Civic Intelligence

Phoenix Dance Cooperative Inc.

990 • Fiscal year 2016 • EIN 45-3015297

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 01, 2016

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

90th percentile

0.57x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$79,960

Up $28,628 (+56%) from 2015

Net Assets

Up

$34,048

Up $17,573 (+107%) from 2015

Liabilities

Up

$45,912

Up $11,055 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$229,940

Up $50,845 (+28%) from 2015

Expenses

Up

$212,367

Up $26,592 (+14%) from 2015

Net Income

Up

$17,573

Up $24,253 (+363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$79,960
Liabilities$45,912
Net Assets$34,048
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$229,940
Expenses$212,367
Net Income$17,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$229,940
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$47,574$73,390▲ $25,816
Rtn Earn Endowment Incm Other Fnds$16,475$34,048▲ $17,573
Accounts Receivable$508$3,320▲ $2,812
Prepaid Expenses and Deferred Charges$3,250$3,250→ $0
Total Assets$51,332$79,960▲ $28,628
Liabilities
Deferred Revenue$33,682$36,952▲ $3,270
Accounts Payable and Accrued Expenses$1,175$8,960▲ $7,785
Total Liabilities$34,857$45,912▲ $11,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,475$34,048▲ $17,573
Total Liabilities and Net Assets / Fund Balance$51,332$79,960▲ $28,628
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
$6,705
Program Service Revenue
$223,235
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,042
Change in Net Assets
$17,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,267
Salaries, Compensation, and Employee Benefits$77,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$62,940$14,160$0$77,100
All Other Expenses$8,861$14,379$0$23,240
Other Expenses$0$4,298$0$4,298
Office Expenses$0$2,926$0$2,926
Insurance$1,993$0$0$1,993
Advertising$728$0$0$728
Total Functional Expenses$176,254$36,113$0$212,367
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
2016-11-01

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 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 24E

“Utilities 8411. 8411. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 335. 0. 335. 0.”

Form 990, Part IX, Line 24E

“Memberships & dues 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dance equipment 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative fees 14044. 0. 14044. 0.”

Raw XML Appendix317 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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ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0453015297
ReturnHeader/Filer/PhoneNum04802642929
ReturnHeader/Filer/USAddress/AddressLine1Txt012020 S WARNER ELLIOT LOOP
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSBC&A LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04960 S GILBERT RD 1-287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085249
ReturnHeader/PreparerPersonGrp/PhoneNum06027692012
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHELLE BARRINGTON
ReturnHeader/ReturnTs02016-12-05T12:01:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,960
Liabilities
$45,912
Net assets
$34,048
Revenue
$229,940
Expenses
$212,367
Net income
$17,573
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits