Civic Intelligence

Arizona Senior Housing Institute

EIN 20-4283210 • 501(c)3

2345 E THOMAS RD Room No 29085016
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,308

Down $16,112 (-57%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,308

Down $16,112 (-57%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$28,124

Down $74,017 (-72%) from 2010

Expenses

Down

$44,236

Down $37,167 (-46%) from 2010

Net Income

Down

-$16,112

Down $36,850 (-178%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2010: $28,420Net Assets 2010: $28,4202010Assets 2011: $12,308Net Assets 2011: $12,3082011

Highlighted filing

2011

Assets$12,308
Liabilities-
Net Assets$12,308
Open 2011 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $102,141Expenses 2010: $81,403Net Income 2010: $20,7382010Revenue 2011: $28,124Expenses 2011: $44,236Net Income 2011: -$16,1122011

Highlighted filing

2011

Revenue$28,124
Expenses$44,236
Net Income-$16,112
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,308
Liabilities
-
Net assets
$12,308
Revenue
$28,124
Expenses
$44,236
Net income
-$16,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.28$0.44$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.02$0.81$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 21, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-4283210
Raw XML Appendix155 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
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IRS990EZ/ContributionsGiftsGrantsEtc09455
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16112
IRS990EZ/FeesAndOthPymtToIndContractors02450
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG CHENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE OLITZKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOLA JUDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MEREDITH KUHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN BARNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016969
IRS990EZ/OtherAssetsTotal/EOY07344
IRS990EZ/OtherExpensesTotal017069
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUCCESSFULLY PROVIDED CAREGIVER, MEDICATION AND MANAGER TRAINING TO 250 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010326
IRS990EZ/ProgramServiceRevenue017669
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024717
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085016
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN BARNO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06023544330
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IRS990EZ/TotalExpenses044236
IRS990EZ/TotalProgramServiceExpenses010326
IRS990EZ/TotalRevenue028124
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SRHOUSING.ORG
IRS990ScheduleA/FactsAndCircumstancesTest0Part 2 Line 5 AZSHI RECEIVED A 280,000 PLEDGE IN 2007 WHICH WAS PAID OVER A PERIOD OF FIVE YEARS. AS THIS WAS A ONE TIME PLEDGE FROM A DISINTERESTED THIRD PARTY FOR THE SUPPORT OF AZSHIS PUBLIC PROGRAMS, IT HAS BEEN CONSIDERED AN UNUSUAL GRANT FOR THE PURPOSES OF CALCULATING THE PUBLIC SUPPORT PERCENTAGE.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09455
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02650
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0771
IRS990ScheduleA/GrossInvestmentIncome170/Total0771
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc055904
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PrivateFoundation5090X
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99730
IRS990ScheduleA/PublicSupportTotal1700296855
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 180 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,887 Form 990-EZ, Part I, Line 16, Other Expenses General Office Expenses 11,331 Form 990-EZ, Part I, Line 16, Other Expenses Training Materials 1,671 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 5,738, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Furniture Equipment Beginning of year 11,231, End of year 7,344
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204283210
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA SENIOR HOUSING INSTITUTE
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone06023544330
ReturnHeader/Filer/USAddress/AddressLine102345 E THOMAS RD Room No 290
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-21
ReturnHeader/Officer/Name0KAREN BARNO
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-21T12:54:01-00:00

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