Civic Intelligence

Phoenix House Development Fund Inc

990 • Fiscal year 2015 • EIN 13-3020609

Jul 01, 2014 to Jun 30, 2015

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

1st percentile

-529%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$2,540,237

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

Net Assets

Down

$2,476,154

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

Liabilities

Up

$64,083

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

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

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

2015

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

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

2015

Revenue$68,582
Expenses$431,371
Net Income-$362,789
Filing Detail Status

This 2015 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, 2014 to Jun 30, 2015

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