Civic Intelligence

Phoenix House Development Fund Inc

990 • Fiscal year 2013 • EIN 13-3020609

Jul 01, 2012 to Jun 30, 2013 • Filed on May 21, 2014

Organization Profile

View Organization Page

164 West 74th Street10023
Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,907,781

Up $685,203 (+21%) from 2012

Net Assets

Up

$2,747,929

Up $618,037 (+29%) from 2012

Liabilities

Up

$1,159,852

Up $67,166 (+6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$159,142

Down $167,793 (-51%) from 2012

Expenses

Down

$197,969

Down $46,200 (-19%) from 2012

Net Income

Down

-$38,827

Down $121,593 (-147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2013

Assets$3,907,781
Liabilities$1,159,852
Net Assets$2,747,929
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

2013

Revenue$159,142
Expenses$197,969
Net Income-$38,827
Open 2013 Filing
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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IRS990/Description0Grants from the Development Fund to Foundation and its affiliates, totaling $127,600 helped support national drug and alcohol abuse, prevention, and education programs. The Fund also supported Foundation's research agenda and public education initiatives and over 150 programs of Foundation regional affiliates with a total treatment population of more than 7,000. These programs include residential high schools for adolescents, comprehensive rehabilitation centers for adults, day schools, after school programs, day and night outpatient programs, and special programs for mothers with small children, the homeless, and the mentally ill. Programs of Foundation and its affiliates also offer medical and dental care and vocational training to clients in treatment, work with drug courts for adults and adolescents, and provide treatment in correctional facilities and post-incarceration community treatment and aftercare centers.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0In July 2006, guidance was issued in the area of "Accounting for Uncertainty in Income Taxes." The standard clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. It was effective for Phoenix House Foundation, Inc. on July 1, 2008, and had no impact on the accompanying financial statements. The tax years ended 2010, 2011, 2012, and 2013 are still open to audit for both federal and state purposes. Phoenix House Foundation, Inc. has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions.
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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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grant monitoring procedures are not necessary since all the supported organizations that receive these grants are all related 501(c)(3) organizations.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Mitchell SRosenthal
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Amy E Singer
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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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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,907,781
Liabilities
$1,159,852
Net assets
$2,747,929
Revenue
$159,142
Expenses
$197,969
Net income
-$38,827
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