Civic Intelligence

Us Green Building Council Arizona Chapter

EIN 20-0033383 • 501(c)3 • Phoenix, AZ

990-N Coverage
PO Box 72720Phoenix, AZ 85050

www.usgbcaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$36,740

Down $13,582 (-27%) from 2014

Liabilities

Down

$600

Down $9,700 (-94%) from 2014

Net Assets

Down

$36,140

Down $3,882 (-9.7%) from 2014

Revenue

Up

$72,127

Up $11,959 (+20%) from 2014

Expenses

Down

$75,539

Down $22,596 (-23%) from 2014

Net Income

Up

-$3,412

Up $34,555 (+91%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $12,580Net Assets 2010: $12,5802010Assets 2011: $52,918Liabilities 2011: $2,201Net Assets 2011: $50,7172011Assets 2012: $67,195Liabilities 2012: $2,474Net Assets 2012: $64,7212012Assets 2013: $82,026Liabilities 2013: $4,037Net Assets 2013: $77,9892013Assets 2014: $50,322Liabilities 2014: $10,300Net Assets 2014: $40,0222014Assets 2015: $36,740Liabilities 2015: $600Net Assets 2015: $36,1402015

Highlighted filing

2015

Assets$36,740
Liabilities$600
Net Assets$36,140

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $147,005Expenses 2010: $166,767Net Income 2010: -$19,7622010Revenue 2011: $92,072Expenses 2011: $53,935Net Income 2011: $38,1372011Revenue 2012: $113,970Expenses 2012: $95,882Net Income 2012: $18,0882012Revenue 2013: $128,494Expenses 2013: $115,226Net Income 2013: $13,2682013Revenue 2014: $60,168Expenses 2014: $98,135Net Income 2014: -$37,9672014Revenue 2015: $72,127Expenses 2015: $75,539Net Income 2015: -$3,4122015

Highlighted filing

2015

Revenue$72,127
Expenses$75,539
Net Income-$3,412

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$72,127
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
They engaged, educated and encouraged the AZ community to choose a sustainable, environmentally responsible and economically prosperous built environment through workshops, 700 attendees, and website resources.$371$48,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gonzo GonzalezChairmanPT$0--
Amanda NashSecretaryPT$0--
Dale BenzTreasurerPT$0--
Bryan DunnVice-PresidentPT$0--
Michael PeelDirectorPT$0--
Mary Wolf FrancisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
US Green Building Council - AZ Chapter
EIN
20-0033383
Phone
6022504931
Address
PO Box 72720, Phoenix, AZ 85050

Signing Officer

Name
Dale Benz
Title
President
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Annual meetings and awards event 32,579

Form 990-EZ, Part I, Line 16, Other Expenses

Technical training workshops 12,712

Form 990-EZ, Part I, Line 16, Other Expenses

Outreach and communication 204

Form 990-EZ, Part I, Line 16, Other Expenses

Website 2,699

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 5,365

Form 990-EZ, Part I, Line 16, Other Expenses

Liability Insurance 2,299

Form 990-EZ, Part I, Line 20, Net Assets

Prior Period Adjustment -470

Form 990-EZ, Part II, Line 24, Other Assets

Accounts receivable Beginning of year 750, End of year 5,200

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid expenses Beginning of year 886, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable Beginning of year 10,300, End of year 600

Form 990-EZ, Part V, Section A, Line 34

The organization merged with National U.S. Green Buidlding Council beginning in calendar year 2016.

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tess Ridgway CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04806148008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06350 North 787th St STE 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt043896
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036740
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0371
IRS990EZ/GrossReceiptsAmt072127
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gonzo Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Nash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dale Benz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bryan Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Peel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Wolf Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05200
IRS990EZ/OtherChangesInNetAssetsAmt0-470
IRS990EZ/OtherExpensesTotalAmt055858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt028231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0They engaged, educated and encouraged the AZ community to choose a sustainable, environmentally responsible and economically prosperous built environment through workshops, 700 attendees, and website resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075539
IRS990EZ/TotalProgramServiceExpensesAmt048162
IRS990EZ/TotalRevenueAmt072127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.usgbcaz.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 All program revenues were moved from Other Revenue, Line 10 to Line 12.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.72050
IRS990ScheduleA/PublicSupportTotal170Amt0350336
IRS990ScheduleA/SubstantialContributorsTotAmt02935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353271
IRS990ScheduleA/TotalSupportAmt0353271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual meetings and awards event 32,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Technical training workshops 12,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outreach and communication 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 2,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 5,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Liability Insurance 2,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior Period Adjustment -470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable Beginning of year 750, End of year 5,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid expenses Beginning of year 886, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable Beginning of year 10,300, End of year 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization merged with National U.S. Green Buidlding Council beginning in calendar year 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part V, Section A, Line 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Benz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US Green Building Council - AZ Chapter
ReturnHeader/Filer/BusinessNameControlTxt0USGR
ReturnHeader/Filer/EIN0200033383
ReturnHeader/Filer/PhoneNum06022504931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 72720
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T12:03:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.