Civic Intelligence

Rock Steady Boxing Phoenix Inc.

990EZ • Fiscal year 2018 • EIN 81-4993056

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$0

Flat from 2017

Net Assets

Up

-$2,619

Up $6,200 (+70%) from 2017

Liabilities

Down

$2,619

Down $6,200 (-70%) from 2017

Revenue

Up

$44,671

Up $13,034 (+41%) from 2017

Expenses

Up

$38,471

Up $11,041 (+40%) from 2017

Net Income

Up

$6,200

Up $1,993 (+47%) from 2017

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

2018

Assets$0
Liabilities$2,619
Net Assets-$2,619

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

2018

Revenue$44,671
Expenses$38,471
Net Income$6,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$44,671
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.$30,903-
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
2019-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1005

Travel $1512

Other Expenses.1007

Conferences, Conventions, and Meetings $472

Other Expenses.1012

Insurance $1085

Other Expenses.1

GAS $3088

Other Expenses.2

SUPPLIES $2105

Other Expenses.3

MARKETING $1904

Other Expenses.4

TELEPHONE $1532

Other Expenses.5

MEALS $1338

Other Expenses.6

SHIRTS $1170

Other Expenses.7

CREDIT CARD FEES $673

Other Expenses.8

REIMBURSTMENT $640

Other Expenses.9

GLOVES $524

Other Expenses.10

BANK FEES $180

Other Expenses.11

LICENSE $25

Total Liabilities.1

- Beginning $8819 - Ending $2619

Raw XML Appendix155 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/ContributionsGiftsGrantsEtcAmt044671
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044671
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2619
IRS990EZ/OccupancyRentUtltsAndMaintAmt022038
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/OtherExpensesTotalAmt016248
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08819
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02619
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038471
IRS990EZ/TotalProgramServiceExpensesAmt030903
IRS990EZ/TotalRevenueAmt044671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://phoenix.rsbaffiliate.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079333
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/PublicSupportTotal509Amt079333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03025
IRS990ScheduleA/Total509Grp/TotalAmt079333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAS $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING $1904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHIRTS $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSTMENT $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GLOVES $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $8819 - Ending $2619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD STOCKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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 Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goodyear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085395
ReturnHeader/PreparerPersonGrp/PhoneNum06235057141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bervolynn Enriquez
ReturnHeader/ReturnTs02019-11-14T10:01:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings