program provides psycho-social, pre-vocational and vocational rehabilitation services to adults with serious mental illnesses. Within the clubhouse, vocational services include: job development, placement, work adjustment and supported employment.
Filing and Contact Details

Filer

EIN
86-0679405
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IRS990/Activity2/Description0***OUR PLACE CLUBHOUSE***THIS PROGRAM PROVIDES PSYCHO-SOCIAL, PRE-VOCATIONAL AND VOCATIONAL REHABILITATION SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESSES. WITHIN THE CLUBHOUSE, VOCATIONAL SERVICES INCLUDE: JOB DEVELOPMENT, PLACEMENT, WORK ADJUSTMENT AND SUPPORTED EMPLOYMENT.
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IRS990/ActivityOrMissionDescription0PROVIDE EMPLOYMENT TRAINING AND JOB REPLACEMENT FOR INDIVIDUALS RECOVERING FROM MENTAL ILLNESS.
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IRS990/Description0COYOTE TASK FORCE (CTF) WAS ORGANIZED TO SUPPORT AND PROMOTE SERVICES, PUBLIC AWARENESS, TRAINING, EMPLOYMENT, AND OPPORTUNITIES FOR ADULTS RECOVERING FROM SERIOUS MENTAL ILLNESS. CTF HAS TWO PRIMARY PROGRAM SERVICES: CAFE 54 AND OUR PLACE CLUBHOUSE.***CAFE 54***CAFE 54 IS AN INNOVATIVE BISTRO SERVING "NEW AMERICAN FUSION" CUISINE IN THE HEART OF DOWNTOWN TUCSON. THE CAFE SERVES LUNCH MONDAY THROUGH FRIDAY AT 11AM TO 2 PM IN AN ARTSY, URBAN AMBIANCE WITH A CHANGING DAILY MENU. CAFE 54 HAS AN AWARD-WINNING TRAINING AND EMPLOYMENT SUPPORT PROGRAM SERVING INDIVIDUALS RECOVERING FROM MENTAL ILLNESS. BECOME A FAN ON FACEBOOK AT "CAFE 54 BISTRO AND CATERING".
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01339136
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. THE RETURN IS ONLY FILED AFTER BEING APPROVED AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD BY COMPARING SALARIES OF FUNCTIONALLY SIMILAR POSITIONS IN OTHER AREA NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY05000
IRS990/TemporarilyRestrictedNetAssets/EOY05000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1066 EAST PENNINGTON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0857011535
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MINDY BERNSTEIN
IRS990/TheBooksAreInCareOf/TelephoneNumber05208845553
IRS990/TotalAssets/BOY01618471
IRS990/TotalAssetsBOY01618471
IRS990/TotalAssets/EOY01714689
IRS990/TotalAssetsEOY01714689
IRS990/TotalCompGT150K00
IRS990/TotalContributions01126881
IRS990/TotalExpensesCurrentYear01184377
IRS990/TotalExpensesPriorYear01378644
IRS990/TotalFunctionalExpenses/Fundraising0597
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0157775
IRS990/TotalFunctionalExpenses/ProgramServices01026005
IRS990/TotalFunctionalExpenses/Total01184377
IRS990/TotalFundrsngExpCurrentYear0597
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0205143
IRS990/TotalLiabilitiesBOY0205143
IRS990/TotalLiabilities/EOY0146602
IRS990/TotalLiabilitiesEOY0146602
IRS990/TotalLiabNetAssetsFundBalances/BOY01618471
IRS990/TotalLiabNetAssetsFundBalances/EOY01714689
IRS990/TotalNbrEmployees079
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY01413328
IRS990/TotalNetAssetsFundBalances/EOY01568087
IRS990/TotalOtherCompensation013040
IRS990/TotalOtherRevenue0524
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,714,689
Liabilities
$146,602
Net assets
$1,568,087
Revenue
-
Expenses
$1,184,377
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