Civic Intelligence

Sunbelt Collaborative

990EZ • Fiscal year 2010 • EIN 26-2896974

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization Profile
4031 E Sunrise Drive Suite 101 No10185718
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

100th percentile

616%

Higher net margin than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$54,672

No earlier filing loaded for comparison.

Net Assets

$54,672

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$31,139

No earlier filing loaded for comparison.

Expenses

$160,703

No earlier filing loaded for comparison.

Net Income

-$191,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $54,672Liabilities 2010: $0Net Assets 2010: $54,6722010

Highlighted filing

2010

Assets$54,672
Liabilities$0
Net Assets$54,672
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: -$31,139Expenses 2010: $160,703Net Income 2010: -$191,8422010

Highlighted filing

2010

Revenue-$31,139
Expenses$160,703
Net Income-$191,842
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-2896974
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0195617
IRS990EZ/CashSavingsAndInvestments/EOY048835
IRS990EZ/CostOtherBasisAndSalesExpenses038388
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-191842
IRS990EZ/FeesAndOthPymtToIndContractors09622
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-34907
IRS990EZ/GrossAmountFromSaleOfAssets03481
IRS990EZ/GrossReceipts07249
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0160
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0246514
IRS990EZ/NetAssetsOrFundBalancesBOY0246514
IRS990EZ/NetAssetsOrFundBalances/EOY054672
IRS990EZ/NetAssetsOrFundBalancesEOY054672
IRS990EZ/OccupancyRentUtilitiesAndMaint022533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104031 E SUNRISE DRIVE SUITE 101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114031 E SUNRISE DRIVE SUITE 101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124031 E SUNRISE DRIVE SUITE 101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation155200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc114630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW E SKODOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA S BENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN M OLDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY050897
IRS990EZ/OtherAssetsTotal/EOY05837
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022718
IRS990EZ/OtherRevenueTotal03608
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTAL HEALTH RESEARCH AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CONDUCTS RESEARCH AND PROVIDES EDUCATION ON MENTAL DISORDERS AND MENTAL HEALTH. THE PRIMARY FOCUS OF THE RESEARCH AND EDUCATION IS ON PERSONALITY AND PERSONALITY DISORDERS. PERSONALITY DISORDERS AFFECT APPROXIMATELY 12% OF THE GENERAL POPULATION AND CONTRIBUTE TO DIVERSE SOCIAL PROBLEMS, INCLUDING VIOLENCE, CRIMINALITY, SUBSTANCE ABUSE, AND CHILD MALTREATMENT. THE ORGANIZATION AIMS TO EXTEND THE RESEARCH AND EDUCATIONAL EFFORTS OF AN ONGOING COLLABORATION OF PERSONALITY AND PERSONALITY DISORDERS RESEARCHERS WHO HAVE BEEN WORKING TOGETHER FOR THE PAST 17 YEARS. THE RESEARCH AND EDUCATIONAL ACTIVITIES OF THE ORGANIZATION FURTHER THE UNDERSTANDING AND, ULTIMATELY, THE BETTER DIAGNOSIS AND TREATMENT OF PATIENTS WHOSE LIVES ARE IMPAIRED BY PERSONALITY DISORDERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0147533
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0105830
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104031 E SUNRISE DRIVE SUITE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085718
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONNA S BENDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202992303
IRS990EZ/TotalAssets/BOY0246514
IRS990EZ/TotalAssets/EOY054672
IRS990EZ/TotalExpenses0160703
IRS990EZ/TotalProgramServiceExpenses0147533
IRS990EZ/TotalRevenue0-31139
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal077724
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSED EXPENSES
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0151786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0309627
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0461413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0413
IRS990ScheduleA/GrossInvestmentIncome170/Total0865
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03608
IRS990ScheduleA/OtherIncome170/Total03608
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700383689
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0151786
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0309627
IRS990ScheduleA/Total170/Total0461413
IRS990ScheduleA/TotalSupport0465886
IRS990ScheduleO/GeneralExplanation/Explanation0INTERST INCOME 160..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 3,608.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 561. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,257. DESCRIPTION: SUPPLIES. AMOUNT: 4,433. DESCRIPTION: TRAVEL. AMOUNT: 3,794. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 6,673. TOTAL TO FORM 990-EZ, LINE 16: 22,718.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: FIXED ASSETS, NET. BEG. OF YEAR AMOUNT: 44,320. END OF YEAR AMOUNT: 2,116. DESCRIPTION: ARTWORK. BEG. OF YEAR AMOUNT: 1,460. END OF YEAR AMOUNT: 0. DESCRIPTION: ORGANIZATIONAL COSTS, NET. BEG. OF YEAR AMOUNT: 5,117. END OF YEAR AMOUNT: 3,721.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262896974
ReturnHeader/Filer/Name/BusinessNameLine10SUNBELT COLLABORATIVE
ReturnHeader/Filer/NameControl0SUNB
ReturnHeader/Filer/Phone05202992303
ReturnHeader/Filer/USAddress/AddressLine104031 E SUNRISE DRIVE SUITE 101 NO
ReturnHeader/Filer/USAddress/AddressLine20101
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085718
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0DONNA S BENDER PHD
ReturnHeader/Officer/Phone05202992303
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 64130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0KELLY L MELTZER CPA
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T10:28:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,672
Liabilities
$0
Net assets
$54,672
Revenue
-$31,139
Expenses
$160,703
Net income
-$191,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.31$1.61$1.92