Civic Intelligence

Arizona Center for Rural Leadership Project Central

990 • Fiscal year 2013 • EIN 94-2909388

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

Organization ProfileWWW.CENTRL.ORG
820 E Cottonwood Lane85122
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,210,286

Up $40,652 (+3.5%) from 2012

Net Assets

Up

$1,184,972

Up $35,929 (+3.1%) from 2012

Liabilities

Up

$25,314

Up $4,723 (+23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$183,482

Down $52,915 (-22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,122,565Liabilities 2010: $17,633Net Assets 2010: $1,104,9322010Assets 2011: $1,149,314Liabilities 2011: $20,814Net Assets 2011: $1,128,5002011Assets 2012: $1,169,634Liabilities 2012: $20,591Net Assets 2012: $1,149,0432012Assets 2013: $1,210,286Liabilities 2013: $25,314Net Assets 2013: $1,184,9722013Assets 2014: $1,381,888Liabilities 2014: $31,501Net Assets 2014: $1,350,3872014Assets 2015: $1,374,398Liabilities 2015: $5,487Net Assets 2015: $1,368,9112015Assets 2016: $1,381,483Liabilities 2016: $35,164Net Assets 2016: $1,346,3192016Assets 2017: $1,483,318Liabilities 2017: $28,034Net Assets 2017: $1,455,2842017Assets 2018: $1,541,834Liabilities 2018: $27,192Net Assets 2018: $1,514,6422018Assets 2019: $1,582,255Liabilities 2019: $42,365Net Assets 2019: $1,539,8902019Assets 2020: $1,660,391Liabilities 2020: $36,391Net Assets 2020: $1,624,0002020Assets 2021: $1,935,887Liabilities 2021: $29,193Net Assets 2021: $1,906,6942021Assets 2022: $1,719,244Liabilities 2022: $32,364Net Assets 2022: $1,686,8802022Assets 2023: $1,705,786Liabilities 2023: $17,226Net Assets 2023: $1,688,5602023Assets 2025: $1,992,684Liabilities 2025: $130Net Assets 2025: $1,992,5542025

Highlighted filing

2013

Assets$1,210,286
Liabilities$25,314
Net Assets$1,184,972
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $255,412Expenses 2010: $229,148Net Income 2010: $26,2642010Expenses 2011: $245,9802011Revenue 2012: $256,940Expenses 2012: $236,397Net Income 2012: $20,5432012Expenses 2013: $183,4822013Revenue 2014: $172,454Expenses 2014: $160,265Net Income 2014: $12,1892014Revenue 2015: $225,251Expenses 2015: $170,045Net Income 2015: $55,2062015Revenue 2016: $236,588Expenses 2016: $232,872Net Income 2016: $3,7162016Revenue 2017: $230,797Expenses 2017: $230,035Net Income 2017: $7622017Revenue 2018: $345,144Expenses 2018: $237,063Net Income 2018: $108,0812018Revenue 2019: $280,662Expenses 2019: $258,849Net Income 2019: $21,8132019Revenue 2020: $302,700Expenses 2020: $189,252Net Income 2020: $113,4482020Revenue 2021: $280,925Expenses 2021: $253,206Net Income 2021: $27,7192021Revenue 2022: $522,400Expenses 2022: $356,085Net Income 2022: $166,3152022Revenue 2023: $293,827Expenses 2023: $337,587Net Income 2023: -$43,7602023Revenue 2025: $460,580Expenses 2025: $409,058Net Income 2025: $51,5222025

Highlighted filing

2013

Revenue-
Expenses$183,482
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.1
Gross Receipts
$281,339
Mission and Program Overview

Mission

To assist highly motivated leaders improve and expand their leadership skills to become more responsive and effective in meeting the needs of rural people in public affairs.

Filing and Contact Details

Filer

EIN
94-2909388
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEWED BY BOARD EXECUTIVE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORMS 1023 AND 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE UNIVERSITY OF ARIZONA SUPPORTS THE ORGANIZATION BY PROVIDING EMPLOYEES. THE UNIVERSITY BILLS THE ORGANIZATION FOR A PORTION OF THE SERVICES PROVIDED.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTRACTED PAYROLL
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINES 5 & 7:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10820 E COTTONWOOD LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0CASA GRANDE
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085122
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN VANDERHEYDEN
IRS990/TheBooksAreInCareOf/TelephoneNumber05208365221
IRS990/TotalAssets/BOY01169634
IRS990/TotalAssetsBOY01169634
IRS990/TotalAssets/EOY01210286
IRS990/TotalAssetsEOY01210286
IRS990/TotalCompGT150K00
IRS990/TotalContributions0126067
IRS990/TotalExpensesCurrentYear0183482
IRS990/TotalExpensesPriorYear0236397
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047604

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,210,286
Liabilities
$25,314
Net assets
$1,184,972
Revenue
-
Expenses
$183,482
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.46$0.41$0.05
2023Summary only. Only limited summary data is available for this year.$1.71$0.02$1.69$0.29$0.34$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$0.52$0.36$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.91$0.28$0.25$0.03
2020Summary only. Only limited summary data is available for this year.$1.66$0.04$1.62$0.30$0.19$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.54$0.28$0.26$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$0.35$0.24$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.46$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$0.24$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.17$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.18
2012Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$0.26$0.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.26$0.23$0.03