Civic Intelligence

Basis Phoenix Boosters

990EZ • Fiscal year 2020 • EIN 46-0828593

Jun 01, 2019 to May 31, 2020 • Filed on Nov 11, 2020

13231 N 22nd StPhoenix, AZ 85022

(602) 230-1995

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.23x

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

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

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$45,940

Down $7,203 (-14%) from 2019

Net Assets

Down

$38,791

Down $14,352 (-27%) from 2019

Liabilities

Up

$7,149

Up $7,149 from 2019

Revenue

Down

$31,163

Down $12,506 (-29%) from 2019

Expenses

Down

$45,515

Down $10,632 (-19%) from 2019

Net Income

Down

-$14,352

Down $1,874 (-15%) from 2019

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

2020

Assets$45,940
Liabilities$7,149
Net Assets$38,791

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

2020

Revenue$31,163
Expenses$45,515
Net Income-$14,352
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$112,641
Mission and Program Overview

Mission

Providing support to teachers and students

Program Services

DescriptionGrantsExpenses
PURCHASED SUPPLIES FOR THE TEACHERS AND ADMINISTRATION, ORGANIZED EVENTS AND FUNDRAISERS, ORGANIZED PARENT SUPPORT OF THE SCHOOL LUNCH PROGRAM, CONTRIBUTED FUNDS TO THE SCHOOL TEACHER FUND$37,970-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS URCUYOVice President-$0--
OLGA PTASHNYUKTreasurer-$0--
PATRICIA MEARSPresident-$0--
DEBBIE BERNSTEINTreasurer-$0--
CAROLINE KWONGDirector-$0--
CASEY BUNNTreasurer-$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
Olga Ptashnyuk
Title
Treasurer
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bringhurst Financial Services
Address
1747 E Morten Avenue Suite 309, Phoenix, AZ 85020
Preparer
Olga Ptashnyuk CPA
Phone
6022301995
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: BASIS PHOENIX | Cash Amount Given: $11243

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: BASIS PHOENIX | Description of Property: MUSIC EQUIPMENT | Date of Gift: -20200331 | Book Value: $21991 | Method Used to Determine BV: COMPARABLE SALES | Fair Market Value: $21991 | Method Used to Determine FMV: COMPARABLE SALES

Other Expenses.1002

Office Expenses $51

Other Expenses.1003

Information Technology $1974

Other Expenses.1

MERCHANT FEES $3685

Other Expenses.2

PY ADJ $977

Other Expenses.4

MISC. SUPPLIES $337

Total Liabilities.1

LUNCH CREDIT - Beginning $0 LUNCH CREDIT - Ending $7149

Raw XML Appendix163 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/PhoneNum06022301995
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085020
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IRS990EZ/GrossSalesOfInventoryAmt091889
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS URCUYO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA MEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLINE KWONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASEY BUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT TO TEACHERS AND STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0521
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt09155
IRS990EZ/SpecialEventsNetIncomeLossAmt0-213
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07149
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt031163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt026727
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860908854
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt026727
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011243
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BASIS PHOENIX
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt011243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BASIS PHOENIX | Cash Amount Given: $11243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BASIS PHOENIX | Description of Property: MUSIC EQUIPMENT | Date of Gift: -20200331 | Book Value: $21991 | Method Used to Determine BV: COMPARABLE SALES | Fair Market Value: $21991 | Method Used to Determine FMV: COMPARABLE SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES $3685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PY ADJ $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. SUPPLIES $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LUNCH CREDIT - Beginning $0 LUNCH CREDIT - Ending $7149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLGA PTASHNYUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710926319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bringhurst Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01747 E Morten Avenue Suite 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085020
ReturnHeader/PreparerPersonGrp/PhoneNum06022301995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Olga Ptashnyuk CPA
ReturnHeader/ReturnTs02020-11-11T14:50:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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Filings