Civic Intelligence

Arizona Healthcare Leadership Academy

EIN 32-0280498 • 501(c)3

10560 N Stargazer Drive85737
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

48th percentile

-3.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$113,230

Up $11,575 (+11%) from 2011

Liabilities

Down

$1,437

Down $209 (-13%) from 2011

Net Assets

Up

$111,793

Up $11,784 (+12%) from 2011

Operations
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Down

$115,925

Down $4,496 (-3.7%) from 2011

Expenses

Down

$100,591

Down $18,216 (-15%) from 2011

Net Income

Up

$15,334

Up $13,720 (+850%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2010: $98,395Liabilities 2010: $800Net Assets 2010: $97,5952010Assets 2011: $101,655Liabilities 2011: $1,646Net Assets 2011: $100,0092011Assets 2012: $113,230Liabilities 2012: $1,437Net Assets 2012: $111,7932012

Highlighted filing

2012

Assets$113,230
Liabilities$1,437
Net Assets$111,793
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $156,823Expenses 2010: $146,677Net Income 2010: $10,1462010Revenue 2011: $120,421Expenses 2011: $118,807Net Income 2011: $1,6142011Revenue 2012: $115,925Expenses 2012: $100,591Net Income 2012: $15,3342012

Highlighted filing

2012

Revenue$115,925
Expenses$100,591
Net Income$15,334
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
$113,230
Liabilities
$1,437
Net assets
$111,793
Revenue
$115,925
Expenses
$100,591
Net income
$15,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.16$1.01$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$1.20$1.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.98$1.57$1.47$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
32-0280498
Raw XML Appendix211 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY082255
IRS990EZ/CashSavingsAndInvestments/EOY0113230
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015334
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0115925
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome089
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100009
IRS990EZ/NetAssetsOrFundBalancesBOY0100009
IRS990EZ/NetAssetsOrFundBalances/EOY0111793
IRS990EZ/NetAssetsOrFundBalancesEOY0111793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation113250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation422650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation76775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patty White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Keith Provan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Vicki Began
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Peggy MacMacken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elizabeth J Falter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dan Coleman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Robert Black
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Joyce Verran
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Penny Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Robin Schaeffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY019400
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-3550
IRS990EZ/OtherExpensesTotal057916
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist hospitals and healthcare organizations achieve optimum work environments and quality patient care through contemporary leadership training to frontline and middle managers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom02012 participation by program:Spring 2012Tier II Tucson @ College of Nursing: 30/26 paid PIMC=14; TMC=6; VA=1; Los Nino's=1; UMC=6; Carondelet=2Fall 2012 Tier I Phoenix Indian Medical Center @ PIMC: 52/50 paidPIMC=51; Scottsdale Health=1Tier I Cardiovascular Consultants @ St Josephs: 32/32 paid Cardiovascular Consultants=30; St Josephs=2
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096202
IRS990EZ/ProgramServiceRevenue0115836
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits042675
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01646
IRS990EZ/SumOfTotalLiabilities/EOY01437
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010560 N Stargazer Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oro Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085737
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10the organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05205318252
IRS990EZ/TotalAssets/BOY0101655
IRS990EZ/TotalAssets/EOY0113230
IRS990EZ/TotalExpenses0100591
IRS990EZ/TotalProgramServiceExpenses096202
IRS990EZ/TotalRevenue0115925
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.azhcleadership.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear087636
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year083418
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0116700
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years089300
IRS990ScheduleA/AmtsFromSubstContributors/Total0377054
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0245
IRS990ScheduleA/GrossInvestmentIncome509/Total0560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0115836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0120318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0156700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0131300
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0524154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0245
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090147100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear087636
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year083418
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0116700
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years089300
IRS990ScheduleA/SupportFromDQPsEtc/Total0377054
IRS990ScheduleA/Total509/CurrentTaxYear0115836
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0156700
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131300
IRS990ScheduleA/Total509/Total0524154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0120421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0156823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0131545
IRS990ScheduleA/TotalSupportTotal/Total0524714
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 89..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Dues and subscriptions. Amount: 1,015. Description: Insurance. Amount: 1,064. Description: Office expense. Amount: 850. Description: Taxes and licenses. Amount: 800. Description: Travel. Amount: 96. Description: Website expenses. Amount: 564. Description: Program oversight. Amount: 15,900. Description: Faculty expenses. Amount: 19,897. Description: Lunch speakers. Amount: 2,227. Description: Program administration. Amount: 15,503. Total to Form 990-EZ, line 16: 57,916.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Prior period adjustment. Amount: -3,550.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts receivable. Beg. of Year Amount: 19,400. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts payable. Beg. of Year Amount: 1,646. End of Year Amount: 1,437.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320280498
ReturnHeader/Filer/Name/BusinessNameLine10Arizona Healthcare Leadership Academy
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone05205318252
ReturnHeader/Filer/USAddress/AddressLine1010560 N Stargazer Drive
ReturnHeader/Filer/USAddress/City0Oro Valley
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085737
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0Elizabeth J Falter
ReturnHeader/Officer/Phone05205318252
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/EIN0860695888
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DeVries CPAs of Arizona PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104349 East 5th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857112025
ReturnHeader/Preparer/Name0Mike DeVries
ReturnHeader/Preparer/Phone05202986200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T21:19:24-05:00

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