Civic Intelligence

Rock Steady Boxing Phoenix Inc.

990EZ • Fiscal year 2017 • EIN 81-4993056

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

99th percentile

946%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$0

Flat from 2016

Net Assets

Up

-$8,819

Up $4,207 (+32%) from 2016

Liabilities

Down

$8,819

Down $4,207 (-32%) from 2016

Revenue

Up

$31,637

Up $28,612 (+946%) from 2016

Expenses

Up

$27,430

Up $11,379 (+71%) from 2016

Net Income

Up

$4,207

Up $17,233 (+132%) from 2016

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

2017

Assets$0
Liabilities$8,819
Net Assets-$8,819

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

2017

Revenue$31,637
Expenses$27,430
Net Income$4,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$31,637
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
2018-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $800

Other Expenses.1012

Insurance $785

Other Expenses.1

UTIL $2611

Other Expenses.2

TELEPHONE $1808

Other Expenses.3

SUPPLIES $1021

Other Expenses.4

SHIRTS $674

Other Expenses.5

CREDIT CARD FEES $69

Other Expenses.6

GAS $34

Other Expenses.7

MEALS $24

Total Liabilities.1

- Beginning $13026 - Ending $8819

Raw XML Appendix140 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/ContributionsGiftsGrantsEtcAmt031637
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031637
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8819
IRS990EZ/OccupancyRentUtltsAndMaintAmt019429
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/OtherExpensesTotalAmt07826
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/BOYAmt013026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027430
IRS990EZ/TotalRevenueAmt031637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://phoenix.rsbaffiliate.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034662
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/PublicSupportTotal509Amt034662
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/Total509Grp/TotalAmt034662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTIL $2611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHIRTS $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAS $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $13026 - Ending $8819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD STOCKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0471779426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MLR Professional Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02440 N Litchfield Rd Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goodyear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085395
ReturnHeader/PreparerPersonGrp/PhoneNum06235057141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bervolynn Enriquez
ReturnHeader/ReturnTs02018-11-13T09:45:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings