Civic Intelligence

Sior Arizona Inc

990 • Fiscal year 2016 • EIN 47-1826078

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

Organization ProfileSIORAZ.COM
3104 E Camelback Road 185Phoenix, AZ 85016

(602) 222-5082

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$102,999

Up $15,590 (+18%) from 2015

Net Assets

Up

$102,999

Up $15,590 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Down

$88,986

Down $87,686 (-50%) from 2015

Expenses

Down

$73,396

Down $34,699 (-32%) from 2015

Net Income

Down

$15,590

Down $52,987 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2015: $87,409Liabilities 2015: $0Net Assets 2015: $87,4092015Assets 2016: $102,999Liabilities 2016: $0Net Assets 2016: $102,9992016Assets 2017: $116,318Liabilities 2017: $0Net Assets 2017: $116,3182017Assets 2018: $108,948Liabilities 2018: $0Net Assets 2018: $108,9482018Assets 2019: $107,524Liabilities 2019: $0Net Assets 2019: $107,5242019Assets 2020: $160,792Liabilities 2020: $0Net Assets 2020: $160,7922020Assets 2021: $161,435Net Assets 2021: $161,4352021Assets 2022: $178,817Net Assets 2022: $178,8172022Assets 2023: $199,503Net Assets 2023: $199,5032023Assets 2024: $169,044Net Assets 2024: $169,0442024

Highlighted filing

2016

Assets$102,999
Liabilities$0
Net Assets$102,999
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2015: $176,672Expenses 2015: $108,095Net Income 2015: $68,5772015Revenue 2016: $88,986Expenses 2016: $73,396Net Income 2016: $15,5902016Revenue 2017: $101,987Expenses 2017: $88,668Net Income 2017: $13,3192017Revenue 2018: $108,475Expenses 2018: $115,845Net Income 2018: -$7,3702018Revenue 2019: $114,089Expenses 2019: $115,513Net Income 2019: -$1,4242019Revenue 2020: $116,595Expenses 2020: $63,327Net Income 2020: $53,2682020Revenue 2021: $112,072Expenses 2021: $111,429Net Income 2021: $6432021Revenue 2022: $186,295Expenses 2022: $168,913Net Income 2022: $17,3822022Revenue 2023: $162,179Expenses 2023: $141,493Net Income 2023: $20,6862023Revenue 2024: $158,418Expenses 2024: $188,877Net Income 2024: -$30,4592024

Highlighted filing

2016

Revenue$88,986
Expenses$73,396
Net Income$15,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$88,986
Mission and Program Overview

Mission

The sior arizona organization mission is to promote and support initiatives that expand, educate, and enhance the commercial real estate community. We envision that organization-sponsored initiatives are recognized inside and outside the commercial real estate industry as pre-eminent in advancing professional practice. The az sior organization demonstrates its values in four areas while working to fulfill its mission. We value our 1)structure, as a trustworthy, fiscally sound and focused visionary; 2)service, as a dynamic, inclusive and involved steward of our donors' contributions; 3)results, as an effective and enriching supporter and advocate of the profession; 4)legacy, as a significant factor in creating a stronger and more vibrant commercial real estate community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,097$66,188▲ $34,091
Accounts Receivable$54,870$36,402▼ $18,468
Intangible Assets$442$409▼ $33
Total Assets$87,409$102,999▲ $15,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,409$102,999▲ $15,590
Total Net Assets Fund Balance$87,409$102,999▲ $15,590
Total Liabilities and Net Assets / Fund Balance$87,409$102,999▲ $15,590
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Mark GustinPresident
John SoldoSecretary/tr
Robert MartensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,136
Change in Net Assets
$15,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,005$2,164-$14,169
Other Expenses$7,800--$7,800
Insurance-$475-$475
Depreciation Depletion-$33-$33
Total Functional Expenses$70,724$2,672$0$73,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sior Arizona Inc
EIN
47-1826078
Address
3104 E CAMELBACK ROAD 185, PHOENIX, AZ 85016

Signing Officer

Name
John Soldo
Title
Secretary/treasurer
Signed
2017-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Martensen
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
R Steven Rhue CPA Pc
Address
3550 N CENTRAL AVE STE 1000, PHOENIX, AZ 85012-2108
Preparer
R Steven Rhue
Phone
6022640578
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sior arizona organization mission is to promote and support initiatives that expand, educate, and enhance the commercial real estate community. We envision that organization-sponsored initiatives are recognized inside and outside the commercial real estate industry as pre-eminent in advancing professional practice. The az sior organization demonstrates its values in four areas while working to fulfill its mission. We value our 1)structure, as a trustworthy, fiscally sound and focused visionary; 2)service, as a dynamic, inclusive and involved steward of our donors' contributions; 3)results, as an effective and enriching supporter and advocate of the profession; 4)legacy, as a significant factor in creating a stronger and more vibrant commercial real estate community”

Form 990, Part IX, Line 24E

“Meals, entertain. Board 5,753 0 0 website 3,719 0 0 donations 1,500 0 0 promotional expense 716 0 0 legal & professional fees 0 715 0 office 0 646 0 bank charges 0 608 0 travel 317 0 0 postage & delivery 0 195 0 total 12,005 2,164 0”

Raw XML Appendix240 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.

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IRS990/ActivityOrMissionDesc0THE SIOR ARIZONA ORGANIZATION MISSION IS TO PROMOTE AND SUPPORT INITIATIVES THAT EXPAND, EDUCATE, AND ENHANCE THE COMMERCIAL REAL ESTATE COMMUNITY. WE ENVISION THAT ORGANIZATION-SPONSORED INITIATIVES ARE RECOGNIZED INSIDE AND OUTSIDE THE COMMERCIAL REAL ESTATE INDUSTRY AS PRE-EMINENT IN ADVANCING PROFESSIONAL PRACTICE. THE AZ SIOR ORGANIZATION DEMONSTRATES ITS VALUES IN FOUR AREAS WHILE WORKING TO FULFILL ITS MISSION. WE VALUE OUR 1)STRUCTURE, AS A TRUSTWORTHY, FISCALLY SOUND AND FOCUSED VISIONARY; 2)SERVICE, AS A DYNAMIC, INCLUSIVE AND INVOLVED STEWARD OF OUR DONORS' CONTRIBUTIONS; 3)RESULTS, AS AN EFFECTIVE AND ENRICHING SUPPORTER AND ADVOCATE OF THE PROFESSION; 4)LEGACY, AS A SIGNIFICANT FACTOR IN CREATING A STRONGER AND MORE VIBRANT COMMERCIAL REAL ESTATE COMMUNITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
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IRS990/InvestmentInJointVentureInd0false
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IRS990/MissionDesc0THE SIOR ARIZONA ORGANIZATION MISSION IS TO PROMOTE AND SUPPORT INITIATIVES THAT EXPAND, EDUCATE, AND ENHANCE THE COMMERCIAL REAL ESTATE COMMUNITY. WE ENVISION THAT ORGANIZATION-SPONSORED INITIATIVES ARE RECOGNIZED INSIDE AND OUTSIDE THE COMMERCIAL REAL ESTATE INDUSTRY AS PRE-EMINENT IN ADVANCING PROFESSIONAL PRACTICE. THE AZ SIOR ORGANIZATION DEMONSTRATES ITS VALUES IN FOUR AREAS WHILE WORKING TO FULFILL ITS MISSION. WE VALUE OUR 1)STRUCTURE, AS A TRUSTWORTHY, FISCALLY SOUND AND FOCUSED VISIONARY; 2)SERVICE, AS A DYNAMIC, INCLUSIVE AND INVOLVED STEWARD OF OUR DONORS' CONTRIBUTIONS; 3)RESULTS, AS AN EFFECTIVE AND ENRICHING SUPPORTER AND ADVOCATE OF THE PROFESSION; 4)LEGACY, AS A SIGNIFICANT FACTOR IN CREATING A STRONGER AND MORE VIBRANT COMMERCIAL REAL ESTATE COMMUNITY
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIOR ARIZONA ORGANIZATION MISSION IS TO PROMOTE AND SUPPORT INITIATIVES THAT EXPAND, EDUCATE, AND ENHANCE THE COMMERCIAL REAL ESTATE COMMUNITY. WE ENVISION THAT ORGANIZATION-SPONSORED INITIATIVES ARE RECOGNIZED INSIDE AND OUTSIDE THE COMMERCIAL REAL ESTATE INDUSTRY AS PRE-EMINENT IN ADVANCING PROFESSIONAL PRACTICE. THE AZ SIOR ORGANIZATION DEMONSTRATES ITS VALUES IN FOUR AREAS WHILE WORKING TO FULFILL ITS MISSION. WE VALUE OUR 1)STRUCTURE, AS A TRUSTWORTHY, FISCALLY SOUND AND FOCUSED VISIONARY; 2)SERVICE, AS A DYNAMIC, INCLUSIVE AND INVOLVED STEWARD OF OUR DONORS' CONTRIBUTIONS; 3)RESULTS, AS AN EFFECTIVE AND ENRICHING SUPPORTER AND ADVOCATE OF THE PROFESSION; 4)LEGACY, AS A SIGNIFICANT FACTOR IN CREATING A STRONGER AND MORE VIBRANT COMMERCIAL REAL ESTATE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS, ENTERTAIN. BOARD 5,753 0 0 WEBSITE 3,719 0 0 DONATIONS 1,500 0 0 PROMOTIONAL EXPENSE 716 0 0 LEGAL & PROFESSIONAL FEES 0 715 0 OFFICE 0 646 0 BANK CHARGES 0 608 0 TRAVEL 317 0 0 POSTAGE & DELIVERY 0 195 0 TOTAL 12,005 2,164 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SOLDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOR ARIZONA INC
ReturnHeader/Filer/BusinessNameControlTxt0SIOR
ReturnHeader/Filer/EIN0471826078
ReturnHeader/Filer/USAddress/AddressLine1Txt03104 E CAMELBACK ROAD 185
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860366058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R STEVEN RHUE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 N CENTRAL AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850122108
ReturnHeader/PreparerPersonGrp/PhoneNum06022640578
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R STEVEN RHUE
ReturnHeader/ReturnTs02017-04-09T15:39:48+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,999
Liabilities
$0
Net assets
$102,999
Revenue
$88,986
Expenses
$73,396
Net income
$15,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.58$1.89$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.62$1.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.86$1.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.12$1.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.17$0.63$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.14$1.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.08$1.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.02$0.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.89$0.73$0.16
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.77$1.08$0.69