Civic Intelligence

Greater Oro Valley Chamber of Commerce Foundation

990 • Fiscal year 2018 • EIN 47-5435577

Oct 01, 2017 to Sep 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
7435 North Oracle Road 107Tucson, AZ 85704

(520) 751-2729

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$85,824

Up $11,146 (+15%) from 2017

Net Assets

Up

$83,720

Up $9,167 (+12%) from 2017

Liabilities

Up

$2,104

Up $1,979 (+1583%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Down

$82,709

Down $2,368 (-2.8%) from 2017

Expenses

Up

$73,542

Up $3,389 (+4.8%) from 2017

Net Income

Down

$9,167

Down $5,757 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $59,824Liabilities 2016: $207Net Assets 2016: $59,6172016Assets 2017: $74,678Liabilities 2017: $125Net Assets 2017: $74,5532017Assets 2018: $85,824Liabilities 2018: $2,104Net Assets 2018: $83,7202018Assets 2019: $27,682Liabilities 2019: $0Net Assets 2019: $27,6822019Assets 2021: $30,333Net Assets 2021: $30,3332021Assets 2022: $1,020,715Liabilities 2022: $0Net Assets 2022: $1,020,7152022Assets 2023: $795,270Liabilities 2023: $0Net Assets 2023: $795,2702023Assets 2024: $936,089Liabilities 2024: $52Net Assets 2024: $936,0372024Assets 2025: $991,258Liabilities 2025: $0Net Assets 2025: $991,2582025

Highlighted filing

2018

Assets$85,824
Liabilities$2,104
Net Assets$83,720
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $62,413Expenses 2016: $2,796Net Income 2016: $59,6172016Revenue 2017: $85,077Expenses 2017: $70,153Net Income 2017: $14,9242017Revenue 2018: $82,709Expenses 2018: $73,542Net Income 2018: $9,1672018Revenue 2019: $23,874Expenses 2019: $24,437Net Income 2019: -$5632019Revenue 2021: $18,090Expenses 2021: $11,973Net Income 2021: $6,1172021Revenue 2022: $1,031,035Expenses 2022: $40,653Net Income 2022: $990,3822022Revenue 2023: $30,140Expenses 2023: $220,739Net Income 2023: -$190,5992023Revenue 2024: $39,579Expenses 2024: $47,972Net Income 2024: -$8,3932024Revenue 2025: $32,845Expenses 2025: $86,531Net Income 2025: -$53,6862025

Highlighted filing

2018

Revenue$82,709
Expenses$73,542
Net Income$9,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$82,709
Mission and Program Overview

Mission

To promote small businesses and promote commerce in the local oro valley and surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,940$83,068▲ $9,128
Accounts Receivable-$2,075-
Intangible Assets$738$681▼ $57
Total Assets$74,678$85,824▲ $11,146
Liabilities
Accounts Payable and Accrued Expenses$125$2,104▲ $1,979
Total Liabilities$125$2,104▲ $1,979
Net Assets / Fund Balance
Unrestricted Net Assets$74,553$83,720▲ $9,167
Total Net Assets Fund Balance$74,553$83,720▲ $9,167
Total Liabilities and Net Assets / Fund Balance$74,678$85,824▲ $11,146
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Catherine WorkmanDirector
Elhadj NdoyeDirector
Marcie RingDirector
Susana P ValenzuelaDirector
David PerryOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,709
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,542
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
Other Expenses$2,000--$2,000
Fees for Services Accounting-$610-$610
Insurance-$543-$543
Depreciation Depletion$57--$57
Office Expenses-$6-$6
Total Functional Expenses$72,383$1,159$0$73,542
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
Lobbying 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
Greater Oro Valley Chamber of
EIN
47-5435577
Address
7435 NORTH ORACLE ROAD 107, TUCSON, AZ 85704

Signing Officer

Name
David Perry
Title
Officer
Phone
5202972191
Signed
2019-05-14

Organization Details

Principal Officer
David Perry
Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mark J Mitchell CPA
Address
7400 N ORACLE SUITE 331, ORO VALLEY, AZ 85704-6380
Preparer
Mark J Mitchell
Phone
5203278040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“AMORTIZATION”

Raw XML Appendix262 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,824
Liabilities
$2,104
Net assets
$83,720
Revenue
$82,709
Expenses
$73,542
Net income
$9,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.22$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.03$0.04$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.06$0.00$0.06