Civic Intelligence

Us Green Building Council Arizona Chapter

990EZ • Fiscal year 2013 • EIN 20-0033383

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 7177185050

(623) 581-3597

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$82,026

Up $14,831 (+22%) from 2012

Net Assets

Up

$77,989

Up $13,268 (+21%) from 2012

Liabilities

Up

$4,037

Up $1,563 (+63%) from 2012

Revenue

Up

$128,494

Up $14,524 (+13%) from 2012

Expenses

Up

$115,226

Up $19,344 (+20%) from 2012

Net Income

Down

$13,268

Down $4,820 (-27%) from 2012

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

2013

Assets$82,026
Liabilities$4,037
Net Assets$77,989

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

2013

Revenue$128,494
Expenses$115,226
Net Income$13,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$128,494
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Serves more than 350 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.-$88,617
Compensation and Service Providers

Employees

Filing and Contact Details

Filer

EIN
20-0033383
Phone
6235813597

Signing Officer

Name
Rebecca Callimanis
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Sandra Turner CPA
Phone
4806957699
Supplemental Narrative

Additional Explanations

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

Travel 110

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

Conferences, conventions, and meetings 62,149

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

Supplies 742

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

Board and committee meetings 4,989

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

Marketing and public relations 868

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

Website 3,000

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

License and permits 10

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

Dues Subscriptions 4,603

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

Insurance 1,470

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

Bank and credit card processing fees 1,477

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

Accounts receivable Beginning of year 105, End of year 4,500

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

Prepaid expenses Beginning of year 942, End of year 820

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

Accounts payable Beginning of year 2,419, End of year 4,037

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

Deferred revenue Beginning of year 55, End of year 0

Form 990-EZ, Part III, Line exempt purpose

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. It proactively encourages the widespread acceptance and use of the LEED Green Building Rating System as both the regional standard and as an integral component of all building projects.

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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/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Okamura
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Rhoads
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Brown Coconino County
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Annette Zacherson Stantec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Curtis Slife FM Solutions
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Liguori Waste Management
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bryan Dunn Adolphson Peterson Const
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Leslie Lindo Ikoloji Sustainability
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mary Wolf-Francis DIRTT Environment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Nathan Allen University of Arizona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Thomas Cochran Energy Inspectors In
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13John Schafer Staples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Gonzo Gonzalez Ryan Companies Inc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Blaine Miller Governor's Office of
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Robert Breunig Museum of Northern A
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Central Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01047
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05320
IRS990EZ/OtherExpensesTotalAmt079418
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 62,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board and committee meetings 4,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing and public relations 868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License and permits 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues Subscriptions 4,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank and credit card processing fees 1,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts receivable Beginning of year 105, End of year 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid expenses Beginning of year 942, End of year 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable Beginning of year 2,419, End of year 4,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred revenue Beginning of year 55, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The 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. It proactively encourages the widespread acceptance and use of the LEED Green Building Rating System as both the regional standard and as an integral component of all building projects.
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line exempt purpose
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Callimanis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10US Green Building Council - AZ Chapter
ReturnHeader/Filer/BusinessNameControlTxt0USGR
ReturnHeader/Filer/EIN0200033383
ReturnHeader/Filer/PhoneNum06235813597
ReturnHeader/Filer/USAddress/AddressLine10PO Box 71771
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sandra A Turner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107650 S McClintock Drive Ste 103-366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085284
ReturnHeader/PreparerPersonGrp/PhoneNum04806957699
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Turner CPA
ReturnHeader/ReturnTs02014-05-14T11:21:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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