Civic Intelligence

Southern Arizona Holistic Chamber of Commerce Inc

990EZ • Fiscal year 2012 • EIN 51-0625978

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.azintegrative.org
3400 E Speedway Blvd85716
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

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$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

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,255

Up $2,911 (+54%) from 2011

Net Assets

Up

$8,255

Up $2,911 (+54%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$12,542

Down $2,162 (-15%) from 2011

Expenses

Down

$9,631

Down $3,050 (-24%) from 2011

Net Income

Up

$2,911

Up $888 (+44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $3,259Net Assets 2010: $3,2592010Assets 2011: $5,344Net Assets 2011: $5,3442011Assets 2012: $8,255Net Assets 2012: $8,2552012Assets 2014: $5,803Liabilities 2014: $02014Assets 2015: $4,495Net Assets 2015: -$1242015

Highlighted filing

2012

Assets$8,255
Liabilities-
Net Assets$8,255
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $20,447Expenses 2010: $20,463Net Income 2010: -$162010Revenue 2011: $14,704Expenses 2011: $12,681Net Income 2011: $2,0232011Revenue 2012: $12,542Expenses 2012: $9,631Net Income 2012: $2,9112012Revenue 2014: $3,167Expenses 2014: $6,315Net Income 2014: -$3,1482014Revenue 2015: $6,781Expenses 2015: $12,708Net Income 2015: -$5,9272015

Highlighted filing

2012

Revenue$12,542
Expenses$9,631
Net Income$2,911
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide guidance and business resources to members

Filing and Contact Details

Filer

EIN
51-0625978
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05344
IRS990EZ/CashSavingsAndInvestments/EOY08255
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear02911
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts012542
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04754
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05344
IRS990EZ/NetAssetsOrFundBalancesBOY05344
IRS990EZ/NetAssetsOrFundBalances/EOY08255
IRS990EZ/NetAssetsOrFundBalancesEOY08255
IRS990EZ/OccupancyRentUtilitiesAndMaint0181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEX HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STACEY BOUFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARCEY DICARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Marketing & Communication
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Outreach & Membership
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07762
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage01438
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing exposure, support, resources, networking opportunities; while integrating business principals & holistic practices for our community.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05705
IRS990EZ/ProgramServiceRevenue07788
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103400 E SPEEDWAY BLVD 118-350
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085716
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY MCDOANLD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05204233323
IRS990EZ/TotalAssets/BOY05344
IRS990EZ/TotalAssets/EOY08255
IRS990EZ/TotalExpenses09631
IRS990EZ/TotalProgramServiceExpenses05705
IRS990EZ/TotalRevenue012542
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.azintegrative.org
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONS PRIMARY EXEMPT PURPOSE:
IRS990ScheduleO/GeneralExplanation/Explanation1To provide guidance and business resources to members.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATIONS MISSION:
IRS990ScheduleO/GeneralExplanation/Explanation3We come together in a spirit of service and celebration to build
IRS990ScheduleO/GeneralExplanation/Explanation4community among practitioners in complimentary and alternative
IRS990ScheduleO/GeneralExplanation/Explanation5wellness professions, promote integrative practices; build
IRS990ScheduleO/GeneralExplanation/Explanation6bridges with other health practitioners; and cooperate in
IRS990ScheduleO/GeneralExplanation/Explanation7advancing the health and wellbeing of the public at large
IRS990ScheduleO/GeneralExplanation/Explanation8thru education and advocacy.
IRS990ScheduleO/GeneralExplanation/Explanation9PROGRAM EXPENSES 5705. BANK CHARGES 65. INSURANCE 236. SUPPLIES AND OFFICE 385. COMPUTER AND INTERNET 740. BOARD MEETINGS AND RETREAT 631.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510625978
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA INTEGRATIVE WELLNESS COALITION
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone05202611470
ReturnHeader/Filer/USAddress/AddressLine103400 E SPEEDWAY BLVD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085716
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0NANCY MCDONALD
ReturnHeader/Officer/Phone05202611470
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUPE NORIEGA TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104560 E BROADWAY BLVD STE 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857113558
ReturnHeader/Preparer/Name0ERIKA GLASSCOE
ReturnHeader/Preparer/Phone05203268931
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T17:52:09-07:00

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
$8,255
Liabilities
-
Net assets
$8,255
Revenue
$12,542
Expenses
$9,631
Net income
$2,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.12$6.78$12.7$5.93
2014Summary only. Only limited summary data is available for this year.$5.80$0.00$3.17$6.32$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$8.26$12.5$9.63$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$5.34$14.7$12.7$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.26$20.4$20.5$0.02