Civic Intelligence

The Rag Collection

990EZ • Fiscal year 2015 • EIN 45-4358098

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.THERAGCOLLECTION.ORG
P O Box 16415Phoenix, AZ 85011

(602) 228-2238

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,525

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

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

Asset Growth

95th percentile

232%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,915

Up $8,327 (+232%) from 2014

Net Assets

Up

$8,876

Up $7,957 (+866%) from 2014

Liabilities

Up

$3,039

Up $370 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$75,585

Up $18,615 (+33%) from 2014

Expenses

Up

$67,966

Up $10,986 (+19%) from 2014

Net Income

Up

$7,619

Up $7,629 (+76290%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$11,915
Liabilities$3,039
Net Assets$8,876
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$75,585
Expenses$67,966
Net Income$7,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$75,585
Mission and Program Overview

Mission

YOUTH ACCESS TO THE ARTS

Program Services

DescriptionGrantsExpenses
PROVIDED ART WORKSHOPS TO ALAHAMBRA HS SERVING OVER 100 STUDENTS. PROVIDED WORKSHOPS AT THE STREETLIGHTUSA SHELTER SERVING OVER 200 GIRLS. PAINTED 2 COMMUNITY MURALS WITH 3 YOUTH APPRENICES AND 50 COMMUNITY MEMBERS-$58,167
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOEL D'AVYExec DirectorFT$18,525-$18,525
MICHAEL DENSONProg Board MemberPT$3,173-$3,173
RICHARD STARLINGBoard Member-$1,820-$1,820
JACQUELINE DESTREMPSBoard Member-$0--
JAMES RUSSChief Op Officer-$0--
TYLER WILLIAMSBoard Member-$0--
BARBARA ZELINKABoard Member-$0--
LINDA SCHILLINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Rag Collection
EIN
45-4358098
Phone
6022282238
Address
P O Box 16415, PHOENIX, AZ 85011

Signing Officer

Name
NOEL D'AVY
Title
Executive Director
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Meals and entertainment 100”

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

“Fundraising 1,141”

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

“Conferences, conventions, and meetings 129”

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

“Supplies 371”

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

“Website, email, and social media 726”

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

“OFFICE EXPENSES 86”

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

“INSURANCE 2,435”

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

“Bank and credit card fees 248”

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

“Other program costs 2,525”

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

“Beautiful voices program costs 11,238”

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

“Raise your voices program costs 16,538”

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

“Street voices program costs 4,927”

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

“Prior period adjustment 338”

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

“PAYROLL LIABILITIES Beginning of year 2,669, End of year 3,039”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOEL D'AVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE DESTREMPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD STARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA ZELINKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL DENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF OP OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0338
IRS990EZ/OtherExpensesTotalAmt040464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ACCESS TO THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt02622
IRS990EZ/ProgramServiceRevenueAmt015841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ART WORKSHOPS TO ALAHAMBRA HS SERVING OVER 100 STUDENTS. PROVIDED WORKSHOPS AT THE STREETLIGHTUSA SHELTER SERVING OVER 200 GIRLS. PAINTED 2 COMMUNITY MURALS WITH 3 YOUTH APPRENICES AND 50 COMMUNITY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018594
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02669
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067966
IRS990EZ/TotalProgramServiceExpensesAmt058167
IRS990EZ/TotalRevenueAmt075585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THERAGCOLLECTION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124266
IRS990ScheduleA/TotalSupportAmt0124266
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/ExplanationTxt0Meals and entertainment 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE, EMAIL, AND SOCIAL MEDIA 726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND CREDIT CARD FEES 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM COSTS 2,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BEAUTIFUL VOICES PROGRAM COSTS 11,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RAISE YOUR VOICES PROGRAM COSTS 16,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STREET VOICES PROGRAM COSTS 4,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR PERIOD ADJUSTMENT 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES Beginning of year 2,669, End of year 3,039
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
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL D'AVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RAG COLLECTION
ReturnHeader/Filer/BusinessNameControlTxt0RAGC
ReturnHeader/Filer/EIN0454358098
ReturnHeader/Filer/PhoneNum06022282238
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 16415
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-10T04:48:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,915
Liabilities
$3,039
Net assets
$8,876
Revenue
$75,585
Expenses
$67,966
Net income
$7,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.71$10.8$56.9$56.3$0.54
2015Detailed filing. Detailed filing data is available for this year.$11.9$3.04$8.88$75.6$68.0$7.62
2014Detailed filing. Detailed filing data is available for this year.$3.59$2.67$0.92$57.0$57.0$0.01