Civic Intelligence

The Davis Phoenix Coalition

990EZ • Fiscal year 2021 • EIN 46-5189631

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileDAVISPHOENIXCO.ORG
PO Box 1902Davis, CA 95617

(530) 574-3353

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,322

Up $4,189 (+9.7%) from 2020

Net Assets

Up

$47,322

Up $4,189 (+9.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$40,157

Up $4,794 (+14%) from 2020

Expenses

Up

$35,968

Up $25,398 (+240%) from 2020

Net Income

Down

$4,189

Down $20,604 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2021

Assets$47,322
Liabilities$0
Net Assets$47,322
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$40,157
Expenses$35,968
Net Income$4,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$46,298
Mission and Program Overview

Mission

To prevent hate crimes through awareness

Program Services

DescriptionGrantsExpenses
PRIDE FESTIVAL-CELEBRATE AND SUPPORT LGBTQ+ COMMUNITIES WITHIN YOLO COUNTY AND FOSTER ALLYSHIP. SERVED APPROX. 2000 PEOPLE.-$18,755
Other program services-$3,226
RAINBOW FAMILIES-SOCIAL AND ADVOCACY GROUP FOR FAMILIES IN YOLO COUNTY. ACTIVITIES INCLUDE MONTHLY MEETINGS AND EVENTS, AND ADVOCATING FOR LGBTQIA PARENTS. SERVED 30-40 PARENTS.-$3,220
LGBTQ+ YOUTH CENTER-SAFE SPACE FOR LGBTQ+ YOUTH TO CONNECT. SERVED APPROX. 20 STUDENTS-$2,400
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA PARTIDAChairPT$0--
ANYA CLASENTreasurerPT$0--
LEANNE FRIEDMANSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Gloria Partida
Title
Chair
Phone
5303040548
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Vaziri Bookkeeping Advisors
Address
1051 Berryessa Ln, Davis, CA 95616
Preparer
Elizabeth Vaziri
Phone
5305743353
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING AND PROMOTION 408BANK CHARGES 319COMPUTER AND SOFTWARE 1,666DUES AND SUBSCRIPTIONS 235EQUIPMENT RENTAL 1,060FEES 426INSURANCE 2,122MEALS 80SUPPLIES 5,015OUTSIDE SERVICES 16,735”

Other program services Part III line 31

“Upstander carnival-we provided anti-bullying education for over 300 children and adults.community engagement-provide a space for the community to process issues around race and diversity and support the efforts of grass root organizations working on social justice in the community. Served over 1000 community members.”

Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA PARTIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANYA CLASEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANNE FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT HATE CRIMES THROUGH AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt01131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIDE FESTIVAL-CELEBRATE AND SUPPORT LGBTQ+ COMMUNITIES WITHIN YOLO COUNTY AND FOSTER ALLYSHIP. SERVED APPROX. 2000 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAINBOW FAMILIES-SOCIAL AND ADVOCACY GROUP FOR FAMILIES IN YOLO COUNTY. ACTIVITIES INCLUDE MONTHLY MEETINGS AND EVENTS, AND ADVOCATING FOR LGBTQIA PARENTS. SERVED 30-40 PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LGBTQ+ YOUTH CENTER-SAFE SPACE FOR LGBTQ+ YOUTH TO CONNECT. SERVED APPROX. 20 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13220
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06141
IRS990EZ/SpecialEventsNetIncomeLossAmt0-982
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035968
IRS990EZ/TotalProgramServiceExpensesAmt027601
IRS990EZ/TotalRevenueAmt040157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DAVISPHOENIXCO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07185
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031357
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOTION 408BANK CHARGES 319COMPUTER AND SOFTWARE 1,666DUES AND SUBSCRIPTIONS 235EQUIPMENT RENTAL 1,060FEES 426INSURANCE 2,122MEALS 80SUPPLIES 5,015OUTSIDE SERVICES 16,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPSTANDER CARNIVAL-WE PROVIDED ANTI-BULLYING EDUCATION FOR OVER 300 CHILDREN AND ADULTS.COMMUNITY ENGAGEMENT-PROVIDE A SPACE FOR THE COMMUNITY TO PROCESS ISSUES AROUND RACE AND DIVERSITY AND SUPPORT THE EFFORTS OF GRASS ROOT ORGANIZATIONS WORKING ON SOCIAL JUSTICE IN THE COMMUNITY. SERVED OVER 1000 COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA PARTIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303040548
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVIS PHOENIX COALITION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0465189631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1902
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vaziri Bookkeeping Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01051 Berryessa Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05305743353
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Vaziri
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-12T15:18:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARTIDA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,322
Liabilities
$0
Net assets
$47,322
Revenue
$40,157
Expenses
$35,968
Net income
$4,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$3.55$3.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.11$0.93$1.83$1.44$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.81$0.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.40$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.35$0.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.21$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.15$0.12$0.03
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.40$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$0.05$0.05$0.40$0.39$0.01