Civic Intelligence

Alternative Intervention Research Clinic

EIN 26-3410787 • 501(c)3

705 S El Dorado Rd85202
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

43rd percentile

-6.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,608

Down $15,429 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$41,608

Down $15,429 (-27%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$98,052

Down $45,611 (-32%) from 2011

Expenses

Down

$113,481

Down $11,279 (-9.0%) from 2011

Net Income

Down

-$15,429

Down $34,332 (-182%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2010: $38,134Net Assets 2010: $38,1342010Assets 2011: $57,037Net Assets 2011: $57,0372011Assets 2012: $41,608Net Assets 2012: $41,6082012

Highlighted filing

2012

Assets$41,608
Liabilities-
Net Assets$41,608
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $112,700Expenses 2010: $75,538Net Income 2010: $37,1622010Revenue 2011: $143,663Expenses 2011: $124,760Net Income 2011: $18,9032011Revenue 2012: $98,052Expenses 2012: $113,481Net Income 2012: -$15,4292012

Highlighted filing

2012

Revenue$98,052
Expenses$113,481
Net Income-$15,429
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,608
Liabilities
-
Net assets
$41,608
Revenue
$98,052
Expenses
$113,481
Net income
-$15,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.98$1.13$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.44$1.25$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.13$0.76$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
26-3410787
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053537
IRS990EZ/CashSavingsAndInvestments/EOY026808
IRS990EZ/ContributionsGiftsGrantsEtc025990
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15429
IRS990EZ/FeesAndOthPymtToIndContractors010
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid025000
IRS990EZ/GrossReceipts098052
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY057037
IRS990EZ/NetAssetsOrFundBalancesBOY057037
IRS990EZ/NetAssetsOrFundBalances/EOY041608
IRS990EZ/NetAssetsOrFundBalancesEOY041608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA CREWS KETTERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KANAV KAHOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN SOLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03500
IRS990EZ/OtherAssetsTotal/EOY014800
IRS990EZ/OtherExpensesTotal047416
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HORSE AND HUMAN INTERACTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A.I.R.C. IS COMMITTED TO PROVIDING HORSE AND HUMAN INTERACTION TO GENERAL PUBLIC AND SPECIAL POPULATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101597
IRS990EZ/ProgramServiceRevenue072062
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041055
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10921 E ORANGE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085014
IRS990EZ/TheBooksAreInCareOf/NamePerson0SECHLER CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06022302700
IRS990EZ/TotalAssets/BOY057037
IRS990EZ/TotalAssets/EOY041608
IRS990EZ/TotalExpenses0113481
IRS990EZ/TotalProgramServiceExpenses0101597
IRS990EZ/TotalRevenue098052
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.airccarriage.org/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018942
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122616
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year090814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093080
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0343821
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090466437
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098052
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143663
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0112700
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112022
IRS990ScheduleA/Total509/Total0466437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0143663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112022
IRS990ScheduleA/TotalSupportTotal/Total0466437
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity GRANT, Grantee WORLD SCIENTIFIC CONGRESS OF GOLF 705 S EL DORADO MESA AZ 85202, Cash Grant 25,000, Relationship NONE
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses TRANSPORTATION AND RELATED COSTS 7,753
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 240
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses CONTRACTED ANIMAL CARE EXPENSES 2,932
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses HORSE FEED 13,650
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses HORSE SHOEING 4,770
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,878
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses VET EXPENSES 924
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses PAYMENTS TO CITY OF GLENDALE 3,255
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses OTHER PROGRAM EXPENSES 916
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses HORSE RENTAL 2,960
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses MAINTENANCE AND REPAIR 2,781
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets VEHICLE Beginning of year 3,500, End of year 3,500
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets HORSE, CARRIAGE, AND HARNESS Beginning of year 0, End of year 11,300
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263410787
ReturnHeader/Filer/Name/BusinessNameLine10ALTERNATIVE INTERVENTION RESEARCH CLINIC
ReturnHeader/Filer/NameControl0ALTE
ReturnHeader/Filer/Phone06023615355
ReturnHeader/Filer/USAddress/AddressLine10705 S EL DORADO RD
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0DEBRA CREWS KETTERLING
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-10-16
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/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T03:01:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.