Civic Intelligence

Southwest Performing Arts Foundation

990EZ • Fiscal year 2016 • EIN 86-0808741

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

Organization Profile
3121 S Avenue BYuma, AZ 85364

(928) 246-6889

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,727

Up $9,649 (+159%) from 2015

Net Assets

Up

$15,727

Up $9,649 (+159%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$34,003

Down $20,745 (-38%) from 2015

Expenses

Down

$24,354

Down $28,896 (-54%) from 2015

Net Income

Up

$9,649

Up $8,151 (+544%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2016

Assets$15,727
Liabilities$0
Net Assets$15,727
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$34,003
Expenses$24,354
Net Income$9,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$34,003
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY TURRENTINEPresidentPT$0--
DIANA SMITHTreasurer-$0--
ALANNA WILCIONSONSecretaryPT$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
Diana Smith
Title
Treasurer
Phone
9282466889
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Reys Tax & Financial Service Inc
Address
354 W 24th Street, Yuma, AZ 85364
Preparer
Rey Chavez
Phone
9283141040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity arizona state university grantee molly bishop street 7872 e 36th lane city, state, zip yuma, az 85365amount 2,500activity university of southern california grantee alyssa myers street 3521 e cecelia lane city, state, zip yuma, az 85365amount 2,500”

Description of other expenses Part I line 16

“Description amountbookkeeping programs 210construction 362bank fees 299decor 4,156fundraising expense 13,569organization fees 360misc 25”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY TURRENTINE
IRS990EZ/BooksInCareOfDetail/PhoneNum09282466889
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015727
IRS990EZ/FundraisingGrossIncomeAmt014925
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt034003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03692
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY TURRENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALANNA WILCIONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR LOCAL YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART EDUCATION THROUGH SCHOLARSHIPS EDUCATIONAL AND PERFORMING OPORTUNITY FOR LOCAL YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014925
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024354
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42110
IRS990ScheduleA/PublicSupportPY509Pct00.31440
IRS990ScheduleA/PublicSupportTotal509Amt043757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025488
IRS990ScheduleA/Total509Grp/TotalAmt043757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ARIZONA STATE UNIVERSITY GRANTEE MOLLY BISHOP STREET 7872 E 36TH LANE CITY, STATE, ZIP YUMA, AZ 85365AMOUNT 2,500ACTIVITY UNIVERSITY OF SOUTHERN CALIFORNIA GRANTEE ALYSSA MYERS STREET 3521 E CECELIA LANE CITY, STATE, ZIP YUMA, AZ 85365AMOUNT 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOOKKEEPING PROGRAMS 210CONSTRUCTION 362BANK FEES 299DECOR 4,156FUNDRAISING EXPENSE 13,569ORGANIZATION FEES 360MISC 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282466889
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.206.238
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm020:33:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472642131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reys Tax & Financial Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0354 W 24th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09283141040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rey Chavez
ReturnHeader/ReturnTs02017-05-15T20:32:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,727
Liabilities
$0
Net assets
$15,727
Revenue
$34,003
Expenses
$24,354
Net income
$9,649
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