Civic Intelligence

Phoenix Mens Arts Council

990 • Fiscal year 2012 • EIN 23-7101528

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 19, 2013

1625 N Central Ave85004
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,010,951

Up $50,358 (+5.2%) from 2011

Net Assets

Up

$1,004,764

Up $45,306 (+4.7%) from 2011

Liabilities

Up

$6,187

Up $5,052 (+445%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$223,412

Up $30,441 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $840,246Liabilities 2010: $1,135Net Assets 2010: $839,1112010Assets 2011: $960,593Liabilities 2011: $1,135Net Assets 2011: $959,4582011Assets 2012: $1,010,951Liabilities 2012: $6,187Net Assets 2012: $1,004,7642012Assets 2013: $1,133,320Liabilities 2013: $5,688Net Assets 2013: $1,127,6322013Assets 2014: $1,127,974Liabilities 2014: $49,260Net Assets 2014: $1,078,7142014Assets 2015: $910,390Liabilities 2015: $60,811Net Assets 2015: $849,5792015Assets 2016: $1,042,728Liabilities 2016: $85,550Net Assets 2016: $957,1782016Assets 2017: $1,205,740Liabilities 2017: $191,600Net Assets 2017: $1,014,1402017Assets 2018: $1,151,565Liabilities 2018: $237,600Net Assets 2018: $913,9652018Assets 2019: $1,227,722Liabilities 2019: $121,500Net Assets 2019: $1,106,2222019Assets 2020: $1,403,969Liabilities 2020: $212,750Net Assets 2020: $1,191,2192020Assets 2021: $1,829,337Liabilities 2021: $0Net Assets 2021: $1,829,3372021Assets 2022: $1,722,248Liabilities 2022: $508Net Assets 2022: $1,721,7402022Assets 2023: $1,941,257Liabilities 2023: $0Net Assets 2023: $1,941,2572023Assets 2024: $1,997,956Liabilities 2024: -$138Net Assets 2024: $1,998,0942024

Highlighted filing

2012

Assets$1,010,951
Liabilities$6,187
Net Assets$1,004,764

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $412,0472010Expenses 2011: $192,9712011Expenses 2012: $223,4122012Revenue 2013: $340,620Expenses 2013: $217,752Net Income 2013: $122,8682013Revenue 2014: $141,607Expenses 2014: $192,894Net Income 2014: -$51,2872014Revenue 2015: $99,650Expenses 2015: $315,303Net Income 2015: -$215,6532015Revenue 2016: $293,369Expenses 2016: $204,788Net Income 2016: $88,5812016Revenue 2017: $292,806Expenses 2017: $198,093Net Income 2017: $94,7132017Revenue 2018: $151,332Expenses 2018: $222,957Net Income 2018: -$71,6252018Revenue 2019: $335,165Expenses 2019: $236,356Net Income 2019: $98,8092019Revenue 2020: $217,309Expenses 2020: $132,296Net Income 2020: $85,0132020Revenue 2021: $771,038Expenses 2021: $132,960Net Income 2021: $638,0782021Revenue 2022: $208,103Expenses 2022: $315,701Net Income 2022: -$107,5982022Revenue 2023: $569,313Expenses 2023: $350,288Net Income 2023: $219,0252023Revenue 2024: $653,290Expenses 2024: $583,130Net Income 2024: $70,1602024

Highlighted filing

2012

Revenue-
Expenses$223,412
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 19, 2013
Return Version
2012v2.3
Gross Receipts
$1,307,192
Mission and Program Overview

Mission

Service to benefit and raise awareness of art museum

Filing and Contact Details

Filer

EIN
23-7101528
Raw XML Appendix321 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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IRS990/OtherExpenses/Description0MEETING EXPENSES
IRS990/OtherExpenses/Description1WEB SITE DEVELOPMENT
IRS990/OtherExpenses/Description2CC FEES
IRS990/OtherExpenses/Description3OTHER EXPENSES
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IRS990/PartialLiquidation0false
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IRS990/QuidProQuoDisclosure0true
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IRS990ScheduleA/SupportedOrgInformation/EIN0860072608
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PHOENIX ART MUSEUM
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20PHOENIX ART MUSEUM
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL PURPOSE
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IRS990ScheduleO/GeneralExplanation/Explanation0MAKE FINANCIAL AND VOLUNTEER TIME CONTRIBUTIONS TO THE PHOENIX ART MUSEUM
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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ReturnHeader/Filer/EIN0237101528
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ReturnHeader/Filer/USAddress/ZIPCode085004
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ReturnHeader/Officer/DateSigned02013-10-19
ReturnHeader/Officer/Name0TERRENCE ROCHFORD
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ReturnHeader/Preparer/DatePrepared02013-11-07
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ReturnHeader/Preparer/Name0TERRENCE ROCHFORD
ReturnHeader/Preparer/Phone06026977104
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T18:26:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.65$0.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.57$0.35$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.21$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.77$0.13$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$0.22$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$0.34$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$0.15$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.01$0.29$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.96$0.29$0.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.10$0.32$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.14$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.34$0.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.41