Civic Intelligence

Metropolitan Pima Alliance

990 • Fiscal year 2012 • EIN 86-0889026

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileWWW.MPAAZ.ORG
PO Box 279085702
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$69,234

Up $2,404 (+3.6%) from 2011

Net Assets

Up

$69,234

Up $3,162 (+4.8%) from 2011

Liabilities

Down

$0

Down $758 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$167,507

Up $5,679 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $86,047Liabilities 2010: $0Net Assets 2010: $86,0472010Assets 2011: $66,830Liabilities 2011: $758Net Assets 2011: $66,0722011Assets 2012: $69,234Liabilities 2012: $0Net Assets 2012: $69,2342012Assets 2013: $103,324Liabilities 2013: $16,860Net Assets 2013: $86,4642013Assets 2014: $163,930Liabilities 2014: $94,115Net Assets 2014: $69,8152014Assets 2015: $207,682Liabilities 2015: $147,487Net Assets 2015: $60,1952015Assets 2016: $192,524Liabilities 2016: $154,322Net Assets 2016: $38,2022016Assets 2017: $184,143Liabilities 2017: $172,320Net Assets 2017: $11,8232017Assets 2019: $247,087Liabilities 2019: $153,302Net Assets 2019: $93,7852019Assets 2020: $195,782Liabilities 2020: $136,739Net Assets 2020: $59,0432020Assets 2021: $279,770Liabilities 2021: $150,957Net Assets 2021: $128,8132021Assets 2022: $222,518Liabilities 2022: $121,557Net Assets 2022: $100,9612022Assets 2023: $114,918Liabilities 2023: $44,069Net Assets 2023: $70,8492023Assets 2024: $92,794Liabilities 2024: $29,148Net Assets 2024: $63,6462024

Highlighted filing

2012

Assets$69,234
Liabilities$0
Net Assets$69,234
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $142,658Expenses 2010: $140,334Net Income 2010: $2,3242010Revenue 2011: $141,853Expenses 2011: $161,828Net Income 2011: -$19,9752011Expenses 2012: $167,5072012Revenue 2013: $208,709Expenses 2013: $196,689Net Income 2013: $12,0202013Revenue 2014: $178,734Expenses 2014: $195,383Net Income 2014: -$16,6492014Revenue 2015: $217,132Expenses 2015: $226,752Net Income 2015: -$9,6202015Revenue 2016: $247,891Expenses 2016: $269,884Net Income 2016: -$21,9932016Revenue 2017: $261,967Expenses 2017: $288,346Net Income 2017: -$26,3792017Revenue 2019: $243,017Expenses 2019: $197,837Net Income 2019: $45,1802019Revenue 2020: $161,055Expenses 2020: $195,797Net Income 2020: -$34,7422020Revenue 2021: $296,292Expenses 2021: $226,522Net Income 2021: $69,7702021Revenue 2022: $250,757Expenses 2022: $278,609Net Income 2022: -$27,8522022Revenue 2023: $245,802Expenses 2023: $275,914Net Income 2023: -$30,1122023Revenue 2024: $226,535Expenses 2024: $233,738Net Income 2024: -$7,2032024

Highlighted filing

2012

Revenue-
Expenses$167,507
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$222,783
Mission and Program Overview

Mission

Advocate responsible development in the pima county, az metro area and further the interests of the real estate and development industry through education, public policy advocacy and networking.

Filing and Contact Details

Filer

EIN
86-0889026
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IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Equipment/BookValue01635
IRS990ScheduleD/Equipment/Depreciation086
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01721
IRS990ScheduleD/TotalOfBookValueLandBuildings01635
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1044065
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2046825
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal090890
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052114
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051825
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2057290
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028002
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0137117
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107760
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010465
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents028002
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046227
IRS990ScheduleG/EventsInformation/NameOfEvent10WILD RIDE
IRS990ScheduleG/EventsInformation/NameOfEvent20COMMON GROUND
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5887
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013010
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2024376
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014728
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052114
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents013
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE RETURN. THE ENTIRE BOARD RECEIVE A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3WHEN TAKING ACTION, BOARD MEMBERS AND STAFF MUST ACTIVELY DISCLOSE THE INFORMATION. THE EXECUTIVE COMMITTEE, OFFICERS FOR THE ORGINAZATION, DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PREPARES FINANCIAL STATEMENTS FOR INTERNAL USE ONLY AND DOES NOT MAKE THEM AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,234
Liabilities
$0
Net assets
$69,234
Revenue
-
Expenses
$167,507
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$2.27$2.34$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.44$0.71$2.46$2.76$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.22$1.01$2.51$2.79$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.51$1.29$2.96$2.27$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.37$0.59$1.61$1.96$0.35
2019Summary only. Only limited summary data is available for this year.$2.47$1.53$0.94$2.43$1.98$0.45
2017Summary only. Only limited summary data is available for this year.$1.84$1.72$0.12$2.62$2.88$0.26
2016Summary only. Only limited summary data is available for this year.$1.93$1.54$0.38$2.48$2.70$0.22
2015Summary only. Only limited summary data is available for this year.$2.08$1.47$0.60$2.17$2.27$0.10
2014Summary only. Only limited summary data is available for this year.$1.64$0.94$0.70$1.79$1.95$0.17
2013Summary only. Only limited summary data is available for this year.$1.03$0.17$0.86$2.09$1.97$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.42$1.62$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.43$1.40$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits