Civic Intelligence

Basis Phoenix Boosters

990EZ • Fiscal year 2019 • EIN 46-0828593

Jun 01, 2018 to May 31, 2019 • Filed on Sep 06, 2019

13231 N 22nd StPhoenix, AZ 85022

(602) 595-9870

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$53,143

Down $12,478 (-19%) from 2018

Net Assets

$53,143

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$43,669

Up $23,940 (+121%) from 2018

Expenses

Up

$56,147

Up $48,323 (+618%) from 2018

Net Income

Down

-$12,478

Down $24,383 (-205%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $26,209Liabilities 2014: $02014Assets 2015: $32,479Liabilities 2015: $8672015Assets 2016: $43,195Liabilities 2016: $2792016Assets 2017: $55,581Liabilities 2017: $02017Assets 2018: $65,621Liabilities 2018: $02018Assets 2019: $53,143Liabilities 2019: $0Net Assets 2019: $53,1432019Assets 2020: $45,940Liabilities 2020: $7,149Net Assets 2020: $38,7912020Assets 2021: $45,184Liabilities 2021: $7,149Net Assets 2021: $38,0352021Assets 2022: $40,742Liabilities 2022: $0Net Assets 2022: $40,7422022Assets 2023: $35,225Liabilities 2023: $0Net Assets 2023: $35,2252023

Highlighted filing

2019

Assets$53,143
Liabilities$0
Net Assets$53,143

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $28,291Expenses 2014: $36,713Net Income 2014: -$8,4222014Revenue 2015: $27,885Expenses 2015: $22,482Net Income 2015: $5,4032015Revenue 2016: $22,385Expenses 2016: $11,948Net Income 2016: $10,4372016Revenue 2017: $26,902Expenses 2017: $14,516Net Income 2017: $12,3862017Revenue 2018: $19,729Expenses 2018: $7,824Net Income 2018: $11,9052018Revenue 2019: $43,669Expenses 2019: $56,147Net Income 2019: -$12,4782019Revenue 2020: $31,163Expenses 2020: $45,515Net Income 2020: -$14,3522020Revenue 2021: $4,673Expenses 2021: $5,429Net Income 2021: -$7562021Revenue 2022: $10,661Expenses 2022: $8,259Net Income 2022: $2,4022022Revenue 2023: $11,010Expenses 2023: $16,527Net Income 2023: -$5,5172023

Highlighted filing

2019

Revenue$43,669
Expenses$56,147
Net Income-$12,478
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$151,860
Mission and Program Overview

Mission

Providing support to teachers and students

To support teachers students and admin

Program Services

DescriptionGrantsExpenses
Purchased supplies for the teachers and adminstration organized events and serviced lunch at BASIS Phoenix-$164,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE KWONGOfficer-$0--
XINGLI ZHANGTreasurer-$0--
CLARA LAUERPresident-$0--
CLARA LAUERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Basis Phoenix Boosters
EIN
46-0828593
Address
13231 N 22ND ST, Phoenix, AZ 85022

Signing Officer

Name
Xingli Zhang
Title
Treasurer
Phone
6022964808
Signed
2019-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Xz CPA Plc
Address
11225 N 28TH DR STE A204, Phoenix, AZ 85029
Preparer
Xingli Zhang
Phone
6022964808
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADMIN EXPENSES 1,794SCHOOL SUPPORT 33,352STUDENT SUPPORT 12,523BANK FEES 8,271ADVERTISING 197LICENSE AND PERMIT 10

Raw XML Appendix145 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/PersonNm0BASIS PHOENIX
IRS990EZ/BooksInCareOfDetail/PhoneNum06025959870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013231 N 22ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08570
IRS990EZ/CostOfGoodsSoldAmt0108191
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12478
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053143
IRS990EZ/FundraisingGrossIncomeAmt013131
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014558
IRS990EZ/GrossReceiptsAmt0151860
IRS990EZ/GrossSalesOfInventoryAmt0122749
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065621
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE KWONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1XINGLI ZHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARA LAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARA LAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support teachers students and admin
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased supplies for the teachers and adminstration organized events and serviced lunch at BASIS Phoenix
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013131
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056147
IRS990EZ/TotalProgramServiceExpensesAmt0164338
IRS990EZ/TotalRevenueAmt043669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://basisphoenixboosters.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0603425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102220
IRS990ScheduleA/TotalSupportAmt0102220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMIN EXPENSES 1,794SCHOOL SUPPORT 33,352STUDENT SUPPORT 12,523BANK FEES 8,271ADVERTISING 197LICENSE AND PERMIT 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XINGLI ZHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06022964808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIS PHOENIX BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0460828593
ReturnHeader/Filer/USAddress/AddressLine1Txt013231 N 22ND ST
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085022
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.185.12
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTm017:11:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800507059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0XZ CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 N 28TH DR STE A204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085029
ReturnHeader/PreparerPersonGrp/PhoneNum06022964808
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Xingli Zhang
ReturnHeader/ReturnTs02019-09-06T16:58:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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Filings