Civic Intelligence

The Davis Phoenix Coalition

990EZ • Fiscal year 2023 • EIN 46-5189631

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

79th percentile

$1,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

92nd percentile

127%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$103,320

Up $49,351 (+91%) from 2022

Net Assets

Up

$92,579

Up $39,324 (+74%) from 2022

Liabilities

Up

$10,741

Up $10,027 (+1404%) from 2022

Revenue

Up

$182,882

Up $102,292 (+127%) from 2022

Expenses

Up

$143,558

Up $68,901 (+92%) from 2022

Net Income

Up

$39,324

Up $33,391 (+563%) from 2022

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

2023

Assets$103,320
Liabilities$10,741
Net Assets$92,579

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

2023

Revenue$182,882
Expenses$143,558
Net Income$39,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.1
Gross Receipts
$192,917
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.-$54,418
Other program services-$46,524
LGBTQ+ YOUTH CENTER-SAFE SPACE FOR LGBTQ+ YOUTH TO CONNECT. SERVED APPROX. 20 STUDENTS-$5,867
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.-$5,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA PARTIDAChairPT$1,500-$1,500
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
2024-05-06
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

List of grants and similar amounts paid Part I line 10

Activity 3800 Grantee various

Description of other expenses Part I line 16

Description AmountADVERTISING AND PROMOTION 4,058OTHER SERVICES AND FEES 43,223INSURANCE 2,981MEALS SNACKS AND FOOD 4,935SOFTWARE 4,230SUPPLIES 12,073TAXES 2,006

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 714 10,741

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 3800 Grantee various
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING AND PROMOTION 4,058OTHER SERVICES AND FEES 43,223INSURANCE 2,981MEALS SNACKS AND FOOD 4,935SOFTWARE 4,230SUPPLIES 12,073TAXES 2,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,813 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 714 10,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPSTANDER 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA PARTIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303040548
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVIS PHOENIX COALITION
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ReturnHeader/Filer/EIN0465189631
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ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05305743353
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Vaziri
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-02T15:14:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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