Civic Intelligence

Arizona Association for Environmental Education Inc.

990EZ • Fiscal year 2013 • EIN 94-2939953

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization Profilewww.arizonaee.org
PO Box 766185338

(602) 615-5447

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,130

Up $321 (+1.5%) from 2012

Net Assets

Up

$21,130

Up $321 (+1.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$3,406

Up $2,080 (+157%) from 2012

Expenses

Down

$3,085

Down $27,066 (-90%) from 2012

Net Income

Up

$321

Up $29,146 (+101%) from 2012

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: $49,634Net Assets 2011: $49,6342011Assets 2012: $20,809Net Assets 2012: $20,8092012Assets 2013: $21,130Net Assets 2013: $21,1302013Assets 2014: $19,832Net Assets 2014: $19,8322014Assets 2015: $14,432Net Assets 2015: $14,4322015Assets 2016: $12,964Liabilities 2016: $02016Assets 2017: $9,554Net Assets 2017: $9,5542017Assets 2018: $10,214Net Assets 2018: $10,2142018Assets 2019: $20,610Net Assets 2019: $20,6102019

Highlighted filing

2013

Assets$21,130
Liabilities-
Net Assets$21,130
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $2,676Expenses 2011: $57,562Net Income 2011: -$54,8862011Revenue 2012: $1,326Expenses 2012: $30,151Net Income 2012: -$28,8252012Revenue 2013: $3,406Expenses 2013: $3,085Net Income 2013: $3212013Revenue 2014: $3,393Expenses 2014: $4,691Net Income 2014: -$1,2982014Revenue 2015: $2,141Expenses 2015: $7,541Net Income 2015: -$5,4002015Revenue 2016: $5,319Expenses 2016: $6,787Net Income 2016: -$1,4682016Revenue 2017: $11,034Expenses 2017: $14,444Net Income 2017: -$3,4102017Revenue 2018: $13,079Expenses 2018: $12,419Net Income 2018: $6602018Revenue 2019: $36,506Expenses 2019: $25,182Net Income 2019: $11,3242019

Highlighted filing

2013

Revenue$3,406
Expenses$3,085
Net Income$321
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$3,406
Mission and Program Overview

Mission

Enhance quality/scope/effectiveness of env.

Program Services

DescriptionGrantsExpenses
CONTINUED DEVELOPMENT OF ARIZONA ENVIRONMENTAL EDUCATOR CERTIFICATION PROGRAM-$2,313
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABBY HEBERTPresidentPT$0--
NADINE SCOWDENTreasurerPT$0--
EMILY MORRISPresident-ElectPT$0--
MARIA YANNESSASecretaryPT$0--
MEGHAN DORSETTBoard MemberPT$0--
LISA HERRMANNBoard MemberPT$0--
JENNIFER JOHNSONBoard MemberPT$0--
NIKKI JULIENBoard MemberPT$0--
VYTAS PABEDINSKASBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
94-2939953
Phone
6026155447

Signing Officer

Name
Nadine Scowden
Title
Treasurer
Signed
2014-06-06
Discuss with paid preparer
Yes

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

“Fundraising 337”

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

“BOARD OF DIRECTORS 878”

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

“INSURANCE 535”

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

“OFFICE EXPENSES 360”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NADINE SCOWDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06026155447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 7661
IRS990EZ/BooksInCareOfDetail/USAddress/City0GOODYEAR
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021130
IRS990EZ/GrossReceiptsAmt03406
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABBY HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NADINE SCOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA YANNESSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGHAN DORSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA HERRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NIKKI JULIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VYTAS PABEDINSKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE QUALITY/SCOPE/EFFECTIVENESS OF ENV.
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED DEVELOPMENT OF ARIZONA ENVIRONMENTAL EDUCATOR CERTIFICATION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03085
IRS990EZ/TotalProgramServiceExpensesAmt02313
IRS990EZ/TotalRevenueAmt03406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arizonaee.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0185753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090130
IRS990ScheduleA/Total509Grp/TotalAmt0185753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS 878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 360
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE SCOWDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARIZONA ASSOCIATION FOR ENVIRONMENTAL EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0942939953
ReturnHeader/Filer/PhoneNum06026155447
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7661
ReturnHeader/Filer/USAddress/City0GOODYEAR
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-06T09:29:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,130
Liabilities
-
Net assets
$21,130
Revenue
$3,406
Expenses
$3,085
Net income
$321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$20.6$20.6$36.5$25.2$11.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$13.1$12.4$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$9.55$11.0$14.4$3.41
2016Summary only. Only limited summary data is available for this year.$13.0$0.00$5.32$6.79$1.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.4$2.14$7.54$5.40
2014Detailed filing. Detailed filing data is available for this year.$19.8$19.8$3.39$4.69$1.30
2013Detailed filing. Detailed filing data is available for this year.$21.1$21.1$3.41$3.09$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$20.8$1.33$30.2$28.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$49.6$2.68$57.6$54.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits