Civic Intelligence

Arizona District Export Council

990EZ • Fiscal year 2018 • EIN 94-2923131

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 20, 2019

Organization Profilewww.exportaz.org
2828 N CENTRAL AVENUE Room 800Phoenix, AZ 85004

(602) 531-3750

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

60th percentile

6.3%

Higher net margin than 60% 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

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,878

Up $2,614 (+25%) from 2017

Net Assets

Up

$12,878

Up $2,614 (+25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$41,476

Down $126,258 (-75%) from 2017

Expenses

Down

$38,862

Down $128,232 (-77%) from 2017

Net Income

Up

$2,614

Up $1,974 (+308%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2017: $10,264Net Assets 2017: $10,2642017Assets 2018: $12,878Net Assets 2018: $12,8782018Assets 2019: $23,598Net Assets 2019: $23,5982019

Highlighted filing

2018

Assets$12,878
Liabilities-
Net Assets$12,878
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0Revenue 2017: $167,734Expenses 2017: $167,094Net Income 2017: $6402017Revenue 2018: $41,476Expenses 2018: $38,862Net Income 2018: $2,6142018Revenue 2019: $57,562Expenses 2019: $46,842Net Income 2019: $10,7202019

Highlighted filing

2018

Revenue$41,476
Expenses$38,862
Net Income$2,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$41,476
Mission and Program Overview

Mission

Local leadership in international trade

Program Services

DescriptionGrantsExpenses
Export Resources Committee arranged hosted a series of meetings for businesses already exporting, or interested in exporting, to provide companies access to experts able to advise them on procedures.--
Education Committee provided expert speakers to schools, to encourage interest in international business build understanding of the importance of trade to the US economy.--
Trade Policy and Legislative Affairs Committee, the AZ DEC likewise worked to educate both State and Federal elected officials about concerns of the business community.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SANDERSONCo-Chair-$0--
CAROL COLOMBOCo-Chair-$0--
CAROLITA OLIVEROSSouthern Co-Chair-$0--
MARCOS GARAYTreasurer-$0--
DANIEL GAINESExecutive Secretary-$0--
FELIPE GARCIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Arizona District Export Council
EIN
94-2923131
Phone
6025313750
Address
2828 N CENTRAL AVENUE Room 800, PHOENIX, AZ 85004

Signing Officer

Name
Marcos Garay
Title
Treasurer
Signed
2019-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“General Office Expenses 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT Expenses 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel Expenses 736”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences and Meetings 692”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 217”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance Expenses 971”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Events 26,934”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and Penalties 3,220”

Form 990-EZ, Part II, Line 24, Other Assets

“Fixed Assets Net Beginning of year 904, End of year 687”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06179393138
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085004
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL COLOMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLITA OLIVEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCOS GARAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FELIPE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SOUTHERN CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0687
IRS990EZ/OtherExpensesTotalAmt032880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL LEADERSHIP IN INTERNATIONAL TRADE
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt036976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Export Resources Committee arranged hosted a series of meetings for businesses already exporting, or interested in exporting, to provide companies access to experts able to advise them on procedures.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education Committee provided expert speakers to schools, to encourage interest in international business build understanding of the importance of trade to the US economy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Trade Policy and Legislative Affairs Committee, the AZ DEC likewise worked to educate both State and Federal elected officials about concerns of the business community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038862
IRS990EZ/TotalRevenueAmt041476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.exportaz.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General Office Expenses 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT Expenses 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel Expenses 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences and Meetings 692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Expenses 971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Events 26,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and Penalties 3,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fixed Assets Net Beginning of year 904, End of year 687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARCOS GARAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA DISTRICT EXPORT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0942923131
ReturnHeader/Filer/PhoneNum06025313750
ReturnHeader/Filer/USAddress/AddressLine1Txt02828 N CENTRAL AVENUE Room 800
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.226.18.216
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm002:41:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02019-03-20T07:49:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,878
Liabilities
-
Net assets
$12,878
Revenue
$41,476
Expenses
$38,862
Net income
$2,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.58$0.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.41$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.68$1.67$0.01