Civic Intelligence

Alternative Intervention Research Clinic

990EZ • Fiscal year 2011 • EIN 26-3410787

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

705 S El Dorado Rd85202
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$57,037

Up $18,903 (+50%) from 2010

Net Assets

Up

$57,037

Up $18,903 (+50%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$143,663

Up $30,963 (+27%) from 2010

Expenses

Up

$124,760

Up $49,222 (+65%) from 2010

Net Income

Down

$18,903

Down $18,259 (-49%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$57,037
Liabilities-
Net Assets$57,037

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$143,663
Expenses$124,760
Net Income$18,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
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/BOY038134
IRS990EZ/CashSavingsAndInvestments/EOY053537
IRS990EZ/ContributionsGiftsGrantsEtc052849
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018903
IRS990EZ/FeesAndOthPymtToIndContractors02145
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0143663
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038134
IRS990EZ/NetAssetsOrFundBalancesBOY038134
IRS990EZ/NetAssetsOrFundBalances/EOY057037
IRS990EZ/NetAssetsOrFundBalancesEOY057037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10705 S EL DORADO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11705 S EL DORADO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12705 S EL DORADO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285040
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03500
IRS990EZ/OtherExpensesTotal069498
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HORSE AND HUMAN INTERACTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AIRC IS COMMITTED TO PROVIDING HORSE AND HUMAN INTERACTION TO GENERAL PUBLIC AND SPECIAL POPULATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111496
IRS990EZ/ProgramServiceRevenue090814
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053117
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/BOY038134
IRS990EZ/TotalAssets/EOY057037
IRS990EZ/TotalExpenses0124760
IRS990EZ/TotalProgramServiceExpenses0111496
IRS990EZ/TotalRevenue0143663
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.airccarriage.org/
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear034279
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years07000
IRS990ScheduleA/AmtsFromSubstContributors/Total053279
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018942
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096626
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear090814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093080
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0271759
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090315106
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear034279
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years07000
IRS990ScheduleA/SupportFromDQPsEtc/Total053279
IRS990ScheduleA/Total509/CurrentTaxYear0143663
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112700
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0112022
IRS990ScheduleA/Total509/Total0368385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0143663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0112700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112022
IRS990ScheduleA/TotalSupportTotal/Total0368385
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 16, Other Expenses Fundraising 373 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 10,100 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,501 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 240 Form 990-EZ, Part I, Line 16, Other Expenses TRANSPORTATION AND RELATED COSTS 10,573 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 336 Form 990-EZ, Part I, Line 16, Other Expenses CONTRACTED ANIMAL CARE EXPENSES 2,560 Form 990-EZ, Part I, Line 16, Other Expenses HORSE FEED 14,644 Form 990-EZ, Part I, Line 16, Other Expenses HORSE SHOEING 5,705 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,994 Form 990-EZ, Part I, Line 16, Other Expenses VET EXPENSES 2,525 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM RESEARCH FEES 10,300 Form 990-EZ, Part I, Line 16, Other Expenses OTHER PROGRAM EXPENSES 3,997 Form 990-EZ, Part I, Line 16, Other Expenses HORSE RENTAL 2,650 Form 990-EZ, Part II, Line 24, Other Assets VEHICLE Beginning of year 0, End of year 3,500
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-09-12
ReturnHeader/Officer/Name0DEBRA CREWS KETTERLING
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-09-12
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/Timestamp02012-09-12T10:50:31-00:00

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Filings