Civic Intelligence

Phoenix Dance Cooperative Inc.

990 • Fiscal year 2020 • EIN 45-3015297

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 02, 2021

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

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.30x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$89,490

Up $17,247 (+24%) from 2019

Net Assets

Down

$14,975

Down $4,004 (-21%) from 2019

Liabilities

Up

$74,515

Up $21,251 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Up

$244,440

Up $15,843 (+6.9%) from 2019

Expenses

Up

$248,482

Up $7,324 (+3.0%) from 2019

Net Income

Up

-$4,042

Up $8,519 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$89,490
Liabilities$74,515
Net Assets$14,975
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$244,440
Expenses$248,482
Net Income-$4,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 2, 2021
Return Version
2019v5.0
Gross Receipts
$244,440
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$64,392$94,263▲ $29,871
Rtn Earn Endowment Incm Other Fnds$18,979$14,975▼ $4,004
Prepaid Expenses and Deferred Charges$3,250$3,250→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$375$-29,037▼ $29,412
Total Assets$72,243$89,490▲ $17,247
Other Assets Total$4,226$21,014▲ $16,788
Liabilities
Deferred Revenue$45,110$48,453▲ $3,343
Other Liabilities$1,488$21,512▲ $20,024
Accounts Payable and Accrued Expenses$6,666$4,550▼ $2,116
Total Liabilities$53,264$74,515▲ $21,251
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,979$14,975▼ $4,004
Total Liabilities and Net Assets / Fund Balance$72,243$89,490▲ $17,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,014--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph BrownBoard Member
Nicole EvansBoard Member
Shannon Thiesman HeftaBoard Member
William GonzalezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,893
Program Service Revenue
$234,547
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,283
Salaries, Compensation, and Employee Benefits$86,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,373$19,826-$86,199
Other Expenses$5,775$17,855-$5,775
Advertising-$3,040-$3,040
Insurance-$2,140-$2,140
Office Expenses-$1,978-$1,978
Fees for Services Other-$370-$370
Total Functional Expenses$203,273$45,209$0$248,482
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$20,050
Payroll Liabilities$1,272
Other Liabilities$190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Joseph Brown
Title
Board Member
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Brown
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
35

Preparer

Firm
Barry & Moore CPAs
Address
2198 E Camelback Rd Ste 370, Phoenix, AZ 85016
Preparer
Robert W Bailey
Phone
6022775463
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208587
IRS990ScheduleA/Total509Grp/TotalAmt01021761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONCERT PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021014
IRS990ScheduleD/TotalLiabilityAmt021512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072243
IRS990/TotalAssetsEOYAmt089490
IRS990/TotalAssetsGrp/BOYAmt072243
IRS990/TotalAssetsGrp/EOYAmt089490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09893
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053264
IRS990/TotalLiabilitiesEOYAmt074515
IRS990/TotalLiabilitiesGrp/BOYAmt053264
IRS990/TotalLiabilitiesGrp/EOYAmt074515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014975
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050
IRS990/TotalProgramServiceExpensesAmt0203273
IRS990/TotalProgramServiceRevenueAmt0234547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244440
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089490
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012020 S Warner Elliot Loop
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085044
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.phoenixdancecooperative.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Dance Cooperative
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/PreparerFirmEIN0824082608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry & Moore CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02198 E Camelback Rd Ste 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022775463
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Bailey
ReturnHeader/ReturnTs02021-06-02T13:48:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,490
Liabilities
$74,515
Net assets
$14,975
Revenue
$244,440
Expenses
$248,482
Net income
-$4,042
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
2020Detailed filing. Detailed filing data is available for this year.$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