Civic Intelligence

Rock Steady Boxing Phoenix Inc.

990EZ • Fiscal year 2016 • EIN 81-4993056

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

8815 W Peoria AvePeoria, AZ 85345

(602) 571-3149

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 2016

Liabilities / Revenue

99th percentile

4.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-431%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$13,026

No earlier filing loaded for comparison.

Liabilities

$13,026

No earlier filing loaded for comparison.

Revenue

$3,025

No earlier filing loaded for comparison.

Expenses

$16,051

No earlier filing loaded for comparison.

Net Income

-$13,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2016: $0Liabilities 2016: $13,026Net Assets 2016: -$13,0262016Assets 2017: $0Liabilities 2017: $8,819Net Assets 2017: -$8,8192017Assets 2018: $0Liabilities 2018: $2,619Net Assets 2018: -$2,6192018Assets 2019: $17,561Net Assets 2019: $17,5612019

Highlighted filing

2016

Assets$0
Liabilities$13,026
Net Assets-$13,026

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $3,025Expenses 2016: $16,051Net Income 2016: -$13,0262016Revenue 2017: $31,637Expenses 2017: $27,430Net Income 2017: $4,2072017Revenue 2018: $44,671Expenses 2018: $38,471Net Income 2018: $6,2002018Revenue 2019: $55,953Expenses 2019: $38,392Net Income 2019: $17,5612019

Highlighted filing

2016

Revenue$3,025
Expenses$16,051
Net Income-$13,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,025
Mission and Program Overview

Mission

To help patients with Parkinsons through the sport of boxing and/or exercise. The intent is to keep the patients active to be better manage the symptoms of Parkinsons.

Program Services

DescriptionGrantsExpenses
Open up the boxing gym and provide multiple boxing classes. Classes are provided throughout the week for patients to attend.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY STOCKWELLPresidentPT$0--
Sarah M ScottVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rock Steady Boxing Phoenix Inc
EIN
81-4993056
Phone
6025713149
Address
8815 W Peoria Ave, Peoria, AZ 85345

Signing Officer

Name
Brad Stockwell
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
MLR Professional Tax Services
Address
2440 N Litchfield Rd Suite 208, Goodyear, AZ 85395
Preparer
Bervolynn Enriquez
Phone
6235057141
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $56

Other Expenses.1012

Insurance $196

Other Expenses.1

Equipment/set up gyn $5044

Other Expenses.2

TRAINING $2907

Other Expenses.3

TELEPHONE $512

Other Expenses.4

UTIL $494

Total Liabilities.1

- Beginning $0 - Ending $13026

Raw XML Appendix130 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/PersonNm0BRADLEY STOCKWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06238782935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08815 W Peoria Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13026
IRS990EZ/OccupancyRentUtltsAndMaintAmt06057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY STOCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah M Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help patients with Parkinsons through the sport of boxing and/or exercise. The intent is to keep the patients active to be better manage the symptoms of Parkinsons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Open up the boxing gym and provide multiple boxing classes. Classes are provided throughout the week for patients to attend.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016051
IRS990EZ/TotalRevenueAmt03025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://phoenix.rsbaffiliate.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03025
IRS990ScheduleA/Total509Grp/TotalAmt03025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT/SET UP GYN $5044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING $2907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTIL $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $0 - Ending $13026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD STOCKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Steady Boxing Phoenix Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0814993056
ReturnHeader/Filer/PhoneNum06025713149
ReturnHeader/Filer/USAddress/AddressLine1Txt08815 W Peoria Ave
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MLR Professional Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02440 N Litchfield Rd Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goodyear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085395
ReturnHeader/PreparerPersonGrp/PhoneNum06235057141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bervolynn Enriquez
ReturnHeader/ReturnTs02017-11-14T17:55:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings