Civic Intelligence

Phoenix Dance Cooperative Inc.

990 • Fiscal year 2014 • EIN 45-3015297

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 21, 2014

Organization Profilewww.phoenixdancecooperative.com
12020 S Warner Elliot Loop85044

(480) 264-2929

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$54,027

Up $13,801 (+34%) from 2013

Net Assets

Up

$23,155

Up $4,382 (+23%) from 2013

Liabilities

Up

$30,872

Up $9,419 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

$207,795

No earlier filing loaded for comparison.

Expenses

Up

$203,413

Up $25,704 (+14%) from 2013

Net Income

$4,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$54,027
Liabilities$30,872
Net Assets$23,155
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$207,795
Expenses$203,413
Net Income$4,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$207,795
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,576$49,377▲ $13,801
Rtn Earn Endowment Incm Other Fnds$18,773$23,155▲ $4,382
Prepaid Expenses and Deferred Charges$4,650$4,650→ $0
Total Assets$40,226$54,027▲ $13,801
Liabilities
Deferred Revenue$11,746$20,874▲ $9,128
Accounts Payable and Accrued Expenses$9,707$9,998▲ $291
Total Liabilities$21,453$30,872▲ $9,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,773$23,155▲ $4,382
Total Liabilities and Net Assets / Fund Balance$40,226$54,027▲ $13,801
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary ClintonBoard Member
Jaime MoleraBoard Member
Michael FarmerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,285
Program Service Revenue
$199,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,754
Change in Net Assets
$4,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,007
Salaries, Compensation, and Employee Benefits$19,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$19,406$0$19,406
All Other Expenses$15,263$155$0$15,418
Other Expenses$0$3,540$0$3,540
Office Expenses$0$2,761$0$2,761
Insurance$1,588$0$0$1,588
Advertising$1,184$0$0$1,184
Total Functional Expenses$177,248$26,165$0$203,413
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

EIN
45-3015297
Phone
4802642929

Signing Officer

Name
Michael Farmer
Title
Board Member
Phone
4802642929
Signed
2014-10-21

Organization Details

Principal Officer
Michael Farmer
Formed
2011
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
35

Preparer

Preparer
Rachelle S Barrington
Phone
6027692012
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has a board of directors that governs all activities of the organization.”

Pt VI, Line 11B

“The tax returns are distributed to the board of directors and completed upon approval.”

Form 990, Part IX, Line 24F

“Dance equipment/supplies 5959. 5959. 0. 0. Utilities 9221. 9221. 0. 0. Charitable contributions 155. 0. 155. 0. Memberships & dues 15. 15. 0. 0. Other costs 68. 68. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a board of directors that governs all activities of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax returns are distributed to the board of directors and completed upon approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANCE EQUIPMENT/SUPPLIES 5959. 5959. 0. 0. UTILITIES 9221. 9221. 0. 0. CHARITABLE CONTRIBUTIONS 155. 0. 155. 0. MEMBERSHIPS & DUES 15. 15. 0. 0. OTHER COSTS 68. 68. 0. 0.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802642929
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHOENIX DANCE COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0453015297
ReturnHeader/Filer/PhoneNum04802642929
ReturnHeader/Filer/USAddress/AddressLine1012020 S WARNER ELLIOT LOOP
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RSBC&A LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104960 S GILBERT RD 1-287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085249
ReturnHeader/PreparerPersonGrp/PhoneNum06027692012
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHELLE S BARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-28T10:38:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,027
Liabilities
$30,872
Net assets
$23,155
Revenue
$207,795
Expenses
$203,413
Net income
$4,382
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