Civic Intelligence

Impact of Southern Arizona

990 • Fiscal year 2012 • EIN 86-0968242

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization Profilewww.impactsoaz.org

View Organization Page

3535 E Hawser St85739
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets23rd percentile

Assets

Up

$1,452,138

Up $295,438 (+26%) from 2011

Net Assets

Up

$1,437,154

Up $303,299 (+27%) from 2011

Liabilities

Down

$14,984

Down $7,861 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,264,522

Up $113,349 (+9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,051,261Liabilities 2010: $7,705Net Assets 2010: $1,043,5562010Assets 2011: $1,156,700Liabilities 2011: $22,845Net Assets 2011: $1,133,8552011Assets 2012: $1,452,138Liabilities 2012: $14,984Net Assets 2012: $1,437,1542012Assets 2013: $1,536,358Liabilities 2013: $12,332Net Assets 2013: $1,524,0262013Assets 2014: $1,392,977Liabilities 2014: $16,374Net Assets 2014: $1,376,6032014Assets 2015: $1,194,786Liabilities 2015: $13,844Net Assets 2015: $1,180,9422015Assets 2016: $1,050,122Liabilities 2016: $20,277Net Assets 2016: $1,029,8452016Assets 2017: $1,034,544Liabilities 2017: $24,522Net Assets 2017: $1,010,0222017Assets 2018: $1,039,109Liabilities 2018: $23,110Net Assets 2018: $1,015,9992018Assets 2019: $1,012,101Liabilities 2019: $21,769Net Assets 2019: $990,3322019Assets 2020: $1,093,318Liabilities 2020: $28,600Net Assets 2020: $1,064,7182020Assets 2021: $1,094,076Liabilities 2021: $11,920Net Assets 2021: $1,082,1562021Assets 2022: $1,171,705Liabilities 2022: $16,394Net Assets 2022: $1,155,3112022Assets 2023: $2,062,271Liabilities 2023: $782,013Net Assets 2023: $1,280,2582023Assets 2024: $2,076,599Liabilities 2024: $676,679Net Assets 2024: $1,399,9202024

Highlighted filing

2012

Assets$1,452,138
Liabilities$14,984
Net Assets$1,437,154
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $398,1082010Revenue 2011: $1,241,472Expenses 2011: $1,151,173Net Income 2011: $90,2992011Expenses 2012: $1,264,5222012Revenue 2013: $1,581,256Expenses 2013: $1,493,561Net Income 2013: $87,6952013Revenue 2014: $2,058,603Expenses 2014: $2,222,221Net Income 2014: -$163,6182014Revenue 2015: $2,571,023Expenses 2015: $2,759,852Net Income 2015: -$188,8292015Revenue 2016: $2,458,183Expenses 2016: $2,603,563Net Income 2016: -$145,3802016Revenue 2017: $2,450,275Expenses 2017: $2,487,970Net Income 2017: -$37,6952017Revenue 2018: $2,336,155Expenses 2018: $2,328,859Net Income 2018: $7,2962018Revenue 2019: $2,802,272Expenses 2019: $2,830,363Net Income 2019: -$28,0912019Revenue 2020: $2,972,406Expenses 2020: $2,886,644Net Income 2020: $85,7622020Revenue 2021: $2,969,568Expenses 2021: $3,001,854Net Income 2021: -$32,2862021Revenue 2022: $3,125,391Expenses 2022: $3,007,856Net Income 2022: $117,5352022Revenue 2023: $3,658,676Expenses 2023: $3,560,694Net Income 2023: $97,9822023Revenue 2024: $3,814,088Expenses 2024: $3,755,709Net Income 2024: $58,3792024

Highlighted filing

2012

Revenue-
Expenses$1,264,522
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$1,570,327
Mission and Program Overview

Mission

IMPACT of Southern Arizona is a private non-profit volunteer based organization which provides assistance to greater Tucson, Arizona residents-in-need by planning, coordinating, funding and delivering a variety of social, nutritional, health-related and educational services.

Filing and Contact Details

Filer

EIN
86-0968242
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IRS990/Description0Emergency Food Assistance - Catalina Community Services funded the food distribution through the Food Bank including the value of food donated to Catalina Community Services On average 320 families were received emergency food assistance each mont h Over all 748 different families visited the food bank for assistance throughout the entire 12 months Clothing Bank - Catalina Community Services funded the clothing distribution program including the value of clothing donated to this program These donations make this program possible We are now open five days each week and serve more than 800 individuals each month On average 3800 4000 items are distributed each month The Food and Clothing Bank programs continued to grow W e now have more than 850 households who come to us for assistance Senior Meals Program - Catalina Community Services funded the Senior Center and related activities this past year The number of seniors receiving home delivered meals or who ch ose to attend the congregate meals program continues to increase each year Plans are being made to build a larger facility - with a larger kitchen and dining space to accommodate the growing number of local struggling seniors On average we served more than 1100 meals each month this past year Youth Programs - Catalina Community Services funds community based youth programming including a school-wide Junior Achievement program Catalina Community Services is a major supporter of the You th Day celebration in Catalina Expenses incurred during the holiday season included Christmas gifts seasonal clothing jackets hats gloves etc Summer programs were held each business day at the center this year to encourage children to get off the couch and out from behind the television Programs were designed to stimulate minds and bodies Our Back to School program supplied more than 198 children with new clothing outfits backpacks and supplies Community Education is a growi ng area for us We offer ESL classes citizenship classes many community workshops and special events geared to improve residents lives Being located in the far northwest rural corner of Tucson AZ CCS is the sole local provider of many of the se services As a resource center offering information and referrals as well as the services described above we impact the lives of many We have enrolled more than 3400 registered clients 1000 of these are children under the age of 18
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IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueSubtotal01567821
IRS990ScheduleD/TotalExpenses01264522
IRS990ScheduleD/TotalExpensesPerForm99001264522
IRS990ScheduleD/TotalOfBookValueLandBuildings056832
IRS990ScheduleD/TotalOfBookValueSecurities0242591
IRS990ScheduleD/TotalRevenue01567821
IRS990ScheduleD/TotalRevenuePerForm99001567821
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01264522
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01567821
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant03511
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0218015
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance1482976
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0clothing & household good
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1Donated food
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0fair market val
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1fair market val
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01793
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients12353
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients230
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Clothing and household goods
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Donated food
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2Teachers - classroom supplies
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0CCS has specific eligibility requirements to receive aid, and actively monitors compliance.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0fair market value
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900213450
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0fair market value
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900482976
IRS990ScheduleM/FoodInventory/NumberOfContributions0285784
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0Number of contributions for food inventory is expressed in pounds in accordance with CCS recordkeeping practices
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Misc education supplies

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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
$1,452,138
Liabilities
$14,984
Net assets
$1,437,154
Revenue
-
Expenses
$1,264,522
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.68$1.40$3.81$3.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.78$1.28$3.66$3.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.16$3.13$3.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$2.97$3.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$2.97$2.89$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$2.80$2.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.34$2.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$2.45$2.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$2.46$2.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$2.57$2.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$2.06$2.22$0.16
2013Summary only. Only limited summary data is available for this year.$1.54$0.01$1.52$1.58$1.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.26
2011Summary only. Only limited summary data is available for this year.$1.16$0.02$1.13$1.24$1.15$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.40