Civic Intelligence

Gilbert Small Business Alliance Inc

EIN 26-3032836 • 501(c)6

Profile

Dedicated to the promotion of small bus

1760 E Pecos Rd85295-3236
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

218%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

122%

Faster revenue growth than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$27,851

Up $19,096 (+218%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$27,851

Up $19,096 (+218%) from 2012

Operations
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Up

$52,882

Up $29,043 (+122%) from 2012

Expenses

Up

$40,961

Up $23,785 (+138%) from 2012

Net Income

Up

$11,921

Up $5,258 (+79%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2010: $4,633Liabilities 2010: $0Net Assets 2010: $4,6332010Assets 2011: $2,177Liabilities 2011: $0Net Assets 2011: $2,1772011Assets 2012: $8,755Liabilities 2012: $0Net Assets 2012: $8,7552012Assets 2013: $27,851Liabilities 2013: $0Net Assets 2013: $27,8512013

Highlighted filing

2013

Assets$27,851
Liabilities$0
Net Assets$27,851
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $26,246Expenses 2010: $25,139Net Income 2010: $1,1072010Revenue 2011: $13,593Expenses 2011: $15,774Net Income 2011: -$2,1812011Revenue 2012: $23,839Expenses 2012: $17,176Net Income 2012: $6,6632012Revenue 2013: $52,882Expenses 2013: $40,961Net Income 2013: $11,9212013

Highlighted filing

2013

Revenue$52,882
Expenses$40,961
Net Income$11,921
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,851
Liabilities
$0
Net assets
$27,851
Revenue
$52,882
Expenses
$40,961
Net income
$11,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$52.9$41.0$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.00$8.76$23.8$17.2$6.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$13.6$15.8$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$26.2$25.1$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$52,882
Mission and Program Overview

Mission

Dedicated to the promotion of small bus

Program Services

DescriptionGrantsExpenses
PURPOSE TO HAVE BUSINESS NETWORK IN A BUSINESS TO BUSINESS ENVIRONMENT THIS WAS HELD TO RAISE AWARENESS OF THE BUSINESS THAT RESIDE HERE IN MARICOPA CO EAST VALLEY--
TO PARTICIPATE IN A TOWN COMMUNITY EVENTS TO RAISE AWARENESS OF THE SBA PRESENCE AND TO HIGHLIGHT OUR SMALL BUSINESS THAT PARTICIPATE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA RIGLERPresidentFT$0--
BARBARA ADDIEGOTreasurerPT$0--
WILLIAM D CLEAVELANDVice President Of OperationsPT$0--
Filing and Contact Details

Filer

EIN
26-3032836

Signing Officer

Name
Lisa Rigler
Title
President
Phone
4804781126
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Norris C Enloe EA
Phone
4808121523
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc 155office rental 4,900program fees 10snacks 86summit 2,870moving 125”

Description of other expenses Part I line 16

“Description amountevent exp 2,104liability insurance 256licenses and bank charges 276marketing 5,066borad meeting exp 380office expenses 1,259office supplies 65travel and meals 1,661summit exp 10,213gifts 114computer repairs 400reconciliation discr4epancies (10)”

Raw XML Appendix107 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA RIGLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04804781126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101760 E PECOS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0852953236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027851
IRS990EZ/FundraisingGrossIncomeAmt010704
IRS990EZ/GrossReceiptsAmt052882
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033042
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027851
IRS990EZ/OccupancyRentUtltsAndMaintAmt017728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA RIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA ADDIEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM D CLEAVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT OF OPERATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021784
IRS990EZ/OtherRevenueTotalAmt08146
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO THE PROMOTION OF SMALL BUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE TO HAVE BUSINESS NETWORK IN A BUSINESS TO BUSINESS ENVIRONMENT THIS WAS HELD TO RAISE AWARENESS OF THE BUSINESS THAT RESIDE HERE IN MARICOPA CO EAST VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PARTICIPATE IN A TOWN COMMUNITY EVENTS TO RAISE AWARENESS OF THE SBA PRESENCE AND TO HIGHLIGHT OUR SMALL BUSINESS THAT PARTICIPATE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01385
IRS990EZ/SpecialEventsNetIncomeLossAmt010704
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040961
IRS990EZ/TotalRevenueAmt052882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 155OFFICE RENTAL 4,900PROGRAM FEES 10SNACKS 86SUMMIT 2,870MOVING 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEVENT EXP 2,104LIABILITY INSURANCE 256LICENSES AND BANK CHARGES 276MARKETING 5,066BORAD MEETING EXP 380OFFICE EXPENSES 1,259OFFICE SUPPLIES 65TRAVEL AND MEALS 1,661SUMMIT EXP 10,213GIFTS 114COMPUTER REPAIRS 400RECONCILIATION DISCR4EPANCIES (10)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RIGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804781126
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMALL BUSINESS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0263032836
ReturnHeader/Filer/USAddress/AddressLine101760 E PECOS RD
ReturnHeader/Filer/USAddress/City0GILBERT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852953236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860396663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10G A C Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101231 E Sheffield Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852964362
ReturnHeader/PreparerPersonGrp/PhoneNum04808121523
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norris C Enloe EA
ReturnHeader/ReturnTs02014-11-01T15:43:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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