Civic Intelligence

Peoria Cheerz Inc

990 • Fiscal year 2015 • EIN 27-0810811

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profilewww.peoriacheerz.com
9800 N 91st AvePeoria, AZ 85345

(623) 252-4337

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$31,937

Down $22,463 (-41%) from 2014

Net Assets

Down

$20,658

Down $13,187 (-39%) from 2014

Liabilities

Down

$11,279

Down $9,276 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$205,086

Down $24,868 (-11%) from 2014

Expenses

Down

$218,273

Down $37,272 (-15%) from 2014

Net Income

Up

-$13,187

Up $12,404 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2011: $2,803Net Assets 2011: $2,8032011Assets 2012: $56,306Liabilities 2012: $16,953Net Assets 2012: $39,3532012Assets 2013: $69,761Liabilities 2013: $10,325Net Assets 2013: $59,4362013Assets 2014: $54,400Liabilities 2014: $20,555Net Assets 2014: $33,8452014Assets 2015: $31,937Liabilities 2015: $11,279Net Assets 2015: $20,6582015Assets 2016: $22,984Net Assets 2016: $22,9842016

Highlighted filing

2015

Assets$31,937
Liabilities$11,279
Net Assets$20,658
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $86,576Expenses 2011: $83,987Net Income 2011: $2,5892011Expenses 2012: $250,2772012Revenue 2013: $322,374Expenses 2013: $302,291Net Income 2013: $20,0832013Revenue 2014: $229,954Expenses 2014: $255,545Net Income 2014: -$25,5912014Revenue 2015: $205,086Expenses 2015: $218,273Net Income 2015: -$13,1872015Revenue 2016: $93,437Expenses 2016: $91,111Net Income 2016: $2,3262016

Highlighted filing

2015

Revenue$205,086
Expenses$218,273
Net Income-$13,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$205,086
Mission and Program Overview

Mission

The organization was formed to provide youth the opportunity to learn how to cheer and dance. Peoria Cheerz strives to create an atmosphere where everyone is welcome to experience the joy of being part of a team. The organization provides quality lessons and services at a discounted rate for youth and high school students. Scholarships and assistance is offered to families who would otherwise not be able to participate in cheerleading and dance at a regular cheer gym.

Provide cheer and dance opportunities that are not provided through schools and at a reduced cost for those without the financial means to otherwise participate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,772$23,282▼ $3,490
Cash and Non-Interest-Bearing Accounts$4,981$6,615▲ $1,634
Accounts Receivable$22,647$2,040▼ $20,607
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,400$31,937▼ $22,463
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,143$11,253▼ $7,890
Other Liabilities$1,412$26▼ $1,386
Total Liabilities$20,555$11,279▼ $9,276
Net Assets / Fund Balance
Unrestricted Net Assets$33,845$20,658▼ $13,187
Total Net Assets Fund Balance$33,845$20,658▼ $13,187
Total Liabilities and Net Assets / Fund Balance$54,400$31,937▼ $22,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,318$4,101$19,419
Other Land Buildings$7,964$7,041$15,005
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca LehmanPresidentFT$33,250$33,250

Board Members and Trustees

NameTitle
Joshua LehmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,002
Investment Income
$0
Other Revenue
$84
Change in Net Assets
$-13,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,980
Salaries, Compensation, and Employee Benefits$59,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,065--$43,065
Current Officers, Directors, Trustees, and Key Employees$26,600$6,650-$33,250
Other Salaries and Wages$21,827--$21,827
All Other Expenses$13,619$2,759-$16,378
Travel$14,150--$14,150
Other Expenses$5,004--$5,004
Payroll Taxes$4,213$3-$4,216
Depreciation Depletion$3,490--$3,490
Fees for Services Other$3,351--$3,351
Fees for Services Accounting$1,020$1,354-$2,374
Advertising$2,018--$2,018
Fees for Services Legal$860--$860
Total Functional Expenses$207,507$10,766$0$218,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rebecca and Joshua Lehman are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President reviews the tax return prior to signing it and having it fiied.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are available upon written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Peoria Cheerz Inc
EIN
27-0810811
Phone
6232524337
Address
9800 N 91st Ave, Peoria, AZ 85345

Signing Officer

Name
Rebecca Lehman
Title
President
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
2

Preparer

Firm
Patricia L Lawrence CPA
Address
2715 E NORTH LN, PHOENIX, AZ 85028-3733
Preparer
Patricia L Lawrence
Phone
6027652226
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023282
IRS990ScheduleD/TotalLiabilityAmt026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebecca and Joshua Lehman are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews the tax return prior to signing it and having it fiied.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054400
IRS990/TotalAssetsEOYAmt031937
IRS990/TotalAssetsGrp/BOYAmt054400
IRS990/TotalAssetsGrp/EOYAmt031937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020555
IRS990/TotalLiabilitiesEOYAmt011279
IRS990/TotalLiabilitiesGrp/BOYAmt020555
IRS990/TotalLiabilitiesGrp/EOYAmt011279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020658
IRS990/TotalProgramServiceExpensesAmt0207507
IRS990/TotalProgramServiceRevenueAmt0205002
IRS990/TotalReportableCompFromOrgAmt033250
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205086
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031937
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014150
IRS990/TravelGrp/TotalAmt014150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020658
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.peoriacheerz.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Lehman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peoria Cheerz Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEOR
ReturnHeader/Filer/EIN0270810811
ReturnHeader/Filer/PhoneNum06232524337
ReturnHeader/Filer/USAddress/AddressLine1Txt09800 N 91st Ave
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA L LAWRENCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02715 E NORTH LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850283733
ReturnHeader/PreparerPersonGrp/PhoneNum06027652226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia L Lawrence
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T13:30:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,937
Liabilities
$11,279
Net assets
$20,658
Revenue
$205,086
Expenses
$218,273
Net income
-$13,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$2.05$2.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.34$2.30$2.56$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.59$3.22$3.02$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.17$0.39$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.87$0.84$0.03