Civic Intelligence

Arizona Solar Deployment Alliance

990 • Fiscal year 2018 • EIN 90-1005771

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.ARIZONASDA.ORG
945 West Deer Valley RoadPhoenix, AZ 85027

(623) 879-0010

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,572

Up $938 (+14%) from 2017

Net Assets

Down

$5,822

Down $812 (-12%) from 2017

Liabilities

Up

$1,750

Up $1,750 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$91,500

Up $16,500 (+22%) from 2017

Expenses

Up

$92,312

Up $17,048 (+23%) from 2017

Net Income

Down

-$812

Down $548 (-208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $7,019Liabilities 2015: $0Net Assets 2015: $7,0192015Assets 2016: $6,898Liabilities 2016: $0Net Assets 2016: $6,8982016Assets 2017: $6,634Liabilities 2017: $0Net Assets 2017: $6,6342017Assets 2018: $7,572Liabilities 2018: $1,750Net Assets 2018: $5,8222018Assets 2019: $3,097Liabilities 2019: $0Net Assets 2019: $3,0972019Assets 2020: $2,524Liabilities 2020: $0Net Assets 2020: $2,5242020Assets 2021: $7,614Liabilities 2021: $0Net Assets 2021: $7,6142021Assets 2022: $24Liabilities 2022: $0Net Assets 2022: $242022

Highlighted filing

2018

Assets$7,572
Liabilities$1,750
Net Assets$5,822
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $107,485Expenses 2015: $113,138Net Income 2015: -$5,6532015Revenue 2016: $93,000Expenses 2016: $93,121Net Income 2016: -$1212016Revenue 2017: $75,000Expenses 2017: $75,264Net Income 2017: -$2642017Revenue 2018: $91,500Expenses 2018: $92,312Net Income 2018: -$8122018Revenue 2019: $88,400Expenses 2019: $91,125Net Income 2019: -$2,7252019Revenue 2020: $90,000Expenses 2020: $90,573Net Income 2020: -$5732020Revenue 2021: $96,400Expenses 2021: $91,310Net Income 2021: $5,0902021Revenue 2022: $91,220Expenses 2022: $98,810Net Income 2022: -$7,5902022

Highlighted filing

2018

Revenue$91,500
Expenses$92,312
Net Income-$812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$91,500
Mission and Program Overview

Mission

The mission of the organization is to expand the distribution of photovoltaic markets to create jobs and economic development in arizona.

Education of the public concerning the benfits of photoboitaic products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,634$7,572▲ $938
Rtn Earn Endowment Incm Other Fnds$6,634$5,822▼ $812
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,634$7,572▲ $938
Liabilities
Accounts Payable and Accrued Expenses-$1,750-
Total Liabilities$0$1,750▲ $1,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,634$5,822▼ $812
Total Liabilities and Net Assets / Fund Balance$6,634$7,572▲ $938
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Sean SeitzPresident & CEO
Clint TaylorDirector
Russ PatzerSecretary
William D KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$90,000
Fees for Services Accounting---$1,750
Other Expenses---$500
Office Expenses---$62
Total Functional Expenses$0$0$0$92,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12

“The organization monitors collection and disbursements of the organization. Board members avoid situations where a personal interest conflicts or appears to conflict with the interests of the organization. The board discusses any potential conflicts of interests and any interested board members abstain from voting in these situations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availabl

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arizona Solar Deployment Alliance
EIN
90-1005771
Phone
6238790010
Address
945 WEST DEER VALLEY ROAD, PHOENIX, AZ 85027

Signing Officer

Name
William King Treasurer
Title
Treasurer
Phone
6238790010
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D King
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML Appendix268 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01750
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARMON ELECTRIC
IRS990/BooksInCareOfDetail/PhoneNum06238790010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0945 WEST DEER VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM D KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt091500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO EXPAND THE DISTRIBUTION OF PHOTOVOLTAIC MARKETS TO CREATE JOBS AND ECONOMIC DEVELOPMENT IN ARIZONA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06634
IRS990/NetAssetsOrFundBalancesEOYAmt05822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE HOSTING
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091500
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalRevenueAmt075000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-812
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COLLECTION AND DISBURSEMENTS OF THE ORGANIZATION. BOARD MEMBERS AVOID SITUATIONS WHERE A PERSONAL INTEREST CONFLICTS OR APPEARS TO CONFLICT WITH THE INTERESTS OF THE ORGANIZATION. THE BOARD DISCUSSES ANY POTENTIAL CONFLICTS OF INTERESTS AND ANY INTERESTED BOARD MEMBERS ABSTAIN FROM VOTING IN THESE SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL
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IRS990/SignificantChangeInd00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06238790010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA SOLAR DEPLOYMENT ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0901005771
ReturnHeader/Filer/PhoneNum06238790010
ReturnHeader/Filer/USAddress/AddressLine1Txt0945 WEST DEER VALLEY ROAD
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02018-11-27T16:24:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,572
Liabilities
$1,750
Net assets
$5,822
Revenue
$91,500
Expenses
$92,312
Net income
-$812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.91$0.99$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.96$0.91$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.90$0.91$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.88$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.92$0.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.75$0.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.07$1.13$0.06