Civic Intelligence

Us Green Building Council Arizona Chapter

990EZ • Fiscal year 2011 • EIN 20-0033383

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

1928 E Highland Avenue Ste F104 PMB85261-4626
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

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

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

90th percentile

41%

Higher net margin than 90% 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

97th percentile

321%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$52,918

Up $40,338 (+321%) from 2010

Net Assets

Up

$50,717

Up $38,137 (+303%) from 2010

Liabilities

$2,201

No earlier filing loaded for comparison.

Revenue

Down

$92,072

Down $54,933 (-37%) from 2010

Expenses

Down

$53,935

Down $112,832 (-68%) from 2010

Net Income

Up

$38,137

Up $57,899 (+293%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$52,918
Liabilities$2,201
Net Assets$50,717

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$92,072
Expenses$53,935
Net Income$38,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-0033383
Raw XML Appendix229 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stefanie Vaughan Gerstle Architectu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dan Vemeer partial year Waste Manag
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeff Stanton partial year Smith Gro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Doug Patriquin partial year Kimberl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rebecca Tarantino partial year Sigl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rich Franz-Under Pima County
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Scott Price Square Care
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stephanie Weigold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Amanda Acheson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Julie Leid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Brian Ketter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Nate Riggle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Jason Laros
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Richard J Michal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Central Chair
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Northern Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Southern Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Past Chair
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0589
IRS990EZ/OtherExpensesTotal042015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0883
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Serves more than 600 members and 2,500 individuals from every facet of the building environment Provides education, technical training, and establishes best practices for sustainable buildings and LEED certification
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038719
IRS990EZ/ProgramServiceRevenue029195
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107650 S McClintock Drive Ste 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tempe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085284
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Sandra A Turner CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04806957699
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IRS990EZ/WebSite0www.usgbcaz.org
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization is dedicated to transforming the way buildings and communities are designed, built and operated, enabling an environmentally and socially responsible, healthy, and prosperous environment that improves the quality of life. The Organization promotes cost effective design, construction and operation of buildings that are healthy places to live and work, environmentally responsible and economically viable on a lifecycle basis. The Organization serves their members and communities by promoting best practices in design and technical usage, advocating green building policies, and encouraging and facilitating information exchange and education. Its proactive operations serve to encourage the widespread acceptance and use of the LEED leadership in energy and environmental design Green Building Rating System as both the regional standard and as an integral component of all building projects.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Travel 200 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 30,413 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 81 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 246 Form 990-EZ, Part I, Line 16, Other Expenses Board and committee meetings 185 Form 990-EZ, Part I, Line 16, Other Expenses Board Training 1,000 Form 990-EZ, Part I, Line 16, Other Expenses Marketing and public relations 677 Form 990-EZ, Part I, Line 16, Other Expenses Website 670 Form 990-EZ, Part I, Line 16, Other Expenses License and permits 25 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 5,468 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,545 Form 990-EZ, Part I, Line 16, Other Expenses Bank and credit card processing fees 1,505 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 0, End of year 25 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 0, End of year 564 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 0, End of year 1,000 Form 990-EZ, Part II, Line 26, Liabilities Deferred revenue Beginning of year 0, End of year 1,201 Form 990-EZ Part III The Organization is dedicated to transforming the way buildings and communities are designed, built and operated, enabling an environmentally and socially responsible, healthy, and prosperous environment that improves the quality of life. The Organization promotes cost effective design, construction and operation of buildings that are healthy places to live and work, environmentally responsible and economically viable on a lifecycle basis. The Organization serves their members and communities by promoting best practices in design and technical usage, advocating green building policies, and encouraging and facilitating information exchange and education. Its proactive operations serve to encourage the widespread acceptance and use of the LEED leadership in energy and environmental design Green Building Rating System as both the regional standard and as an integral component of all building projects.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200033383
ReturnHeader/Filer/Name/BusinessNameLine10US Green Building Council - AZ Chapter
ReturnHeader/Filer/NameControl0USGR
ReturnHeader/Filer/Phone06028402900
ReturnHeader/Filer/USAddress/AddressLine101928 E Highland Avenue Ste F104 PMB
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852614626
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Rebecca Tarantino
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sandra A Turner CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107650 S McClintock Dr Ste 103 366
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085284
ReturnHeader/Preparer/Name0Sandra Turner CPA
ReturnHeader/Preparer/Phone04806957699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T23:38:59-00:00

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