Civic Intelligence

Unknown Organization

EIN 74-2412901 • 501(c)3 • Tucson, AZ

Revoked

Profile

Revocation date: Feb 15, 2016

PO Box 5624Tucson, AZ 85703
Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

53rd percentile

3.1%

Higher net margin than 53% 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

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$58,696

Up $510 (+0.9%) from 2011

Liabilities

Down

$20,862

Down $1,491 (-6.7%) from 2011

Net Assets

$37,834

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$64,567

Down $1,704 (-2.6%) from 2011

Expenses

Down

$62,566

Down $13,047 (-17%) from 2011

Net Income

Up

$2,001

Up $11,343 (+121%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2011: $58,186Liabilities 2011: $22,3532011Assets 2012: $58,696Liabilities 2012: $20,862Net Assets 2012: $37,8342012

Highlighted filing

2012

Assets$58,696
Liabilities$20,862
Net Assets$37,834
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $66,271Expenses 2011: $75,613Net Income 2011: -$9,3422011Revenue 2012: $64,567Expenses 2012: $62,566Net Income 2012: $2,0012012

Highlighted filing

2012

Revenue$64,567
Expenses$62,566
Net Income$2,001
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
$58,696
Liabilities
$20,862
Net assets
$37,834
Revenue
$64,567
Expenses
$62,566
Net income
$2,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$20.9$37.8$64.6$62.6$2.00
2011Summary only. Only limited summary data is available for this year.$58.2$22.4$66.3$75.6$9.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
74-2412901
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0RANDY MORGAN
CompensationExplanation/Compensation/PersonName1ROBERT HARTLEY
CompensationExplanation/Compensation/PersonName2CARL OLSON
CompensationExplanation/Compensation/PersonName3EMILY FRANCIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0588
IRS990EZ/CashSavingsAndInvestments/EOY02657
IRS990EZ/ContributionsGiftsGrantsEtc019232
IRS990EZ/CostOfGoodsSold0276
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02001
IRS990EZ/FeesAndOthPymtToIndContractors01769
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory03158
IRS990EZ/GrossReceipts064843
IRS990EZ/GrossSalesOfInventory03434
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05090
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY035833
IRS990EZ/NetAssetsOrFundBalancesBOY035833
IRS990EZ/NetAssetsOrFundBalances/EOY037834
IRS990EZ/NetAssetsOrFundBalancesEOY037834
IRS990EZ/OccupancyRentUtilitiesAndMaint0443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 5624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 5624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 5624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 5624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation313327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT HARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMILY FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY057598
IRS990EZ/OtherAssetsTotal/EOY056039
IRS990EZ/OtherExpensesTotal038863
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF PUBLIC ABOUT ECOLOGY AND CONSERVATION.
IRS990EZ/PrintingPublicationsPostage02423
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOST NATIONAL INVERTEBRATES IN CAPTIVITY CONFERENCE - A 3 DAY WORKSHOP WITH LECTURES AND FIELD TRIPS FOR ZOO, AQUARIUM, MUSEUM, EXHIBIT DESIGN AND EDUCATORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FACILITIES IN PRISTINE AREA OF SONORAN DESERT FOR TEACHER TRAINING, MEMBER WORKSHOPS, SCHOOL FIELD TRIPS, AND LECTURES; PRODUCE EDUCATIONAL MATERIALS AND PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036828
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19893
IRS990EZ/ProgramServiceRevenue037087
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019068
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022353
IRS990EZ/SumOfTotalLiabilities/EOY020862
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5264
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085703
IRS990EZ/TheBooksAreInCareOf/NamePerson0SASI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05208833945
IRS990EZ/TotalAssets/BOY058186
IRS990EZ/TotalAssets/EOY058696
IRS990EZ/TotalExpenses062566
IRS990EZ/TotalProgramServiceExpenses046721
IRS990EZ/TotalRevenue064567
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SASIONLINE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036232
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045595
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0204542
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090334919
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064843
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067106
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064762
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056381
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081827
IRS990ScheduleA/Total509/Total0334919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081827
IRS990ScheduleA/TotalSupportTotal/Total0334919
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 100 OFFICE EXPENSE 188 TELEPHONE 1,164 TELEPHONE 627 COMPUTER SERVICES AND SOFTWAR 261 INTERNET SERVICES 696 CONFERENCES/MEETINGS 22,894 CONFERENCES/MEETINGS 2,382 INTEREST 398 INSURANCE GENERAL 572 INSURANCE GENERAL 1,061 CONSULTANTS 50 CONSULTANTS 700 BANK CHARGES 3,062 LAB SUPPLIES 533 LICENSE AND FEES 60 EQUIPMENT RENTAL 2,736 NON-INVESTMENT DEPRECIATION 1,379 TOTAL 38,863
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 4,536 4,356 VARIOUS PROPERTY & EQUIPMENT 135,514 135,514 LESS ACCUMULATED DEPRECIATION 100,579 101,958 COLLECTIONS 18,127 18,127 TOTAL 57,598 56,039
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 430 0 PAYROLL TAX PAYABLE 118 0 CREDIT CARD PAYABLE 21,805 20,862
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742412901
ReturnHeader/Filer/Name/BusinessNameLine10SONORAN ARTHROPOD STUDIES INC
ReturnHeader/Filer/NameControl0SONO
ReturnHeader/Filer/Phone05208833945
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5624
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085703
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0EMILY FRANCIS
ReturnHeader/Officer/Phone05208833945
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROEDIGER HOFF PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103060 N SWAN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857121225
ReturnHeader/Preparer/Name0ANNE V ROEDIGER CPA
ReturnHeader/Preparer/Phone05203233060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T16:41:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.