Civic Intelligence

Arizona Enneagram Association

990EZ • Fiscal year 2013 • EIN 26-3795881

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

Organization ProfileN/A
7770 E Gainey Ranch Rd Unit 1185258

(480) 837-1370

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$63,617

Up $25,642 (+68%) from 2011

Net Assets

Up

$63,599

Up $25,624 (+67%) from 2011

Liabilities

$18

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$84,859

Up $26,079 (+44%) from 2011

Expenses

Up

$61,346

Up $24,529 (+67%) from 2011

Net Income

Up

$23,513

Up $1,550 (+7.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2011: $37,975Net Assets 2011: $37,9752011Assets 2013: $63,617Liabilities 2013: $18Net Assets 2013: $63,5992013Assets 2014: $56,594Liabilities 2014: $48Net Assets 2014: $56,5462014Assets 2015: $88,793Net Assets 2015: $88,7932015Assets 2016: $72,938Net Assets 2016: $72,9382016Assets 2017: $57,388Net Assets 2017: $57,3882017Assets 2018: $61,172Net Assets 2018: $61,1722018

Highlighted filing

2013

Assets$63,617
Liabilities$18
Net Assets$63,599
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,780Expenses 2011: $36,817Net Income 2011: $21,9632011Revenue 2013: $84,859Expenses 2013: $61,346Net Income 2013: $23,5132013Revenue 2014: $63,424Expenses 2014: $70,477Net Income 2014: -$7,0532014Revenue 2015: $94,065Expenses 2015: $61,712Net Income 2015: $32,3532015Revenue 2016: $63,953Expenses 2016: $79,880Net Income 2016: -$15,9272016Revenue 2017: $85,862Expenses 2017: $100,637Net Income 2017: -$14,7752017Revenue 2018: $115,816Expenses 2018: $112,032Net Income 2018: $3,7842018

Highlighted filing

2013

Revenue$84,859
Expenses$61,346
Net Income$23,513
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.0
Gross Receipts
$84,859
Mission and Program Overview

Mission

To educate people in the enneagram of personality types. Proceeds allow for training programs, provide scholarships and support special events that bring in highly trained teachers from around the country.

Program Services

DescriptionGrantsExpenses
EDUCATING PEOPLE IN THE TEACHINGS OF THE ENNEAGRAM PHILOSOPHY--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN ATCHINSONTreasurerPT$0--
Filing and Contact Details

Filer

EIN
26-3795881
Phone
4808371370

Signing Officer

Name
Joan Atchinson
Title
Treasurer
Phone
4808371370
Signed
2014-03-22

Preparer

Preparer
Joan Atchinson
Phone
4808373429
Supplemental Narrative

Additional Explanations

990 EZ Line 8

“Line 8 teaching material income 7752”

990EZ Line 16

“Administrative expenses 36177”

Page 2 Part IV

“Andrea andres, president, no compensation 10 hours per week renee seigel, vice president, no compensation 10 hours per week robin cameron, secretary, no compensation 10 hours per week joan atchinson, treasurer, no compensation 10 hours per week”

Raw XML Appendix103 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/BooksInCareOfDetail/PersonNm0JOAN ATCHINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04808371370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015172 VERBENA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fountain Hills
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085268
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070176
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063617
IRS990EZ/GrossReceiptsAmt084859
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN ATCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036177
IRS990EZ/OtherRevenueTotalAmt07752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE PEOPLE IN THE ENNEAGRAM OF PERSONALITY TYPES. PROCEEDS ALLOW FOR TRAINING PROGRAMS, PROVIDE SCHOLARSHIPS AND SUPPORT SPECIAL EVENTS THAT BRING IN HIGHLY TRAINED TEACHERS FROM AROUND THE COUNTRY.
IRS990EZ/PrintingPublicationsPostageAmt03082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING PEOPLE IN THE TEACHINGS OF THE ENNEAGRAM PHILOSOPHY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061346
IRS990EZ/TotalRevenueAmt084859
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt06895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06895
IRS990ScheduleA/Total509Grp/TotalAmt06895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8 TEACHING MATERIAL INCOME 7752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 36177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANDREA ANDRES, PRESIDENT, NO COMPENSATION 10 HOURS PER WEEK RENEE SEIGEL, VICE PRESIDENT, NO COMPENSATION 10 HOURS PER WEEK ROBIN CAMERON, SECRETARY, NO COMPENSATION 10 HOURS PER WEEK JOAN ATCHINSON, TREASURER, NO COMPENSATION 10 HOURS PER WEEK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART IV
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN ATCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04808371370
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARIZONA ENNEAGRAM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0263795881
ReturnHeader/Filer/PhoneNum04808371370
ReturnHeader/Filer/USAddress/AddressLine107770 E GAINEY RANCH RD UNIT 11
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016605 E PALISADES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOUNTAIN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085268
ReturnHeader/PreparerPersonGrp/PhoneNum04808373429
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Atchinson
ReturnHeader/ReturnTs02014-04-10T16:36:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,617
Liabilities
$18
Net assets
$63,599
Revenue
$84,859
Expenses
$61,346
Net income
$23,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.86$1.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.64$0.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.94$0.62$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.63$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.85$0.61$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.59$0.37$0.22