Civic Intelligence

The Davis Phoenix Coalition

990EZ • Fiscal year 2018 • EIN 46-5189631

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 1902Davis, CA 95617

(530) 304-0548

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,439

Up $3,087 (+30%) from 2017

Net Assets

$13,439

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,938

Down $25,100 (-63%) from 2017

Expenses

Down

$11,851

Down $25,003 (-68%) from 2017

Net Income

Down

$3,087

Down $97 (-3.0%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $4,653Liabilities 2016: $4,6532016Assets 2017: $10,352Liabilities 2017: $02017Assets 2018: $13,439Net Assets 2018: $13,4392018Assets 2019: $19,340Liabilities 2019: $1,000Net Assets 2019: $18,3402019Assets 2020: $43,133Liabilities 2020: $0Net Assets 2020: $43,1332020Assets 2021: $47,322Liabilities 2021: $0Net Assets 2021: $47,3222021Assets 2022: $53,969Liabilities 2022: $714Net Assets 2022: $53,2552022Assets 2023: $103,320Liabilities 2023: $10,741Net Assets 2023: $92,5792023Assets 2024: $85,028Liabilities 2024: $2,731Net Assets 2024: $82,2972024

Highlighted filing

2018

Assets$13,439
Liabilities-
Net Assets$13,439

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $40,149Expenses 2016: $39,385Net Income 2016: $7642016Revenue 2017: $40,038Expenses 2017: $36,854Net Income 2017: $3,1842017Revenue 2018: $14,938Expenses 2018: $11,851Net Income 2018: $3,0872018Revenue 2019: $21,465Expenses 2019: $16,564Net Income 2019: $4,9012019Revenue 2020: $35,363Expenses 2020: $10,570Net Income 2020: $24,7932020Revenue 2021: $40,157Expenses 2021: $35,968Net Income 2021: $4,1892021Revenue 2022: $80,590Expenses 2022: $74,657Net Income 2022: $5,9332022Revenue 2023: $182,882Expenses 2023: $143,558Net Income 2023: $39,3242023Revenue 2024: $354,895Expenses 2024: $365,177Net Income 2024: -$10,2822024

Highlighted filing

2018

Revenue$14,938
Expenses$11,851
Net Income$3,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$47,035
Mission and Program Overview

Mission

To prevent hate crimes through awareness

To prevent hate crimes through awareness, community engagement, advocacy, and educaton.

Program Services

DescriptionGrantsExpenses
UPSTANDER CARNIVAL: WE PROVIDED ANTI-BULLYING EDUCATION FOR OVER 300 CHILDREN AND ADULTS.$1,817-
RAINBOW FAMILIES: A SOCIAL AND ADVOCACY GROUP FOR FAMILIES IN YOLO COUNTY. ACTIVITIES INCLUDE MONTHLY MEETINGS FOR MEMBERS, ASSISTING WITH LGBTQIA EVENTS, AND ADVOCATING FOR LGBTQIA PARENTS & CHILDREN IN THE COMMUNITY.$1,177-
LGBT YOUTH CENTER-SAFE SPACE FOR LGBT YOUTH TO CONNECT$766$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA PARTIDACo-ChairPT$0--
TRACY TOMASKYCo-ChairPT$0--
ANYA CLASENTreasurerPT$0--
ALEXANDRA LEE-JOBESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Festival & Run$28,593$9,517$17,731$-8,214
Total Events$28,593$9,517$30,278$-20,761
Filing and Contact Details

Filer

Filer Name
The Davis Phoenix Coalition
EIN
46-5189631
Phone
5303040548
Address
PO BOX 1902, DAVIS, CA 95617

Signing Officer

Name
Gloria Partida
Title
Co-chair
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Carbahal & Company AAC
Address
1107 Kennedy Pl 5, Davis, CA 95616
Preparer
Stephanie Carbahal Adamo CPA
Phone
5307588111
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3297

Other Expenses.1002

Office Expenses $1076

Other Expenses.1012

Insurance $567

Other Expenses.2

RENT $1509

Other Expenses.3

OUTSIDE SERVICES $700

Other Expenses.4

SUPPLIES $687

Other Expenses.5

MEALS $409

Other Expenses.6

MISCELLANEOUS $400

Other Expenses.7

EQUIPMENT RENTAL $357

Other Expenses.8

Dues & subscriptions $320

Other Expenses.9

BANK CHARGES $218

Other Expenses.11

Licenses & Permits $47

Raw XML Appendix181 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/PersonNm0ANYA CLASEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05309023423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1902
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035676
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013439
IRS990EZ/FundraisingGrossIncomeAmt011359
IRS990EZ/GrossReceiptsAmt047035
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA PARTIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY TOMASKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANYA CLASEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXANDRA LEE-JOBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT HATE CRIMES THROUGH AWARENESS, COMMUNITY ENGAGEMENT, ADVOCACY, AND EDUCATON.
IRS990EZ/PrintingPublicationsPostageAmt02264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPSTANDER CARNIVAL: WE PROVIDED ANTI-BULLYING EDUCATION FOR OVER 300 CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAINBOW FAMILIES: A SOCIAL AND ADVOCACY GROUP FOR FAMILIES IN YOLO COUNTY. ACTIVITIES INCLUDE MONTHLY MEETINGS FOR MEMBERS, ASSISTING WITH LGBTQIA EVENTS, AND ADVOCATING FOR LGBTQIA PARENTS & CHILDREN IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LGBT YOUTH CENTER-SAFE SPACE FOR LGBT YOUTH TO CONNECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01817
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11177
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2766
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032097
IRS990EZ/SpecialEventsNetIncomeLossAmt0-20738
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011851
IRS990EZ/TotalProgramServiceExpensesAmt03760
IRS990EZ/TotalRevenueAmt014938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DAVISPHOENIXCO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080071
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt091430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013038
IRS990ScheduleA/Total509Grp/TotalAmt091430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030278
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIDE FESTIVAL & RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017731
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0892
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA PARTIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVIS PHOENIX COALITION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0465189631
ReturnHeader/Filer/PhoneNum05303040548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1902
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680175530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carbahal & Company AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 Kennedy Pl 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307588111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Carbahal Adamo CPA
ReturnHeader/ReturnTs02019-05-15T11:28:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings