Civic Intelligence

The Phoenix Counseling Center

990 • Fiscal year 2011 • EIN 20-2493799

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

Organization ProfileN/A

View Organization Page

631 Brawley School Rd Ste407 PMB28117
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

449%

Faster asset growth than 98% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$895,924

Up $732,846 (+449%) from 2010

Net Assets

Up

$886,414

Up $723,336 (+444%) from 2010

Liabilities

Up

$9,510

Up $9,510 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,672,066

Up $3,308,173 (+140%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $163,078Liabilities 2010: $0Net Assets 2010: $163,0782010Assets 2011: $895,924Liabilities 2011: $9,510Net Assets 2011: $886,4142011Assets 2012: $359,485Liabilities 2012: $193,262Net Assets 2012: $166,2232012Assets 2013: $1,121,907Liabilities 2013: $589,821Net Assets 2013: $532,0862013Assets 2014: $1,450,413Liabilities 2014: $811,134Net Assets 2014: $639,2792014Assets 2015: $1,277,825Liabilities 2015: $821,950Net Assets 2015: $455,8752015Assets 2016: $1,138,225Liabilities 2016: $836,517Net Assets 2016: $301,7082016Assets 2018: $1,027,780Liabilities 2018: $984,583Net Assets 2018: $43,1972018Assets 2019: $1,494,950Liabilities 2019: $997,372Net Assets 2019: $497,5782019Assets 2020: $3,168,470Liabilities 2020: $2,076,594Net Assets 2020: $1,091,8762020Assets 2021: $4,545,130Liabilities 2021: $708,300Net Assets 2021: $3,836,8302021Assets 2022: $4,757,713Liabilities 2022: $745,339Net Assets 2022: $4,012,3742022Assets 2023: $4,542,968Liabilities 2023: $721,953Net Assets 2023: $3,821,0152023

Highlighted filing

2011

Assets$895,924
Liabilities$9,510
Net Assets$886,414
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,363,8932010Expenses 2011: $5,672,0662011Expenses 2012: $6,931,0612012Revenue 2013: $7,894,206Expenses 2013: $7,555,495Net Income 2013: $338,7112013Revenue 2014: $8,517,081Expenses 2014: $8,446,309Net Income 2014: $70,7722014Revenue 2015: $9,081,440Expenses 2015: $9,264,844Net Income 2015: -$183,4042015Revenue 2016: $9,997,180Expenses 2016: $10,236,087Net Income 2016: -$238,9072016Revenue 2018: $5,118,724Expenses 2018: $5,449,342Net Income 2018: -$330,6182018Revenue 2019: $10,866,449Expenses 2019: $10,412,068Net Income 2019: $454,3812019Revenue 2020: $10,644,737Expenses 2020: $9,929,742Net Income 2020: $714,9952020Revenue 2021: $12,914,062Expenses 2021: $10,169,108Net Income 2021: $2,744,9542021Revenue 2022: $10,250,930Expenses 2022: $10,075,386Net Income 2022: $175,5442022Revenue 2023: $8,950,608Expenses 2023: $9,141,967Net Income 2023: -$191,3592023

Highlighted filing

2011

Revenue-
Expenses$5,672,066
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$6,212,277
Mission and Program Overview

Mission

To provide counseling to individuals with mental illness and addiction problems.

Filing and Contact Details

Filer

EIN
20-2493799
Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY066561
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide counseling to individuals with mental illness and addiction problems.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions091020
IRS990/AllOtherExpenses/ManagementAndGeneral015902
IRS990/AllOtherExpenses/ProgramServices031809
IRS990/AllOtherExpenses/Total047711
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06730
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral079289
IRS990/CompCurrentOfficersDirectors/ProgramServices0158603
IRS990/CompCurrentOfficersDirectors/Total0237892
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear091020
IRS990/ContributionsGrantsPriorYear0130870
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0The Center treats individuals with mental illness and addiction problems and educates the community surrounding issues regarding addiction and mental illness. The Center advocates for appropriate services for all individuals dealing with addiction and mental illness.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03781567
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral032497
IRS990/FeesForServicesManagement/ProgramServices065003
IRS990/FeesForServicesManagement/Total097500
IRS990/FeesForServicesOther/ManagementAndGeneral0133567
IRS990/FeesForServicesOther/ProgramServices0267175
IRS990/FeesForServicesOther/Total0400742
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek670.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek775.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Wendy Laxton
IRS990/Form990PartVIISectionA/NamePerson1Dr Brian Monteleone
IRS990/Form990PartVIISectionA/NamePerson2James LaFave
IRS990/Form990PartVIISectionA/NamePerson3Shanta Coleman-Derr
IRS990/Form990PartVIISectionA/NamePerson4Amanda Penley
IRS990/Form990PartVIISectionA/NamePerson5Heidi Chenail
IRS990/Form990PartVIISectionA/NamePerson6Kevin Oliver
IRS990/Form990PartVIISectionA/NamePerson7Denise Oliver
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6119389
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7118503
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Board Chairman
IRS990/Form990PartVIISectionA/Title6Executive Direc
IRS990/Form990PartVIISectionA/Title7Financial Offic
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06212277
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02704
IRS990/Insurance/ProgramServices05409
IRS990/Insurance/Total08113
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral063
IRS990/Interest/ProgramServices0125
IRS990/Interest/Total0188
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear011129
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide counseling to individuals with mental illness and addiction problems.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0163078
IRS990/NetAssetsOrFundBalancesEOY0886414
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0148
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0138087
IRS990/Occupancy/ProgramServices0276216
IRS990/Occupancy/Total0414303
IRS990/OfficeExpenses/ManagementAndGeneral097019
IRS990/OfficeExpenses/ProgramServices0194068
IRS990/OfficeExpenses/Total0291087
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0147590
IRS990/OtherEmployeeBenefits/ProgramServices0295224
IRS990/OtherEmployeeBenefits/Total0442814
IRS990/OtherExpensePriorYear0674670
IRS990/OtherExpensesCurrentYear01534095
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Meetings
IRS990/OtherExpenses/Description2Drugs & Tests
IRS990/OtherExpenses/Description3Client Services
IRS990/OtherExpenses/Description4Auto
IRS990/OtherExpenses/ManagementAndGeneral09066
IRS990/OtherExpenses/ManagementAndGeneral137580
IRS990/OtherExpenses/ManagementAndGeneral214358
IRS990/OtherExpenses/ManagementAndGeneral36885
IRS990/OtherExpenses/ManagementAndGeneral423586
IRS990/OtherExpenses/ProgramServices018135
IRS990/OtherExpenses/ProgramServices175172
IRS990/OtherExpenses/ProgramServices228719
IRS990/OtherExpenses/ProgramServices313771
IRS990/OtherExpenses/ProgramServices447179
IRS990/OtherExpenses/Total027201
IRS990/OtherExpenses/Total1112752
IRS990/OtherExpenses/Total243077
IRS990/OtherExpenses/Total320656
IRS990/OtherExpenses/Total470765
IRS990/OtherLiabilities/EOY09510
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear038834
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome038834
IRS990/OtherRevenueMisc/TotalRevenueColumn038834
IRS990/OtherRevenuePriorYear030309
IRS990/OtherSalariesAndWages/ManagementAndGeneral01152306
IRS990/OtherSalariesAndWages/ProgramServices02304959
IRS990/OtherSalariesAndWages/Total03457265
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06082423
IRS990/ProgramServiceRevenue/Description0Contract for Services
IRS990/ProgramServiceRevenuePriorYear02312597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06082423
IRS990/ProgramServiceRevenue/TotalRevenueColumn06082423
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0183125
IRS990/ReconcilationRevenueExpenses0540211
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0540211
IRS990/RevenuesLessExpensesPriorYear0121012
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04137971
IRS990/SalariesEtcPriorYear01689223
IRS990/SavingsAndTempCashInvestments/BOY0156348
IRS990/SavingsAndTempCashInvestments/EOY0829363
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0130870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0202839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0305057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0254744
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0984530
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total017477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06082423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02312597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01683572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01834390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0930524
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012843506
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017477
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal509013828036
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06173443
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02443467
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01886411
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02139447
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01185268
IRS990ScheduleA/Total509/Total013828036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06173443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02454596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01892656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02139546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01185272
IRS990ScheduleA/TotalSupportTotal/Total013845513
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount09510
IRS990ScheduleD/OtherLiabilities/Description0Payroll liabilities
IRS990ScheduleD/TotalOfAmounts09510
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Not made available to the public
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2Phoenix restructured the Policy and Procedures this year to meet national standards for CARF, Commission on Accreditation of Rehabilitation Facilities, credentialing agency to evaluate Phoenix. We received a highest level of accreditation, 3 years.
IRS990ScheduleO/GeneralExplanation/Explanation3Kevin and Denise Oliver have a family and a business relationship with each other.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10631 Brawley School Road Ste 407 PMB
IRS990/TheBooksAreInCareOf/AddressUS/City0Mooresville
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028117
IRS990/TheBooksAreInCareOf/NamePerson0Denise Oliver
IRS990/TheBooksAreInCareOf/TelephoneNumber07043604531
IRS990/TotalAssets/BOY0163078
IRS990/TotalAssetsBOY0163078
IRS990/TotalAssets/EOY0895924
IRS990/TotalAssetsEOY0895924
IRS990/TotalCompGT150K0false
IRS990/TotalContributions091020
IRS990/TotalExpensesCurrentYear05672066
IRS990/TotalExpensesPriorYear02363893
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01890499
IRS990/TotalFunctionalExpenses/ProgramServices03781567
IRS990/TotalFunctionalExpenses/Total05672066
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY09510
IRS990/TotalLiabilitiesEOY09510
IRS990/TotalLiabNetAssetsFundBalances/BOY0163078
IRS990/TotalLiabNetAssetsFundBalances/EOY0895924
IRS990/TotalNbrEmployees0148
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0163078
IRS990/TotalNetAssetsFundBalances/EOY0886414
IRS990/TotalOtherRevenue038834
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$895,924
Liabilities
$9,510
Net assets
$886,414
Revenue
-
Expenses
$5,672,066
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.54$0.72$3.82$8.95$9.14$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.75$4.01$10.3$10.1$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.71$3.84$12.9$10.2$2.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.08$1.09$10.6$9.93$0.71
2019Summary only. Only limited summary data is available for this year.$1.49$1.00$0.50$10.9$10.4$0.45
2018Summary only. Only limited summary data is available for this year.$1.03$0.98$0.04$5.12$5.45$0.33
2016Summary only. Only limited summary data is available for this year.$1.14$0.84$0.30$10.00$10.2$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.82$0.46$9.08$9.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.81$0.64$8.52$8.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.59$0.53$7.89$7.56$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.17$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$5.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.36