Civic Intelligence

American Lung Association of the Southwest

EIN 86-0111676 • 501(c)3 • Phoenix, AZ

Profile

Saving lives by improving lung health and preventing lung disease through education, research and advocacy.

102 W Mcdowell RoadPhoenix, AZ 85003

www.lungs.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$234,794

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,163,216

Down $2,771,316 (-21%) from 2016

Liabilities

Down

$2,479,687

Down $1,583,988 (-39%) from 2016

Net Assets

Down

$7,683,529

Down $1,187,328 (-13%) from 2016

Revenue

Down

$9,084,256

Down $32,099 (-0.4%) from 2016

Expenses

Down

$9,503,114

Down $220,344 (-2.3%) from 2016

Net Income

Up

-$418,858

Up $188,245 (+31%) from 2016

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,700,150Liabilities 2011: $1,729,785Net Assets 2011: $8,970,3652011Assets 2012: $12,716,272Liabilities 2012: $2,211,069Net Assets 2012: $10,505,2032012Assets 2013: $11,588,947Liabilities 2013: $1,699,894Net Assets 2013: $9,889,0532013Assets 2014: $11,913,099Liabilities 2014: $2,807,423Net Assets 2014: $9,105,6762014Assets 2015: $14,105,613Liabilities 2015: $3,521,522Net Assets 2015: $10,584,0912015Assets 2016: $12,934,532Liabilities 2016: $4,063,675Net Assets 2016: $8,870,8572016Assets 2017: $10,163,216Liabilities 2017: $2,479,687Net Assets 2017: $7,683,5292017

Highlighted filing

2017

Assets$10,163,216
Liabilities$2,479,687
Net Assets$7,683,529

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,660,4282011Expenses 2012: $7,805,0452012Revenue 2013: $6,564,746Expenses 2013: $7,600,835Net Income 2013: -$1,036,0892013Revenue 2014: $6,827,435Expenses 2014: $7,972,499Net Income 2014: -$1,145,0642014Revenue 2015: $12,865,409Expenses 2015: $10,556,916Net Income 2015: $2,308,4932015Revenue 2016: $9,116,355Expenses 2016: $9,723,458Net Income 2016: -$607,1032016Revenue 2017: $9,084,256Expenses 2017: $9,503,114Net Income 2017: -$418,8582017

Highlighted filing

2017

Revenue$9,084,256
Expenses$9,503,114
Net Income-$418,858

Filings