Civic Intelligence

Phoenix Dance Cooperative Inc.

990 • Fiscal year 2012 • EIN 45-3015297

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 30, 2012

12020 S Warner Elliot Loop85044
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$22,809

No earlier filing loaded for comparison.

Net Assets

$9,564

No earlier filing loaded for comparison.

Liabilities

$13,245

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$157,871

No earlier filing loaded for comparison.

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.

$200K$100K$0-$100KAssets 2012: $22,809Liabilities 2012: $13,245Net Assets 2012: $9,5642012Assets 2013: $40,226Liabilities 2013: $21,453Net Assets 2013: $18,7732013Assets 2014: $54,027Liabilities 2014: $30,872Net Assets 2014: $23,1552014Assets 2015: $51,332Liabilities 2015: $34,857Net Assets 2015: $16,4752015Assets 2016: $79,960Liabilities 2016: $45,912Net Assets 2016: $34,0482016Assets 2017: $70,881Liabilities 2017: $50,513Net Assets 2017: $20,3682017Assets 2019: $72,243Liabilities 2019: $53,264Net Assets 2019: $18,9792019Assets 2020: $89,490Liabilities 2020: $74,515Net Assets 2020: $14,9752020Assets 2021: $156,515Liabilities 2021: $107,625Net Assets 2021: $48,8902021Assets 2022: $119,935Liabilities 2022: $145,155Net Assets 2022: -$25,2202022Assets 2023: $116,119Liabilities 2023: $46,141Net Assets 2023: $69,9782023Assets 2024: $97,321Liabilities 2024: $144,045Net Assets 2024: -$46,7242024

Highlighted filing

2012

Assets$22,809
Liabilities$13,245
Net Assets$9,564

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $157,8712012Expenses 2013: $177,7092013Revenue 2014: $207,795Expenses 2014: $203,413Net Income 2014: $4,3822014Revenue 2015: $179,095Expenses 2015: $185,775Net Income 2015: -$6,6802015Revenue 2016: $229,940Expenses 2016: $212,367Net Income 2016: $17,5732016Revenue 2017: $199,213Expenses 2017: $212,893Net Income 2017: -$13,6802017Revenue 2019: $228,597Expenses 2019: $241,158Net Income 2019: -$12,5612019Revenue 2020: $244,440Expenses 2020: $248,482Net Income 2020: -$4,0422020Revenue 2021: $235,223Expenses 2021: $201,308Net Income 2021: $33,9152021Revenue 2022: $190,472Expenses 2022: $267,520Net Income 2022: -$77,0482022Revenue 2023: $270,301Expenses 2023: $210,492Net Income 2023: $59,8092023Revenue 2024: $161,207Expenses 2024: $277,909Net Income 2024: -$116,7022024

Highlighted filing

2012

Revenue-
Expenses$157,871
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$167,435
Mission and Program Overview

Mission

To provide high quality dance instruction with a focus on competition as a group, while fostering a safe environment with a strong sense of community.

Filing and Contact Details

Filer

EIN
45-3015297
Raw XML Appendix303 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/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
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IRS990/FundraisingEvents010737
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0167435
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
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IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0true
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HIGH QUALITY DANCE INSTRUCTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
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IRS990/OfficeExpenses/ManagementAndGeneral03780
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0500
IRS990/OtherExpensesCurrentYear0157871
IRS990/OtherExpenses/Description0INSTRUCTOR & ADMIN FEES
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2FACILITIES RENT, INSURANCE & MAINTENANCE
IRS990/OtherExpenses/Description3REGISTRATION/FILING/BANKING FEES
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IRS990/OtherExpenses/Total13063
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode0711120
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IRS990/ProgramServiceRevenue/Description2RECITAL REVENUE
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization has a board of directors that governs all activities of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation1The tax returns are distributed to the board of directors and completed upon approval.
IRS990ScheduleO/GeneralExplanation/Explanation2DANCE EQUIPMENT/SUPPLIES 942. 942. 0. 0. UTILITIES 4014. 4014. 0. 0. DONATED GOODS & EQUIPMENT 9295. 9295. 0. 0. CHARITABLE CONTRIBUTIONS 90. 90. 0. 0.
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IRS990/WebSite0www.phoenixdancecooperative.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453015297
ReturnHeader/Filer/Name/BusinessNameLine10PHOENIX DANCE COOPERATIVE
ReturnHeader/Filer/NameControl0PHOE
ReturnHeader/Filer/Phone04802642929
ReturnHeader/Filer/USAddress/AddressLine1012020 S WARNER ELLIOT LOOP
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085044
ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0MICHAEL FARMER
ReturnHeader/Officer/Phone04802642929
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02012-12-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RSBC&A LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104960 S GILBERT RD 1-287
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHANDLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085249
ReturnHeader/Preparer/Name0RACHELLE S BARRINGTON
ReturnHeader/Preparer/Phone06027692012
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-11T11:19:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$1.44$0.47$1.61$2.78$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.46$0.70$2.70$2.10$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.45$0.25$1.90$2.68$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.08$0.49$2.35$2.01$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.75$0.15$2.44$2.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.53$0.19$2.29$2.41$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.51$0.20$1.99$2.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.34$2.30$2.12$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.16$1.79$1.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$2.08$2.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.21$0.19$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$1.58