Civic Intelligence

Southwest Performing Arts Foundation

990EZ • Fiscal year 2017 • EIN 86-0808741

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

15th percentile

-21%

Higher net margin than 15% 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

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,968

Down $8,759 (-56%) from 2016

Net Assets

Down

$6,968

Down $8,759 (-56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$40,964

Up $6,961 (+20%) from 2016

Expenses

Up

$49,723

Up $25,369 (+104%) from 2016

Net Income

Down

-$8,759

Down $18,408 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$6,968
Liabilities$0
Net Assets$6,968
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$40,964
Expenses$49,723
Net Income-$8,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$53,781
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA SMITHTreasurer-$0--
ALANNA WILCIONSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Wst$37,747$37,747-$37,747
Total Events$37,747$37,747$12,718$25,029
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
Cindy Turrentine
Title
Treasurer
Phone
9282466889
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Reys Tax & Financial Service Inc
Address
3554 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 85365activity university of southern california grantee alyssa myers street 3521 e cecelia lane city, state, zip yuma, az 85365”

Description of other expenses Part I line 16

“Description amountadvertizing 4,460donations 23,151bank fees 44decor 7,964office expense 723registration fees 10,730costumes 851”

Raw XML Appendix147 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 CORONA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016034
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06968
IRS990EZ/FundraisingGrossIncomeAmt037747
IRS990EZ/GrossReceiptsAmt053781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALANNA WILCIONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR LOCAL YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART EDUCATION THROUGH SCHOLARSHIPS EDUCATIONAL AND PERFORMING OPORTUNITY FOR LOCAL YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012817
IRS990EZ/SpecialEventsNetIncomeLossAmt024930
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049723
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49850
IRS990ScheduleA/PublicSupportPY509Pct00.42110
IRS990ScheduleA/PublicSupportTotal509Amt059791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025488
IRS990ScheduleA/Total509Grp/TotalAmt059791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119934
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012718
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025029
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ARIZONA STATE UNIVERSITY GRANTEE MOLLY BISHOP STREET 7872 E 36TH LANE CITY, STATE, ZIP YUMA, AZ 85365ACTIVITY UNIVERSITY OF SOUTHERN CALIFORNIA GRANTEE ALYSSA MYERS STREET 3521 E CECELIA LANE CITY, STATE, ZIP YUMA, AZ 85365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTIZING 4,460DONATIONS 23,151BANK FEES 44DECOR 7,964OFFICE EXPENSE 723REGISTRATION FEES 10,730COSTUMES 851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY TURRENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282466889
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST PERFORMING ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0860808741
ReturnHeader/Filer/USAddress/AddressLine1Txt03121 S AVENUE B
ReturnHeader/Filer/USAddress/CityNm0YUMA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.206.238
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:27:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYS TAX & FINANCIAL SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03554 W 24th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09283141040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rey Chavez
ReturnHeader/ReturnTs02018-05-15T15:25:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,968
Liabilities
$0
Net assets
$6,968
Revenue
$40,964
Expenses
$49,723
Net income
-$8,759
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