Civic Intelligence

Costume Connection

990EZ • Fiscal year 2020 • EIN 46-1355069

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

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

99th percentile

6.86x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.83x

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

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

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,013

Down $13,882 (-52%) from 2019

Net Assets

Down

-$76,312

Down $13,882 (-22%) from 2019

Liabilities

Flat

$89,325

Flat from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$107,969

Down $65,331 (-38%) from 2019

Expenses

Down

$121,851

Down $50,568 (-29%) from 2019

Net Income

Down

-$13,882

Down $14,763 (-1676%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$13,013
Liabilities$89,325
Net Assets-$76,312
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$107,969
Expenses$121,851
Net Income-$13,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$107,969
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IN 2020, RENTED OVER 16,000 COSTUMES TO SCHOOLS, CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS.$121,597-
Compensation and Service Providers
Top Officer Pay76th 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
2021-06-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Rental of costumes $33844”

Other Expenses.1012

“Insurance $6398”

Other Expenses.1

“CONTRACT SERVICES $36570”

Other Expenses.2

“BANK FEES $154”

Other Assets.1005

“Accounts Receivable - Beginning $14214 Accounts Receivable - Ending $4557”

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 Appendix169 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/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/BOYAmt06831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107969
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt089325
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt02125
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-62430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-76312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-62430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-76312
IRS990EZ/OccupancyRentUtltsAndMaintAmt078629
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/BOYAmt020064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010407
IRS990EZ/OtherExpensesTotalAmt043122
IRS990EZ/OtherRevenueTotalAmt033844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A CENTRALIZED COSTUME SHARING SERVICE FOR NON-PROFIT ARTS AND EDUCATION ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2020, RENTED OVER 16,000 COSTUMES TO SCHOOLS, CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121597
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/TotalExpensesAmt0121851
IRS990EZ/TotalProgramServiceExpensesAmt0121597
IRS990EZ/TotalRevenueAmt0107969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40450
IRS990ScheduleA/PublicSupportPY170Pct00.32310
IRS990ScheduleA/PublicSupportTotal170Amt0253250
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253250
IRS990ScheduleA/TotalSupportAmt0626120
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 $33844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $36570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $14214 Accounts Receivable - Ending $4557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY DEPOSIT - Beginning $5850 SECURITY DEPOSIT - Ending $5850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable 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 Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL A BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
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/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06029922100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A KOOPMAN
ReturnHeader/ReturnTs02021-06-09T15:29:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,013
Liabilities
$89,325
Net assets
-$76,312
Revenue
$107,969
Expenses
$121,851
Net income
-$13,882
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