Civic Intelligence

Phoenix Arts Association

990EZ • Fiscal year 2020 • EIN 94-2967565

Jun 01, 2019 to May 31, 2020 • Filed on Feb 09, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

65%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,814

Up $7,420 (+65%) from 2019

Net Assets

Up

$18,814

Up $7,420 (+65%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$105,460

Up $29,923 (+40%) from 2019

Expenses

Up

$98,040

Up $13,151 (+15%) from 2019

Net Income

Up

$7,420

Up $16,772 (+179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$18,814
Liabilities-
Net Assets$18,814
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$105,460
Expenses$98,040
Net Income$7,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$105,460
Mission and Program Overview

Mission

THEATRICAL PERFOMANCES

Program Services

DescriptionGrantsExpenses
THEATRICAL PERFORMANCE$98,040-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA AYRES-FREDERICKExecutive DirecPT$0--
GERRI POPPERTrustee-$0--
DEIRDRE HALLMANTrustee-$0--
BRUCE ALFANOTrustee-$0--
CHANDRU MURTHITrustee-$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
2021-02-09
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 $160”

Other Expenses.1002

“Office Expenses $410”

Other Expenses.1003

“Information Technology $471”

Other Expenses.1005

“Travel $366”

Other Expenses.1012

“Insurance $2391”

Other Expenses.1

“CREATIVE FEES $8300”

Other Expenses.2

“STORAGE $1650”

Other Expenses.3

“TECHNICAL FEES $1500”

Other Expenses.4

“PHONE $969”

Other Expenses.5

“EQUIPMENT $294”

Other Expenses.6

“BANK FEE/MISC $231”

Other Expenses.7

“DUES/SUBSCRIPTIONS $230”

Other Expenses.8

“TAXES $55”

Raw XML Appendix169 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/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011394
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt078813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA AYRES-FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERRI POPPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE ALFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHANDRU MURTHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL PERFOMANCES
IRS990EZ/ProgramServiceRevenueAmt056755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098040
IRS990EZ/TotalProgramServiceExpensesAmt098040
IRS990EZ/TotalRevenueAmt0105460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160770
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160770
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/Total509Grp/TotalAmt0160770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREATIVE FEES $8300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TECHNICAL FEES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHONE $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEE/MISC $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES/SUBSCRIPTIONS $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA AYRES-FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAY AREA TAX ASSOCIATES
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/ReturnTs02021-02-09T18:20:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,814
Liabilities
-
Net assets
$18,814
Revenue
$105,460
Expenses
$98,040
Net income
$7,420
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