Civic Intelligence

Phoenix Arts Association

990EZ • Fiscal year 2019 • EIN 94-2967565

Jun 01, 2018 to May 31, 2019 • Filed on Feb 08, 2020

Organization ProfileN/A
138 Carl StreetSan Francisco, CA 94117

(415) 759-7696

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 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,394

Up $3,168 (+39%) from 2017

Net Assets

Up

$11,394

Up $3,168 (+39%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$75,537

Down $6,666 (-8.1%) from 2017

Expenses

Up

$84,889

Up $7,484 (+9.7%) from 2017

Net Income

Down

-$9,352

Down $14,150 (-295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $7,861Net Assets 2010: $7,8612010Assets 2011: $3,276Liabilities 2011: $02011Assets 2014: $4,428Net Assets 2014: $4,4282014Assets 2015: $7,046Net Assets 2015: $7,0462015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $8,226Net Assets 2017: $8,2262017Assets 2019: $11,394Net Assets 2019: $11,3942019Assets 2020: $18,814Net Assets 2020: $18,8142020Assets 2021: $21,135Net Assets 2021: $21,1352021Assets 2022: $0Net Assets 2022: $21,1352022Assets 2023: $312,995Net Assets 2023: $312,9952023Assets 2024: $56,639Net Assets 2024: $56,6392024Assets 2025: $174,595Net Assets 2025: $174,5952025

Highlighted filing

2019

Assets$11,394
Liabilities-
Net Assets$11,394
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $68,682Expenses 2010: $68,417Net Income 2010: $2652010Revenue 2011: $70,186Expenses 2011: $74,771Net Income 2011: -$4,5852011Revenue 2014: $99,380Expenses 2014: $96,878Net Income 2014: $2,5022014Revenue 2015: $76,715Expenses 2015: $74,097Net Income 2015: $2,6182015Revenue 2016: $02016Revenue 2017: $82,203Expenses 2017: $77,405Net Income 2017: $4,7982017Revenue 2019: $75,537Expenses 2019: $84,889Net Income 2019: -$9,3522019Revenue 2020: $105,460Expenses 2020: $98,040Net Income 2020: $7,4202020Revenue 2021: $23,785Expenses 2021: $21,464Net Income 2021: $2,3212021Revenue 2022: $02022Revenue 2023: $188,333Expenses 2023: $162,398Net Income 2023: $25,9352023Revenue 2024: $77,400Expenses 2024: $133,867Net Income 2024: -$56,4672024Revenue 2025: $60,322Expenses 2025: $93,258Net Income 2025: -$32,9362025

Highlighted filing

2019

Revenue$75,537
Expenses$84,889
Net Income-$9,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$75,537
Mission and Program Overview

Mission

THEATRICAL PERFOMANCES

Program Services

DescriptionGrantsExpenses
THEATRICAL PERFORMANCE$75,537$11,099
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA AYRES-FREDERICKExecutive DirecPT$0--
GERRI POPPERTrustee-$0--
DEIDRE HALLMANTrustee-$0--
BRUCE ALFANOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Arts Association
EIN
94-2967565
Address
138 CARL STREET, SAN FRANCISCO, CA 94117

Signing Officer

Name
Linda Ayres-frederick
Title
Executive Direc
Signed
2020-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Bay Area Tax Associates
Address
14 HARPER ST, SAN FRANCISCO, CA 94131
Preparer
Julie H Bergen
Phone
4153338139
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $553”

Other Expenses.1002

“Office Expenses $1088”

Other Expenses.1005

“Travel $547”

Other Expenses.1008

“Interest $33”

Other Expenses.1012

“Insurance $2979”

Other Expenses.1

“TECHNICAL FEES $12214”

Other Expenses.2

“THEATER BUILDOUT $2537”

Other Expenses.3

“STORAGE $1950”

Other Expenses.4

“EQUIPMENT $1103”

Other Expenses.5

“PRODUCTION COST $1014”

Other Expenses.6

“PHONE $956”

Other Expenses.7

“SECURITY $951”

Other Expenses.8

“DUES/SUBSCRIPTIONS $930”

Other Expenses.9

“REPAIRS $652”

Other Expenses.10

“SUPPLIES $263”

Other Expenses.11

“CREATIVE FEES $100”

Other Expenses.12

“BANK FEE/MISC $99”

Other Expenses.13

“TAXES $60”

Other Expenses.14

“ROYALTIES $40”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09291
IRS990EZ/OtherExpensesTotalAmt028069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt063888
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084889
IRS990EZ/TotalProgramServiceExpensesAmt075537
IRS990EZ/TotalRevenueAmt075537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065780
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNICAL FEES $12214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEATER BUILDOUT $2537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCTION COST $1014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES/SUBSCRIPTIONS $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS $652
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREATIVE FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEE/MISC $99
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA AYRES-FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0942967565
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 CARL STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 HARPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094131
ReturnHeader/PreparerPersonGrp/PhoneNum04153338139
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie H Bergen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-08T20:38:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,394
Liabilities
-
Net assets
$11,394
Revenue
$75,537
Expenses
$84,889
Net income
-$9,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.60$0.93$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.77$1.34$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.13$3.13$1.88$1.62$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.24$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.05$0.98$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.76$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.82$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.77$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.99$0.97$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.70$0.75$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.69$0.68$0.00