Civic Intelligence

Phoenix House Development Fund Inc

EIN 13-3020609 • 501(c)3

View Organization Page

164 West 74th Street10023
Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-529%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,540,237

Down $771,734 (-23%) from 2014

Liabilities

Up

$64,083

Up $53,431 (+502%) from 2014

Net Assets

Down

$2,476,154

Down $825,165 (-25%) from 2014

Operations
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$68,582

Down $300,535 (-81%) from 2014

Expenses

Up

$431,371

Up $352,063 (+444%) from 2014

Net Income

Down

-$362,789

Down $652,598 (-225%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,380,256Liabilities 2011: $970,054Net Assets 2011: $2,410,2022011Assets 2012: $3,222,578Liabilities 2012: $1,092,686Net Assets 2012: $2,129,8922012Assets 2013: $3,907,781Liabilities 2013: $1,159,852Net Assets 2013: $2,747,9292013Assets 2014: $3,311,971Liabilities 2014: $10,652Net Assets 2014: $3,301,3192014Assets 2015: $2,540,237Liabilities 2015: $64,083Net Assets 2015: $2,476,1542015

Highlighted filing

2015

Assets$2,540,237
Liabilities$64,083
Net Assets$2,476,154
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $150,356Expenses 2011: $240,832Net Income 2011: -$90,4762011Revenue 2012: $326,935Expenses 2012: $244,169Net Income 2012: $82,7662012Revenue 2013: $159,142Expenses 2013: $197,969Net Income 2013: -$38,8272013Revenue 2014: $369,117Expenses 2014: $79,308Net Income 2014: $289,8092014Revenue 2015: $68,582Expenses 2015: $431,371Net Income 2015: -$362,7892015

Highlighted filing

2015

Revenue$68,582
Expenses$431,371
Net Income-$362,789
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,540,237
Liabilities
$64,083
Net assets
$2,476,154
Revenue
$68,582
Expenses
$431,371
Net income
-$362,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$2.54$0.06$2.48$0.07$0.43$0.36
2014Summary only. Only limited summary data is available for this year.$3.31$0.01$3.30$0.37$0.08$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.16$2.75$0.16$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$3.22$1.09$2.13$0.33$0.24$0.08
2011Summary only. Only limited summary data is available for this year.$3.38$0.97$2.41$0.15$0.24$0.09
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 21, 2014
Return Version
2012v2.0
Gross Receipts
$2,014,384
Filing and Contact Details

Filer

EIN
13-3020609
Raw XML AppendixShowing 400 of 694 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1To provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Accordingly, interest, dividends and realized gains are appropriated for expenditure on an annual basis.
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IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Phoenix House Development Fund, Inc. will make available its financial statementsupon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors (or sub-committee thereof) directly reviews all transactions presenting any potential conflict of interest, or the appearance thereof, and enforces the policy by approving such transactions only if they do not present a conflict or a independently determined to be fair, reasonable, and in the best interests of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation2Phoenix House Finance and Accounting staff prepare the 990, which is reviewed by the Corporate Controller, Legal Counsel and Grant Thornton, LLP. The completed return is distributed to the organization's Board of Directors. The Controller signs the return and then it is e-filed.
IRS990ScheduleO/GeneralExplanation/Explanation3See 6 description above.
IRS990ScheduleO/GeneralExplanation/Explanation4See 6 description above.
IRS990ScheduleO/GeneralExplanation/Explanation5The members elect individuals to the board of directors, approve and amend the bylaws, and exercise those powers provided to members of non-profit organizations under applicable state law.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10164 West 74th Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11521 N Quincy Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12521 N Quincy Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13164 Wet 74th Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1499 Wayland Avenue 100

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