Civic Intelligence

Costume Connection

990EZ • Fiscal year 2019 • EIN 46-1355069

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

Organization ProfileN/A
13835 N Tatum BlvdPhoenix, AZ 85032

(602) 430-2537

Siviq Scores

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

Liabilities / Assets

98th percentile

3.32x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$26,895

Up $881 (+3.4%) from 2018

Net Assets

Up

-$62,430

Up $881 (+1.4%) from 2018

Liabilities

Flat

$89,325

Flat from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Down

$173,300

Down $29,061 (-14%) from 2018

Expenses

Down

$172,419

Down $24,214 (-12%) from 2018

Net Income

Down

$881

Down $4,847 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0-$50K-$100KAssets 2016: $20,316Liabilities 2016: $89,325Net Assets 2016: -$69,0092016Assets 2017: $20,421Liabilities 2017: $89,460Net Assets 2017: -$69,0392017Assets 2018: $26,014Liabilities 2018: $89,325Net Assets 2018: -$63,3112018Assets 2019: $26,895Liabilities 2019: $89,325Net Assets 2019: -$62,4302019Assets 2020: $13,013Liabilities 2020: $89,325Net Assets 2020: -$76,3122020Assets 2021: $21,516Liabilities 2021: $89,325Net Assets 2021: -$67,8092021Assets 2022: $34,325Liabilities 2022: $92,553Net Assets 2022: -$58,2282022Assets 2023: $33,080Liabilities 2023: $89,325Net Assets 2023: -$56,2452023Assets 2024: $41,925Liabilities 2024: $89,325Net Assets 2024: -$47,4002024

Highlighted filing

2019

Assets$26,895
Liabilities$89,325
Net Assets-$62,430
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $135,572Expenses 2016: $127,219Net Income 2016: $8,3532016Revenue 2017: $181,936Expenses 2017: $181,966Net Income 2017: -$302017Revenue 2018: $202,361Expenses 2018: $196,633Net Income 2018: $5,7282018Revenue 2019: $173,300Expenses 2019: $172,419Net Income 2019: $8812019Revenue 2020: $107,969Expenses 2020: $121,851Net Income 2020: -$13,8822020Revenue 2021: $111,456Expenses 2021: $102,953Net Income 2021: $8,5032021Revenue 2022: $166,581Expenses 2022: $157,000Net Income 2022: $9,5812022Revenue 2023: $191,657Expenses 2023: $189,674Net Income 2023: $1,9832023Revenue 2024: $228,035Expenses 2024: $219,185Net Income 2024: $8,8502024

Highlighted filing

2019

Revenue$173,300
Expenses$172,419
Net Income$881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$173,300
Mission and Program Overview

Mission

To operate a centralized costume sharing service for non-profit arts and education organizations.

Program Services

DescriptionGrantsExpenses
IN 2019, RENTED OVER 52,400 COSTUMES TO SCHOOLS, CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS.$172,008-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL A BENDERSecretary/DirectorPT$0--
MELISSA LANEPresident/DirectorFT$0--
JOAN SEGINTreasurer/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Costume Connection
EIN
46-1355069
Phone
6024302537
Address
13835 N TATUM BLVD, PHOENIX, AZ 85032

Signing Officer

Name
Cheryl a Bender
Title
Secretary
Signed
2020-07-16
Discuss with paid preparer
Yes

Preparer

Firm
CA Koopman & Associates
Address
16820 N 44TH ST, PHOENIX, AZ 85032-2802
Preparer
Craig a Koopman
Phone
6029922100
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rental of costumes $103575”

Other Expenses.1012

“Insurance $5330”

Other Expenses.1

“CONTRACT SERVICES $56550”

Other Expenses.2

“BANK FEES $301”

Other Expenses.3

“CLEANING $52”

Other Assets.1005

“Accounts Receivable - Beginning $12382 Accounts Receivable - Ending $14214”

Other Assets.1

“SECURITY DEPOSIT - Beginning $5850 SECURITY DEPOSIT - Ending $5850”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $89325 Payable to Officers, Directors, Etc. - Ending $89325”

Raw XML Appendix162 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/PersonNm0MELISSA LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum06024302537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013835 N TATUM BLVD 9-208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0173300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04225
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-63311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-62430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-63311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-62430
IRS990EZ/OccupancyRentUtltsAndMaintAmt0110076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL A BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN SEGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020064
IRS990EZ/OtherExpensesTotalAmt062233
IRS990EZ/OtherRevenueTotalAmt0103575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A CENTRALIZED COSTUME SHARING SERVICE FOR NON-PROFIT ARTS AND EDUCATION ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2019, RENTED OVER 52,400 COSTUMES TO SCHOOLS, CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0172008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089325
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0172419
IRS990EZ/TotalProgramServiceExpensesAmt0172008
IRS990EZ/TotalRevenueAmt0173300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0375199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32310
IRS990ScheduleA/PublicSupportPY170Pct00.27590
IRS990ScheduleA/PublicSupportTotal170Amt0179125
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179125
IRS990ScheduleA/TotalSupportAmt0554324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt089325
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE TO FND START
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt089325
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHERYL BENDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt089325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OF COSTUMES $103575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $56550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $12382 Accounts Receivable - Ending $14214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSIT - Beginning $5850 SECURITY DEPOSIT - Ending $5850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $89325 Payable to Officers, Directors, Etc. - Ending $89325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL A BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSTUME CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0COST
ReturnHeader/Filer/EIN0461355069
ReturnHeader/Filer/PhoneNum06024302537
ReturnHeader/Filer/USAddress/AddressLine1Txt013835 N TATUM BLVD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822476797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CA KOOPMAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016820 N 44TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850322802
ReturnHeader/PreparerPersonGrp/PhoneNum06029922100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A KOOPMAN
ReturnHeader/ReturnTs02020-07-16T15:56:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,895
Liabilities
$89,325
Net assets
-$62,430
Revenue
$173,300
Expenses
$172,419
Net income
$881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.89$0.47$2.28$2.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.89$0.56$1.92$1.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.93$0.58$1.67$1.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.89$0.68$1.11$1.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.89$0.76$1.08$1.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.89$0.62$1.73$1.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.89$0.63$2.02$1.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.89$0.69$1.82$1.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.89$0.69$1.36$1.27$0.08