Civic Intelligence

The Davis Phoenix Coalition

990EZ • Fiscal year 2022 • EIN 46-5189631

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 01, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

101%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$53,969

Up $6,647 (+14%) from 2021

Net Assets

Up

$53,255

Up $5,933 (+13%) from 2021

Liabilities

Up

$714

Up $714 from 2021

Revenue

Up

$80,590

Up $40,433 (+101%) from 2021

Expenses

Up

$74,657

Up $38,689 (+108%) from 2021

Net Income

Up

$5,933

Up $1,744 (+42%) from 2021

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

2022

Assets$53,969
Liabilities$714
Net Assets$53,255

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

2022

Revenue$80,590
Expenses$74,657
Net Income$5,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 1, 2023
Return Version
2022v5.0
Gross Receipts
$87,844
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.$4,500$35,525
Other program services$22,200$20,963
LGBTQ+ YOUTH CENTER-SAFE SPACE FOR LGBTQ+ YOUTH TO CONNECT. SERVED APPROX. 20 STUDENTS$3,500$1,643
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.-$2,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA PARTIDAChairPT$0--
KAY WILLIAMSTreasurerPT$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
2023-10-01
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 2,599OTHER SERVICES AND FEES 11,006INSURANCE 1,937MEALS SNACKS AND FOOD 1,132SOFTWARE 3,234SUPPLIES 5,708TAXES 599

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 1,813

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 0 714

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 Appendix180 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/PersonNm0VAZIRI BOOKKEEPING ADVISORS
IRS990EZ/BooksInCareOfDetail/PhoneNum05305743353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01051 BERRYESSA LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071826
IRS990EZ/CostOfGoodsSoldAmt02101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053969
IRS990EZ/FundraisingGrossIncomeAmt04872
IRS990EZ/GamingGrossIncomeAmt0282
IRS990EZ/GrossReceiptsAmt087844
IRS990EZ/GrossSalesOfInventoryAmt02101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053255
IRS990EZ/OccupancyRentUtltsAndMaintAmt0550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA PARTIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY WILLIAMS
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/EOYAmt01813
IRS990EZ/OtherExpensesTotalAmt026215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT HATE CRIMES THROUGH AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt03479
IRS990EZ/ProgramServiceRevenueAmt08762
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/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt222200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05373
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05153
IRS990EZ/SpecialEventsNetIncomeLossAmt01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0714
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074657
IRS990EZ/TotalProgramServiceExpensesAmt060666
IRS990EZ/TotalRevenueAmt080590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DAVISPHOENIXCO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047035
IRS990ScheduleA/Total509Grp/TotalAmt0270245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOTION 2,599OTHER SERVICES AND FEES 11,006INSURANCE 1,937MEALS SNACKS AND FOOD 1,132SOFTWARE 3,234SUPPLIES 5,708TAXES 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 1,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 0 714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPSTANDER 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA PARTIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303040548
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-01
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831475778
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/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Vaziri
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-06T17:19:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARTIDA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings