Civic Intelligence

Phoenix Dance Cooperative Inc.

990 • Fiscal year 2013 • EIN 45-3015297

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 07, 2013

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

0.53x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$40,226

Up $17,417 (+76%) from 2012

Net Assets

Up

$18,773

Up $9,209 (+96%) from 2012

Liabilities

Up

$21,453

Up $8,208 (+62%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$177,709

Up $19,838 (+13%) from 2012

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

2013

Assets$40,226
Liabilities$21,453
Net Assets$18,773

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

2013

Revenue-
Expenses$177,709
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 7, 2013
Return Version
2012v2.0
Gross Receipts
$186,918
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/ActivityOrMissionDescription0TO PROVIDE HIGH QUALITY DANCE INSTRUCTION WITH A FOCUS ON COMPETITION AS A GROUP, WHILE FOSTERING A SAFE ENVIRONMENT WITH A STRONG SENSE OF COMMUNITY.
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0186918
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices01691
IRS990/Insurance/Total01691
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HIGH QUALITY DANCE INSTRUCTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL FARMER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY09564
IRS990/NetAssetsOrFundBalancesEOY018773
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0500
IRS990/OtherExpensePriorYear0157871
IRS990/OtherExpensesCurrentYear0163983
IRS990/OtherExpenses/Description0INSTRUCTOR & ADMIN FEES
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2FACILITIES RENT, INSURANCE & MAINTENANCE
IRS990/OtherExpenses/Description3REGISTRATION/FILING/BANKING FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
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IRS990/OtherExpenses/Total258544
IRS990/OtherExpenses/Total33155
IRS990/OtherRevenueCurrentYear00
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711120
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IRS990/ProgramServiceRevenueCY0180600
IRS990/ProgramServiceRevenue/Description0MONTHLY DANCE TUITION
IRS990/ProgramServiceRevenue/Description1RECITAL REVENUE
IRS990/ProgramServiceRevenue/Description2REGISTRATION FEES
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IRS990/ScheduleBRequired0false
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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 4399. 4399. 0. 0. UTILITIES 5474. 5474. 0. 0. DONATED GOODS & EQUIPMENT 525. 525. 0. 0. CHARITABLE CONTRIBUTIONS 75. 0. 75. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
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IRS990/WebSite0www.phoenixdancecooperative.com
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IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-07
ReturnHeader/Officer/Name0MICHAEL FARMER
ReturnHeader/Officer/Phone04802642929
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-12-15
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-15T07:20:46-08:00

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