Civic Intelligence

The Rag Collection

EIN 45-4358098 • 501(c)3 • Phoenix, AZ

Profile

YOUTH ACCESS TO THE ARTS

2931 W Lamar RdPhoenix, AZ 85017

www.theragcollection.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

88th percentile

$9,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

46th percentile

-3.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$11,468

Down $447 (-3.8%) from 2015

Liabilities

Down

$706

Down $2,333 (-77%) from 2015

Net Assets

Up

$10,762

Up $1,886 (+21%) from 2015

Revenue

Down

$56,888

Down $18,697 (-25%) from 2015

Expenses

Down

$56,346

Down $11,620 (-17%) from 2015

Net Income

Down

$542

Down $7,077 (-93%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $3,588Liabilities 2014: $2,669Net Assets 2014: $9192014Assets 2015: $11,915Liabilities 2015: $3,039Net Assets 2015: $8,8762015Assets 2016: $11,468Liabilities 2016: $706Net Assets 2016: $10,7622016

Highlighted filing

2016

Assets$11,468
Liabilities$706
Net Assets$10,762

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $56,970Expenses 2014: $56,980Net Income 2014: -$102014Revenue 2015: $75,585Expenses 2015: $67,966Net Income 2015: $7,6192015Revenue 2016: $56,888Expenses 2016: $56,346Net Income 2016: $5422016

Highlighted filing

2016

Revenue$56,888
Expenses$56,346
Net Income$542

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$62,887
Mission and Program Overview

Mission

YOUTH ACCESS TO THE ARTS

Program Services

DescriptionGrantsExpenses
We served 165 youth at 86 different workshops through three different programs Raise Your Voice Beautiful Voices, and StreetVoice. SEE SCHED O FOR MORE DETAILS-$41,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOEL D'AVYDirector Of ProgramsPT$9,800-$9,800
MICHAEL DENSONProgram CoordinatorPT$7,050-$7,050
LINDA SCHILLINGExecutive DirectorPT$2,250-$2,250
JAMES RUSSCFOPT$0--
Filing and Contact Details

Filer

Filer Name
The Rag Collection
EIN
45-4358098
Phone
6022282238
Address
2931 W LAMAR RD, PHOENIX, AZ 85017

Signing Officer

Name
Linda Schilling
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 225

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 818

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 40

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,533

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 133

Form 990-EZ, Part I, Line 16, Other Expenses

Website, email, and social media 665

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSES 195

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 2,770

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and credit card fees 359

Form 990-EZ, Part I, Line 16, Other Expenses

Other program expenses 100

Form 990-EZ, Part I, Line 16, Other Expenses

TRAINING 1,236

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING PROMOTION 94

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment 1,344

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 3,039, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

ACCRUED EXPENSES Beginning of year 0, End of year 706

Form 990-EZ, Part III, Line 28

We served 165 youth at 86 different workshops through three different programs 1. Raise Your Voice, at Alhambra High School, is an after-school club for youth who want more access to arts. 2. Beautiful Voices, a program for girls living in a shelter for survivors of sexual abuse or trafficking. 3. StreetVoice, a program for communities who want their youth to be more engaged. All of the youth who participated in our workshops do not otherwise have access to arts and come from underserved or underresourced communities. Our curricula for each program is customized to address the needs of each population in terms of their stories and artistic expression of those stories.

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CHARON CONSULTING GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum06027258897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 787
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011468
IRS990EZ/GamingGrossIncomeAmt07923
IRS990EZ/GrossReceiptsAmt062887
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOEL D'AVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01344
IRS990EZ/OtherExpensesTotalAmt09168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ACCESS TO THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt0759
IRS990EZ/ProgramServiceRevenueAmt04256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We served 165 youth at 86 different workshops through three different programs Raise Your Voice Beautiful Voices, and StreetVoice. SEE SCHED O FOR MORE DETAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05999
IRS990EZ/SpecialEventsNetIncomeLossAmt01924
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0706
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056346
IRS990EZ/TotalProgramServiceExpensesAmt041537
IRS990EZ/TotalRevenueAmt056888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THERAGCOLLECTION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86130
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt0167075
IRS990ScheduleA/SubstantialContributorsTotAmt07897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174972
IRS990ScheduleA/TotalSupportAmt0193983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE, EMAIL, AND SOCIAL MEDIA 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK AND CREDIT CARD FEES 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAM EXPENSES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING PROMOTION 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR PERIOD ADJUSTMENT 1,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES Beginning of year 3,039, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCRUED EXPENSES Beginning of year 0, End of year 706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15We served 165 youth at 86 different workshops through three different programs 1. Raise Your Voice, at Alhambra High School, is an after-school club for youth who want more access to arts. 2. Beautiful Voices, a program for girls living in a shelter for survivors of sexual abuse or trafficking. 3. StreetVoice, a program for communities who want their youth to be more engaged. All of the youth who participated in our workshops do not otherwise have access to arts and come from underserved or underresourced communities. Our curricula for each program is customized to address the needs of each population in terms of their stories and artistic expression of those stories.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Schilling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RAG COLLECTION
ReturnHeader/Filer/BusinessNameControlTxt0RAGC
ReturnHeader/Filer/EIN0454358098
ReturnHeader/Filer/PhoneNum06022282238
ReturnHeader/Filer/USAddress/AddressLine1Txt02931 W LAMAR RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T02:32:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.