Civic Intelligence

Phoenix House Development Fund Inc

990 • Fiscal year 2011 • EIN 13-3020609

Jul 01, 2010 to Jun 30, 2011

Organization Profile
Siviq Scores

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

Liabilities / Assets

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

6.45x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets64th percentile

Assets

$3,380,256

No earlier filing loaded for comparison.

Net Assets

$2,410,202

No earlier filing loaded for comparison.

Liabilities

$970,054

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

$150,356

No earlier filing loaded for comparison.

Expenses

$240,832

No earlier filing loaded for comparison.

Net Income

-$90,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$3,380,256
Liabilities$970,054
Net Assets$2,410,202
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$150,356
Expenses$240,832
Net Income-$90,476
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2013)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,380,256
Liabilities
$970,054
Net assets
$2,410,202
Revenue
$150,356
Expenses
$240,832
Net income
-$90,476
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