Civic Intelligence

Alternative Intervention Research Clinic

990EZ • Fiscal year 2012 • EIN 26-3410787

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

Organization Profilewww.aircaz.org
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,608

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

Net Assets

Down

$41,608

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th 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

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

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

Operations Trend

Revenue Growth16th percentile

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

2012

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

Filings

Displayed 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