Civic Intelligence

Costume Connection

990EZ • Fiscal year 2023 • EIN 46-1355069

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

13835 N Tatum Blvd 9-208Phoenix, AZ 85032

(602) 430-2537

Siviq Scores

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

Liabilities / Assets

97th percentile

2.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$33,080

Down $1,245 (-3.6%) from 2022

Net Assets

Up

-$56,245

Up $1,983 (+3.4%) from 2022

Liabilities

Down

$89,325

Down $3,228 (-3.5%) from 2022

Revenue

Up

$191,657

Up $25,076 (+15%) from 2022

Expenses

Up

$189,674

Up $32,674 (+21%) from 2022

Net Income

Down

$1,983

Down $7,598 (-79%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$33,080
Liabilities$89,325
Net Assets-$56,245

Operations Trend

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

2023

Revenue$191,657
Expenses$189,674
Net Income$1,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$191,657
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IN 2023 RENTED OVER 30,000 COSTUMES to over 177 SCHOOLS, CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS.-$189,074
Compensation and Service Providers

Employees

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

Filer

Filer Name
Costume Connection
EIN
46-1355069
Phone
6024302537
Address
13835 N TATUM BLVD 9-208, PHOENIX, AZ 85032

Signing Officer

Name
Cheryl a Bender
Title
Secretary
Signed
2024-04-13
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 $127175

Other Revenue.2

Damage/lost/clean costume $731

Other Expenses.1012

Insurance $5784

Other Expenses.1

CONTRACT SERVICES $46900

Other Expenses.2

Repairs & maintenance $499

Other Expenses.3

BANK FEES $132

Other Expenses.4

MISCELLANEOUS $24

Other Assets.1005

Accounts Receivable - Beginning $10691 Accounts Receivable - Ending $10896

Other Assets.1

SECURITY DEPOSIT - Beginning $5850 SECURITY DEPOSIT - Ending $5850

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3228 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1006

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

Raw XML Appendix177 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/BOYAmt017784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0191657
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt089325
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt05250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-58228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-56245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-58228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-56245
IRS990EZ/OccupancyRentUtltsAndMaintAmt0135735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/BOYAmt016541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016746
IRS990EZ/OtherExpensesTotalAmt053339
IRS990EZ/OtherRevenueTotalAmt0127906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A CENTRALIZED COSTUME SHARING SERVICE FOR NON-PROFIT ARTS AND EDUCATION ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2023 RENTED OVER 30,000 COSTUMES to over 177 SCHOOLS, CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092553
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189674
IRS990EZ/TotalProgramServiceExpensesAmt0189074
IRS990EZ/TotalRevenueAmt0191657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0103575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0425686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43250
IRS990ScheduleA/PublicSupportPY170Pct00.47930
IRS990ScheduleA/PublicSupportTotal170Amt0324450
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324450
IRS990ScheduleA/TotalSupportAmt0750136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OF COSTUMES $127175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAMAGE/LOST/CLEAN COSTUME $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $46900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $10691 Accounts Receivable - Ending $10896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSIT - Beginning $5850 SECURITY DEPOSIT - Ending $5850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $3228 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $89325 Payable to Officers, Directors, Etc. - Ending $89325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL A BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSTUME CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0COST
ReturnHeader/Filer/EIN0461355069
ReturnHeader/Filer/PhoneNum06024302537
ReturnHeader/Filer/USAddress/AddressLine1Txt013835 N TATUM BLVD 9-208
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-04-14T12:27:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENDER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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