Civic Intelligence

Us Green Building Council Arizona Chapter

990EZ • Fiscal year 2014 • EIN 20-0033383

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

PO Box 71771Phoenix, AZ 85050

(623) 581-3597

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$50,322

Down $31,704 (-39%) from 2013

Net Assets

Down

$40,022

Down $37,967 (-49%) from 2013

Liabilities

Up

$10,300

Up $6,263 (+155%) from 2013

Revenue

Down

$60,168

Down $68,326 (-53%) from 2013

Expenses

Down

$98,135

Down $17,091 (-15%) from 2013

Net Income

Down

-$37,967

Down $51,235 (-386%) from 2013

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

2014

Assets$50,322
Liabilities$10,300
Net Assets$40,022

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

2014

Revenue$60,168
Expenses$98,135
Net Income-$37,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$60,168
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
In FY 2015, they engaged, educated and encouraged the AZ community to choose a sustainable, environmentally responsible and economically prosperous built environment through 27 workshops, 728 attendees, and website resources.-$60,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick OkamuraChairmanPT$0--
Rebecca TarantinoTreasurerPT$0--
Leslie LindoSecretaryPT$0--
Curtis SlifeDirectorPT$0--
Annette ZachersonDirectorPT$0--
Mary Wolf FrancisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
US Green Building Council - AZ Chapter
EIN
20-0033383
Phone
6235813597
Address
PO Box 71771, Phoenix, AZ 85050

Signing Officer

Name
Dale Benz
Title
Treasurer
Signed
2015-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, 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 19,698

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

Technical training workshops 17,415

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

Board and committee meetings 10,754

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

Outreach and communication 12,886

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

Website 2,160

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

Bank fees 902

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

Dues and subscriptions 567

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

Insurance 1,564

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

Office supplies and expense 1,402

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

Travel 2,744

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

Accounts receivable Beginning of year 4,500, End of year 750

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

Prepaid expenses Beginning of year 820, End of year 886

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

Accounts payable Beginning of year 4,037, End of year 10,300

Form 990-EZ, Part III, Line 28

The organization is dedicated to transforming the way buildings and communities are designed, built and operated, enabling an enviromentally 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.

Raw XML Appendix171 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06235813597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 72720
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031698
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050322
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt060168
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Okamura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Tarantino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leslie Lindo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Curtis Slife
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Annette Zacherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Wolf Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01636
IRS990EZ/OtherExpensesTotalAmt070092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01169
IRS990EZ/ProgramServiceRevenueAmt028470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In FY 2015, they engaged, educated and encouraged the AZ community to choose a sustainable, environmentally responsible and economically prosperous built environment through 27 workshops, 728 attendees, and website resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt098135
IRS990EZ/TotalProgramServiceExpensesAmt060613
IRS990EZ/TotalRevenueAmt060168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.usgbcaz.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72050
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.49840
IRS990ScheduleA/PublicSupportTotal170Amt0390298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390298
IRS990ScheduleA/TotalSupportAmt0541709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual meetings and awards event 19,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Technical training workshops 17,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board and committee meetings 10,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outreach and communication 12,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 2,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies and expense 1,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 2,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts receivable Beginning of year 4,500, End of year 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid expenses Beginning of year 820, End of year 886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts payable Beginning of year 4,037, End of year 10,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The organization is dedicated to transforming the way buildings and communities are designed, built and operated, enabling an enviromentally 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 III, Line 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Benz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US Green Building Council - AZ Chapter
ReturnHeader/Filer/BusinessNameControlTxt0USGR
ReturnHeader/Filer/EIN0200033383
ReturnHeader/Filer/PhoneNum06235813597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 71771
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-18T08:59:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits