Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 94-2681783

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 18, 2012

785 W Sahuaro St85705-5337
Siviq Scores

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

Liabilities / Assets

100th percentile

42.45x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Down

$2,500

Down $17,080 (-87%) from 2010

Net Assets

Down

-$103,624

Down $118,164 (-813%) from 2010

Liabilities

Up

$106,124

Up $101,084 (+2006%) from 2010

Revenue

$147,035

No earlier filing loaded for comparison.

Expenses

Down

$163,224

Down $34,983 (-18%) from 2010

Net Income

-$16,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $19,580Liabilities 2010: $5,040Net Assets 2010: $14,5402010Assets 2011: $2,500Liabilities 2011: $106,124Net Assets 2011: -$103,6242011Assets 2012: $349Liabilities 2012: $89,791Net Assets 2012: -$89,4422012Assets 2013: $18,878Liabilities 2013: $90,052Net Assets 2013: -$71,1732013

Highlighted filing

2011

Assets$2,500
Liabilities$106,124
Net Assets-$103,624

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $198,2072010Revenue 2011: $147,035Expenses 2011: $163,224Net Income 2011: -$16,1892011Expenses 2012: $433,4742012Revenue 2013: $195,928Expenses 2013: $182,854Net Income 2013: $13,0742013

Highlighted filing

2011

Revenue$147,035
Expenses$163,224
Net Income-$16,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 18, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-2681783
Raw XML Appendix216 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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IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc013377
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16189
IRS990EZ/FeesAndOthPymtToIndContractors04144
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06575
IRS990EZ/GrossReceipts0148705
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014540
IRS990EZ/NetAssetsOrFundBalancesBOY014540
IRS990EZ/NetAssetsOrFundBalances/EOY0-103624
IRS990EZ/NetAssetsOrFundBalancesEOY0-103624
IRS990EZ/OccupancyRentUtilitiesAndMaint075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10801 W Vanover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11825 W Calle Santa Ana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12838 W Calle Ventura
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13831 W Calle Sur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14717 W Sahuaro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15785 W Sahuaro St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation537440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc51040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Arcadio Gastelum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Guillermo Quiroga
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ernesto Quiroga
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dolores Bravo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susana Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Emilio Caiz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09000
IRS990EZ/OtherAssetsTotal/EOY02500
IRS990EZ/OtherChangesInNetAssets0-101975
IRS990EZ/OtherExpensesTotal076171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached Schedule O
IRS990EZ/PrintingPublicationsPostage0153
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Pima County and Pascua Yaqui Tribe funding we prepared and delivered 14163 meals to 60 lowincome elderly persons of Pima County
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Emergency assistance program see attached Schedule O line 31
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CSBG Funds see attached Schedule O line 31
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043976
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations146414
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations224985
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations316523
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040831
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses152222
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses229706
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses319175
IRS990EZ/ProgramServiceRevenue0128753
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits082681
IRS990EZ/SpecialEventsDirectExpenses01670
IRS990EZ/SpecialEventsNetIncomeLoss04905
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05040
IRS990EZ/SumOfTotalLiabilities/EOY0106124
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10785 W Sahuaro St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085705
IRS990EZ/TheBooksAreInCareOf/NamePerson0Emilio Caiz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05208848527
IRS990EZ/TotalAssets/BOY019580
IRS990EZ/TotalAssets/EOY02500
IRS990EZ/TotalExpenses0163224
IRS990EZ/TotalProgramServiceExpenses0141934
IRS990EZ/TotalRevenue0147035
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0148706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0214305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0138489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0109934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073217
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0684651
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years096
IRS990ScheduleA/GrossInvestmentIncome509/Total096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013703
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years096
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total096
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090706363
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0148706
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0217304
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0143499
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109934
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086920
IRS990ScheduleA/Total509/Total0706363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0148706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0217304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0143499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087016
IRS990ScheduleA/TotalSupportTotal/Total0706459
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990EZ Part III What is the organizations Primary exempt purpose To protect and preserve the Yaqui Cultural and to Improve the housing social educational and vocational opportunities of community residents and others by making resources and support systems available and accessible
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Dues and fees 115 Special Activities 2893 Storage 1075 Food 11654 Travel 4933 Emergency Assistance Expense 17156 Telecommunications 4637 Insurance 6091 Penalty and interest 447 Stipends 1710 Payroll Expenses 7005 Supplies 12439 Taxes 1886 Contributions 900 Bank Service Charges 1651 Micellaneous Expenses 119 Depreciation 1460
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Past Due IRS 941 940 Liabilities 101945 Error in deposit 30
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Auto & Equipment 6500 0 Building 2000 2000 Securtiy Deposits Assets 500 500
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year IRS Installments 0 87988 Payroll Liabilities 0 2508 SUTA 0 449 Tax Liabilities 0 8497 Asset Liabilities 5040 0 Cash balance 0 6682
IRS990ScheduleO/GeneralExplanation/Explanation5Line 29 Employment assistance program we assisted 30 families experiencing a crisis 28 utilities three Rents and one Mortgage assistance Under these county funds we assisted four unemployed individuals seek full time employment and provided 230 one way trips to 90 individuals Line 30 With CSBG funds we provided Assistance to 51 families experiencing a crisis 41 were for Food Voucher seven Rental two mortgages Assistance and one for prescription drugs We also provided 45 hours of case management to six unemployed individuals seekseeking full or part-time employment We provided 206 oneway trips to 86 individuals to their medical employment and school appointments Information and Referrals were provided to 683 individuals seeking assistance Line 31 FEMA funds we provided 4584 meals to 40 low-income elderly person of Pima County Revenue 4564 Expenses 1373 Cultural funding we assisted 5 Yaqui Tribal Communities with funds to help with Food Supplies and Travel cost for their 2011 Yaqui Easter Lenten Ceremonies Revenue 0 Expenses 3500 Teen EnrichmentLife skills program had 2 sessions this year servicing 10 youth each session This program targeted youth ages 14-21 teaching them basic life skills Revenue 11959 Expenses 14301
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942681783
ReturnHeader/Filer/Name/BusinessNameLine10San Ignacio Yaqui Council Inc
ReturnHeader/Filer/NameControl0SANI
ReturnHeader/Filer/USAddress/AddressLine10785 W Sahuaro St
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857055337
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-18
ReturnHeader/Officer/Name0Emilio Caiz
ReturnHeader/Officer/Phone05208848527
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clear View Business Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107530 North La Cholla Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085741
ReturnHeader/Preparer/Name0Anthony Harrington
ReturnHeader/Preparer/Phone05205440177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T08:38:09-07:00

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