Civic Intelligence

Southwest Performing Arts Foundation

EIN 86-0808741 • 501(c)3 • Yuma, AZ

Profile

Education for local youth

3121 S Avenue BYuma, AZ 85364
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

2461%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,252

Up $4,086 (+2461%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$4,252

Up $4,086 (+2461%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

$8,651

No earlier filing loaded for comparison.

Expenses

$4,565

No earlier filing loaded for comparison.

Net Income

$4,086

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $1,148Liabilities 2010: $02010Assets 2011: $1,129Liabilities 2011: $0Net Assets 2011: $1,1292011Assets 2014: $1Liabilities 2014: $02014Assets 2015: $6,078Liabilities 2015: $0Net Assets 2015: $6,0782015Assets 2016: $15,727Liabilities 2016: $0Net Assets 2016: $15,7272016Assets 2017: $6,968Liabilities 2017: $0Net Assets 2017: $6,9682017Assets 2018: $166Liabilities 2018: $0Net Assets 2018: $1662018Assets 2020: $166Liabilities 2020: $0Net Assets 2020: $1662020Assets 2021: $4,252Liabilities 2021: $0Net Assets 2021: $4,2522021

Highlighted filing

2021

Assets$4,252
Liabilities$0
Net Assets$4,252
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $35,305Expenses 2010: $37,669Net Income 2010: -$2,3642010Revenue 2011: $11,361Expenses 2011: $11,380Net Income 2011: -$192011Revenue 2014: $60,143Expenses 2014: $55,563Net Income 2014: $4,5802014Revenue 2015: $54,748Expenses 2015: $53,250Net Income 2015: $1,4982015Revenue 2016: $34,003Expenses 2016: $24,354Net Income 2016: $9,6492016Revenue 2017: $40,964Expenses 2017: $49,723Net Income 2017: -$8,7592017Revenue 2018: $39,715Expenses 2018: $46,517Net Income 2018: -$6,8022018Revenue 2021: $8,651Expenses 2021: $4,565Net Income 2021: $4,0862021

Highlighted filing

2021

Revenue$8,651
Expenses$4,565
Net Income$4,086
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,252
Liabilities
$0
Net assets
$4,252
Revenue
$8,651
Expenses
$4,565
Net income
$4,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$8.65$4.57$4.09
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$39.7$46.5$6.80
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$41.0$49.7$8.76
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$34.0$24.4$9.65
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$54.7$53.3$1.50
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$60.1$55.6$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$11.4$11.4$0.02
2010Summary only. Only limited summary data is available for this year.$1.15$0.00$35.3$37.7$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$15,484
Mission and Program Overview

Mission

Education for local youth

Program Services

DescriptionGrantsExpenses
ART EDUCATION THROUGH SCHOLARSHIPS, EDUCATIONAL AND PERFORMING OPORTUNITY FOR LOCAL YOUTH--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENEVA WEATHERBYPresident-$0--
CYTHIA LAURELTreasurer-$0--
HANNA SCHLACKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Performing Arts Foundation
EIN
86-0808741
Address
3121 S AVENUE B, YUMA, AZ 85364

Signing Officer

Name
Geneva Weatherby
Title
Treasurer
Phone
9282466889
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Reys Tax & Financial Service Inc
Address
354 W 24th ST, Yuma, AZ 85364
Preparer
Rey Chavez
Phone
9283141040
Raw XML Appendix133 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/PersonNm0GENEVA WEATHERBY
IRS990EZ/BooksInCareOfDetail/PhoneNum09285031191
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04252
IRS990EZ/FundraisingGrossIncomeAmt013584
IRS990EZ/GrossReceiptsAmt015484
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0GENEVA WEATHERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYTHIA LAUREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNA SCHLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR LOCAL YOUTH
IRS990EZ/PrintingPublicationsPostageAmt04565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART EDUCATION THROUGH SCHOLARSHIPS, EDUCATIONAL AND PERFORMING OPORTUNITY FOR LOCAL YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06833
IRS990EZ/SpecialEventsNetIncomeLossAmt06751
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04565
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013729
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016034
IRS990ScheduleA/Total509Grp/TotalAmt032713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032713
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENEVA WEATHERBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282466889
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST PERFORMING ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0860808741
ReturnHeader/Filer/USAddress/AddressLine1Txt03121 S AVENUE B
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472642131
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09283141040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rey Chavez
ReturnHeader/ReturnTs02022-05-12T17:34:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENEVA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEATHERBY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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