Civic Intelligence

Phoenix Dance Cooperative Inc.

990 • Fiscal year 2015 • EIN 45-3015297

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 04, 2015

Organization Profilewww.phoenixdancecooperative.com
12020 S Warner Elliot LoopPhoenix, AZ 85044

(480) 264-2929

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

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

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

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$51,332

Down $2,695 (-5.0%) from 2014

Net Assets

Down

$16,475

Down $6,680 (-29%) from 2014

Liabilities

Up

$34,857

Up $3,985 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$179,095

Down $28,700 (-14%) from 2014

Expenses

Down

$185,775

Down $17,638 (-8.7%) from 2014

Net Income

Down

-$6,680

Down $11,062 (-252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$51,332
Liabilities$34,857
Net Assets$16,475
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$179,095
Expenses$185,775
Net Income-$6,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$179,095
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$49,377$47,574▼ $1,803
Rtn Earn Endowment Incm Other Fnds$23,155$16,475▼ $6,680
Prepaid Expenses and Deferred Charges$4,650$3,250▼ $1,400
Accounts Receivable-$508-
Total Assets$54,027$51,332▼ $2,695
Liabilities
Deferred Revenue$20,874$33,682▲ $12,808
Accounts Payable and Accrued Expenses$9,998$1,175▼ $8,823
Total Liabilities$30,872$34,857▲ $3,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,155$16,475▼ $6,680
Total Liabilities and Net Assets / Fund Balance$54,027$51,332▼ $2,695
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,752
Program Service Revenue
$173,343
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-6,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,311
Salaries, Compensation, and Employee Benefits$10,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$10,464$0$10,464
All Other Expenses$9,395$235$0$9,630
Other Expenses$0$3,633$0$3,633
Advertising$2,183$0$0$2,183
Office Expenses$0$1,770$0$1,770
Insurance$1,704$0$0$1,704
Total Functional Expenses$169,313$16,462$0$185,775
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

Filer Name
Phoenix Dance Cooperative
EIN
45-3015297
Phone
4802642929
Address
12020 S WARNER ELLIOT LOOP, PHOENIX, AZ 85044

Signing Officer

Name
Michael Farmer
Title
Board Member
Phone
4802642929
Signed
2015-12-04

Organization Details

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

Preparer

Firm
Rsbc&a LLC
Address
4960 S GILBERT RD 1-287, CHANDLER, AZ 85249
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

“Utilities 9385. 9385. 0. 0. Charitable contributions 235. 0. 235. 0. Memberships & dues 10. 10. 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,332
Liabilities
$34,857
Net assets
$16,475
Revenue
$179,095
Expenses
$185,775
Net income
-$6,680
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