Civic Intelligence

Phoenix House Development Fund Inc

990 • Fiscal year 2012 • EIN 13-3020609

Jul 01, 2011 to Jun 30, 2012

Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

3.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,222,578

Down $157,678 (-4.7%) from 2011

Net Assets

Down

$2,129,892

Down $280,310 (-12%) from 2011

Liabilities

Up

$1,092,686

Up $122,632 (+13%) from 2011

Revenue

Up

$326,935

Up $176,579 (+117%) from 2011

Expenses

Up

$244,169

Up $3,337 (+1.4%) from 2011

Net Income

Up

$82,766

Up $173,242 (+191%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$3,222,578
Liabilities$1,092,686
Net Assets$2,129,892

Operations Trend

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

2012

Revenue$326,935
Expenses$244,169
Net Income$82,766
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2011 to Jun 30, 2012

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