Civic Intelligence

The Phffft Company Inc

990EZ • Fiscal year 2013 • EIN 13-3761279

Jun 01, 2012 to May 31, 2013 • Filed on Oct 15, 2013

Organization Profilekhambattadance.org
5609 34th Ave SWSeattle, WA 98126
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

463%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$32,658

Up $26,857 (+463%) from 2012

Net Assets

Up

$28,265

Up $23,159 (+454%) from 2012

Liabilities

Up

$4,393

Up $3,698 (+532%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$82,172

Up $10,761 (+15%) from 2012

Expenses

Down

$58,999

Down $10,405 (-15%) from 2012

Net Income

Up

$23,173

Up $21,166 (+1055%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $4,393Net Assets 2013: $28,2652013Assets 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

2013

Assets$32,658
Liabilities$4,393
Net Assets$28,265
Open 2013 Filing

Operations Trend

Revenue Growth67th 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

2013

Revenue$82,172
Expenses$58,999
Net Income$23,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 15, 2013
Return Version
2012v2.0
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 Appendix209 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/PersonName0John Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Przemek Pardyak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jon Vlasak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cyrus Khambatta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Denise Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Abigail Wallace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Scott Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Erin Nicole Boyt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President, Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-14
IRS990EZ/OtherExpensesTotal013716
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/PrintingPublicationsPostage05237
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/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105609 34th Ave SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098126
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cyrus Khambatta
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IRS990EZ/WebSite0www.Khambattadance.org
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IRS990ScheduleO/GeneralExplanation/Explanation0supplies and materials 1678 temporary space usage 1,688 telecommunications 285 membership dues 932 bank fees 745 publicity 2062 insurance 475 travel and lodging 5,851
IRS990ScheduleO/GeneralExplanation/Explanation1accounting adjustment
IRS990ScheduleO/GeneralExplanation/Explanation2credit card liabilities 4393
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133761279
ReturnHeader/Filer/Name/BusinessNameLine10PHFFFT COMPANY INC
ReturnHeader/Filer/NameControl0PHFF
ReturnHeader/Filer/Phone02065520694
ReturnHeader/Filer/USAddress/AddressLine105609 34th Ave SW
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098126
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0Cyrus Khambatta
ReturnHeader/Officer/Phone02065520694
ReturnHeader/Officer/Title0Artistic Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T17:40:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,658
Liabilities
$4,393
Net assets
$28,265
Revenue
$82,172
Expenses
$58,999
Net income
$23,173
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$0.28$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
Peer Organizations

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