Civic Intelligence

Sonoran Pacific Foundation Inc.

990 • Fiscal year 2012 • EIN 86-1019131

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization ProfileN/A
4385 N 75th Street Suite 20185251-3559
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$116,152

No earlier filing loaded for comparison.

Net Assets

-$122,162

No earlier filing loaded for comparison.

Liabilities

$6,010

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$120,182

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.

$15M$10M$5.0M$0-$5.0MAssets 2012: -$116,152Liabilities 2012: $6,010Net Assets 2012: -$122,1622012Assets 2013: -$105,104Liabilities 2013: $10Net Assets 2013: -$105,1142013Assets 2014: -$132,522Liabilities 2014: $0Net Assets 2014: -$132,5222014Assets 2015: -$62,018Liabilities 2015: $0Net Assets 2015: -$62,0182015Assets 2016: $36,599Liabilities 2016: $1,510Net Assets 2016: $35,0892016Assets 2017: $36,495Liabilities 2017: $1,010Net Assets 2017: $35,4852017Assets 2018: $155,869Liabilities 2018: $1,770Net Assets 2018: $154,0992018Assets 2019: $401,012Liabilities 2019: $100,313Net Assets 2019: $300,6992019Assets 2020: $359,201Liabilities 2020: $11,823Net Assets 2020: $347,3782020Assets 2021: $11,984,884Liabilities 2021: $0Net Assets 2021: $11,984,8842021Assets 2023: $2,613,963Liabilities 2023: $0Net Assets 2023: $2,613,9632023Assets 2024: $2,659,710Liabilities 2024: $0Net Assets 2024: $2,659,7102024Assets 2025: $2,644,474Liabilities 2025: $0Net Assets 2025: $2,644,4742025

Highlighted filing

2012

Assets-$116,152
Liabilities$6,010
Net Assets-$122,162
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2012: $120,1822012Expenses 2013: $118,2992013Revenue 2014: $84,301Expenses 2014: $111,709Net Income 2014: -$27,4082014Revenue 2015: $192,599Expenses 2015: $122,095Net Income 2015: $70,5042015Revenue 2016: $119,483Expenses 2016: $22,376Net Income 2016: $97,1072016Revenue 2017: $56,766Expenses 2017: $56,370Net Income 2017: $3962017Revenue 2018: $129,524Expenses 2018: $10,910Net Income 2018: $118,6142018Revenue 2019: $157,535Expenses 2019: $10,925Net Income 2019: $146,6102019Revenue 2020: $226,511Expenses 2020: $179,832Net Income 2020: $46,6792020Revenue 2021: $11,644,914Expenses 2021: $7,409Net Income 2021: $11,637,5052021Revenue 2023: $7,656Expenses 2023: $7,358,123Net Income 2023: -$7,350,4672023Revenue 2024: $244,805Expenses 2024: $199,058Net Income 2024: $45,7472024Revenue 2025: $4,774Expenses 2025: $20,010Net Income 2025: -$15,2362025

Highlighted filing

2012

Revenue-
Expenses$120,182
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Gross Receipts
$189,276
Mission and Program Overview

Mission

To fund outreach Missions to aid Children both foreign & domestic and to fund other Christian Ministries and Christian Education.

Filing and Contact Details

Filer

EIN
86-1019131
Raw XML Appendix308 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.

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ReturnHeader/Filer/EIN0861019131
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ReturnHeader/Filer/Phone04803487901
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ReturnHeader/PreparerFirm/EIN0371084843
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID R CURRIE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106659 E AMBER SUN DRIVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852667209
ReturnHeader/Preparer/Name0DAVID R CURRIE CPA
ReturnHeader/Preparer/Phone04805955031
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T12:29:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$116,152
Liabilities
$6,010
Net assets
-$122,162
Revenue
-
Expenses
$120,182
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.24$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.01$7.36$7.35
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$11.6$0.01$11.6
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.23$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.16$0.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.13$0.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.08$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.12