Civic Intelligence

The Phffft Company Inc

990EZ • Fiscal year 2012 • EIN 13-3761279

Jun 01, 2011 to May 31, 2012 • Filed on Jan 13, 2013

Organization Profilekhambattadance.org
5609 34th Ave SW98126
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,801

Up $1,880 (+48%) from 2011

Net Assets

Up

$5,106

Up $1,484 (+41%) from 2011

Liabilities

Up

$695

Up $396 (+132%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$71,411

Up $13,070 (+22%) from 2011

Expenses

Up

$69,404

Up $10,027 (+17%) from 2011

Net Income

Up

$2,007

Up $3,043 (+294%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $4,507Liabilities 2010: $0Net Assets 2010: $4,5072010Assets 2011: $3,921Liabilities 2011: $299Net Assets 2011: $3,6222011Assets 2012: $5,801Liabilities 2012: $695Net Assets 2012: $5,1062012Assets 2013: $32,658Liabilities 2013: $4,3932013Assets 2014: $15,040Liabilities 2014: $904Net Assets 2014: $14,1362014Assets 2015: $25,815Liabilities 2015: $42Net Assets 2015: $25,7732015Assets 2016: $16,642Liabilities 2016: $1,201Net Assets 2016: $15,4412016Assets 2017: $10,714Liabilities 2017: $837Net Assets 2017: $9,8772017Assets 2018: $112,657Liabilities 2018: $81,096Net Assets 2018: $31,5612018Assets 2019: $9,008Liabilities 2019: $5,109Net Assets 2019: $3,8992019Assets 2020: $25,557Liabilities 2020: $155Net Assets 2020: $25,4022020Assets 2021: $28,087Liabilities 2021: $2,344Net Assets 2021: $25,7432021Assets 2022: $29,007Liabilities 2022: $421Net Assets 2022: $28,5862022Assets 2023: $289,953Liabilities 2023: $7,750Net Assets 2023: $282,2032023Assets 2024: $274,360Liabilities 2024: $9,276Net Assets 2024: $265,0842024

Highlighted filing

2012

Assets$5,801
Liabilities$695
Net Assets$5,106
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $44,092Expenses 2010: $40,855Net Income 2010: $3,2372010Revenue 2011: $58,341Expenses 2011: $59,377Net Income 2011: -$1,0362011Revenue 2012: $71,411Expenses 2012: $69,404Net Income 2012: $2,0072012Revenue 2013: $82,172Expenses 2013: $58,999Net Income 2013: $23,1732013Revenue 2014: $94,934Expenses 2014: $109,063Net Income 2014: -$14,1292014Revenue 2015: $103,934Expenses 2015: $92,296Net Income 2015: $11,6382015Revenue 2016: $98,493Expenses 2016: $108,825Net Income 2016: -$10,3322016Revenue 2017: $137,021Expenses 2017: $142,585Net Income 2017: -$5,5642017Revenue 2018: $162,673Expenses 2018: $140,989Net Income 2018: $21,6842018Revenue 2019: $140,589Expenses 2019: $168,251Net Income 2019: -$27,6622019Revenue 2020: $202,384Expenses 2020: $180,880Net Income 2020: $21,5042020Revenue 2021: $66,526Expenses 2021: $66,185Net Income 2021: $3412021Revenue 2022: $139,000Expenses 2022: $136,158Net Income 2022: $2,8422022Revenue 2023: $403,853Expenses 2023: $203,103Net Income 2023: $200,7502023Revenue 2024: $178,138Expenses 2024: $195,257Net Income 2024: -$17,1192024

Highlighted filing

2012

Revenue$71,411
Expenses$69,404
Net Income$2,007
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The Phffft Company's mission is to engage audiences through the exploration of contemporary issues, emotionally resonant performances, and an invested, generative process of dance creation by a diverse group of dancers. Through its signature program, the Seattle International Dance Festival, the Company seeks to unify communities by showcasing the work of local, regional, and international dance artists who exemplify the diversity of contemporary dance practices and the richness of human experience.

Filing and Contact Details

Filer

EIN
13-3761279
Raw XML Appendix244 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21038
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5600
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Przemek Pardyak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Erin Nicole Boyt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Denise Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jon Vlasak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Abigail Wallace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Cyrus Khambatta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Artistic Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-523
IRS990EZ/OtherExpensesTotal019536
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide dance, theater and mixed media programming and education to audiences of all ages regardless of socioeconomic standing.
IRS990EZ/PrintingPublicationsPostage05291
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dance, Theater, Music and Video Programs, General/Other: Present free, low-cost and regular cost performances of high quality dance, theater, music and video to audiences at dances spaces such as Cornish College of the Arts, Camp Long Lodge, Maydenbauer Center, and outdoor public spaces such as in commercial centers. Over 3,500 audience members reached in WA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Dance Instruction: Provide Adults, Youth and Children Dance Programs including workshops and classes to at-risk youth and other youth and adults. (125 participants)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118526
IRS990EZ/ProgramServiceRevenue045111
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IRS990EZ/SumOfTotalLiabilities/EOY0695
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105609 34th Ave SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098126
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cyrus Khambatta
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02069350459
IRS990EZ/TotalAssets/BOY03921
IRS990EZ/TotalAssets/EOY05801
IRS990EZ/TotalExpenses069404
IRS990EZ/TotalProgramServiceExpenses058651
IRS990EZ/TotalRevenue071411
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.Khambattadance.org
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024395
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year04
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00002
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IRS990ScheduleA/PublicSupportPercentage50900.99998
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040880
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038790
IRS990ScheduleA/TotalSupportTotal/Total0253514
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^supplies and materials;5519|temporary space usage;2595|telecommunications;722|membership dues;290|bank fees;264|taxes and licenses;10|advertising;600|insurance;465|travel and lodging;8636|postage and shipping;435^Total;19536^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^adjustments to 2009 net revenue;-347|adjustments to 2010 net revenue;-175|rounding adjustments;-1^Total;-523^
IRS990ScheduleO/GeneralExplanation/Explanation2Credit Card Liabilities
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133761279
ReturnHeader/Filer/Name/BusinessNameLine10PHFFFT COMPANY INC
ReturnHeader/Filer/NameControl0PHFF
ReturnHeader/Filer/Phone02069350459
ReturnHeader/Filer/USAddress/AddressLine105609 34th Ave SW
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098126
ReturnHeader/Officer/DateSigned02013-01-13
ReturnHeader/Officer/Name0Cyrus Khambatta
ReturnHeader/Officer/Phone02069350459
ReturnHeader/Officer/Title0Artistic Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-13T17:21:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,801
Liabilities
$695
Net assets
$5,106
Revenue
$71,411
Expenses
$69,404
Net income
$2,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.65$1.78$1.95$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$4.04$2.03$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.39$1.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.67$0.66$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$2.02$1.81$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$1.41$1.68$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.81$0.32$1.63$1.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.37$1.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$0.98$1.09$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.04$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.95$1.09$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.82$0.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.71$0.69$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.58$0.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.44$0.41$0.03