Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 74-2412901

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization Profile
PO Box 562485703
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 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.

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

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$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

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$58,696

Up $510 (+0.9%) from 2011

Net Assets

$37,834

No earlier filing loaded for comparison.

Liabilities

Down

$20,862

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

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st 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

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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 Growth44th percentile

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

Filings

Displayed 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