Civic Intelligence

Southern Arizona Holistic Chamber of Commerce Inc

990EZ • Fiscal year 2014 • EIN 51-0625978

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.azintegrative.org
PO Box 788Tucson, AZ 85702

(520) 261-1470

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

2nd percentile

-99%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,803

Flat from 2014

Net Assets

$5,803

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Flat

$3,167

Flat from 2014

Expenses

Flat

$6,315

Flat from 2014

Net Income

Flat

-$3,148

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $5,803Net Assets 2014: $5,8032014Assets 2014: $5,803Liabilities 2014: $02014Assets 2015: $4,495Net Assets 2015: -$1242015

Highlighted filing

2014

Assets$5,803
Liabilities-
Net Assets$5,803
Open 2014 Filing

Operations Trend

Revenue Growth4th 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 2014: $3,167Expenses 2014: $6,315Net Income 2014: -$3,1482014Revenue 2015: $6,781Expenses 2015: $12,708Net Income 2015: -$5,9272015

Highlighted filing

2014

Revenue$3,167
Expenses$6,315
Net Income-$3,148
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,167
Mission and Program Overview

Mission

Provide guidance and business resources to members

See Schedule O

Program Services

DescriptionGrantsExpenses
Providing exposure, support, resources, networking opportunities; while integrating business principals & holistic practices for our community.-$469
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX HOLLANDMember At LargePT$0--
NANCY MCDONALDTreasurer-$0--
KAREN OLSONPresident-$0--
MIRIAM ZACHARIASMarketing Chair-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Integrative Wellness Coalition
EIN
51-0625978
Phone
5202611470
Address
PO BOX 788, TUCSON, AZ 85702

Signing Officer

Name
Nancy Mcdonald
Title
Treasurer
Phone
5202611470
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Lupe Noriega Tax & Accounting LLC
Address
4560 E Broadway Blvd Ste 217, Tucson, AZ 85711-3558
Preparer
Erika Glasscoe
Phone
5203268931
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Organizations primary exempt purpose:”

Pt III, Line 31

“To provide guidance and business resouces to members.”

Pt III, Line 31

“ORGANIZATIONS MISSION:”

Pt III, Line 31

“We come together in a spirit of service and celebration to build”

Pt III, Line 31

“community among practitioners in complimentary and alternative”

Pt III, Line 31

“wellness professions, promote integrative practices; and cooperate in”

Pt III, Line 31

“advancing the health and wellbeing of the public at large”

Pt III, Line 31

“thru education and advocacy.”

Form 990EZ, Part I, Line 16

“Program expenses 469. Bank charges 65. Insurance 236. Supplies and office 457. Computer and internet 779. Constant contact 476. Az corp commission 35. Advertising 1170.”

Raw XML Appendix121 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY MCDOANLD
IRS990EZ/BooksInCareOfDetail/PhoneNum05202611470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 788
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02628
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05803
IRS990EZ/FundraisingGrossIncomeAmt0491
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03167
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02451
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRIAM ZACHARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Marketing Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03687
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing exposure, support, resources, networking opportunities; while integrating business principals & holistic practices for our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0491
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06315
IRS990EZ/TotalProgramServiceExpensesAmt0469
IRS990EZ/TotalRevenueAmt03167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.azintegrative.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSE:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To provide guidance and business resouces to members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS MISSION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We come together in a spirit of service and celebration to build
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4community among practitioners in complimentary and alternative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5wellness professions, promote integrative practices; and cooperate in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6advancing the health and wellbeing of the public at large
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7thru education and advocacy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 469. BANK CHARGES 65. INSURANCE 236. SUPPLIES AND OFFICE 457. COMPUTER AND INTERNET 779. CONSTANT CONTACT 476. AZ CORP COMMISSION 35. ADVERTISING 1170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202611470
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA INTEGRATIVE WELLNESS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0510625978
ReturnHeader/Filer/PhoneNum05202611470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 788
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUPE NORIEGA TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04560 E Broadway Blvd Ste 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857113558
ReturnHeader/PreparerPersonGrp/PhoneNum05203268931
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA GLASSCOE
ReturnHeader/ReturnTs02015-08-18T20:39:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,803
Liabilities
-
Net assets
$5,803
Revenue
$3,167
Expenses
$6,315
Net income
-$3,148
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
2014Detailed filing. Detailed filing data is available for this year.$5.80$5.80$3.17$6.32$3.15
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