Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
The Phoenix Project
EIN 20-4035682 • 501(c)3
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Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$250,665
Up $22,147 (+9.7%) from 2010
Liabilities
Up$257,971
Up $97,500 (+61%) from 2010
Net Assets
Down-$7,306
Down $75,353 (-111%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$530,290
Up $84,941 (+19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $250,665
- Liabilities
- $257,971
- Net assets
- -$7,306
- Revenue
- -
- Expenses
- $530,290
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.51 | $2.58 | $0.07 | $5.30 | ||
| 2010Summary only. Only limited summary data is available for this year. | $2.29 | $1.60 | $0.68 | $6.04 | $4.45 | $1.59 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $454,938
Mission and Program Overview
Major Activities
- Activity 2
- Accelerating social entrepreneurship conference: on november 10, 2011 more than 250 participants gathered in arlington, virginia to consider "accelerating social entrepreneurship in the age of austeriy". Senator mark warner, bill shore and mario morino headlined the event, which explored how the global economic crisis can provide opportunities to forge new approached to persiaiten problems.
- Activity 3
- Service learning technology: in 2011, the phoenix project, in partnership with truist, launched avail, a ground-breaking web-based service-learning and social innovation platform, to a national audience. The phoenix project also managed a subgrant competition to virginia institutions of higher education to promote the use of avail in the commonwealth.
Filing and Contact Details
Filer
- EIN
- 20-4035682
Raw XML AppendixShowing 400 of 475 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/Activity2/Description | 0 | ACCELERATING SOCIAL ENTREPRENEURSHIP CONFERENCE: ON NOVEMBER 10, 2011 MORE THAN 250 PARTICIPANTS GATHERED IN ARLINGTON, VIRGINIA TO CONSIDER "ACCELERATING SOCIAL ENTREPRENEURSHIP IN THE AGE OF AUSTERIY". SENATOR MARK WARNER, BILL SHORE AND MARIO MORINO HEADLINED THE EVENT, WHICH EXPLORED HOW THE GLOBAL ECONOMIC CRISIS CAN PROVIDE OPPORTUNITIES TO FORGE NEW APPROACHED TO PERSIAITEN PROBLEMS. |
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| IRS990/Activity3/Description | 0 | SERVICE LEARNING TECHNOLOGY: IN 2011, THE PHOENIX PROJECT, IN PARTNERSHIP WITH TRUIST, LAUNCHED AVAIL, A GROUND-BREAKING WEB-BASED SERVICE-LEARNING AND SOCIAL INNOVATION PLATFORM, TO A NATIONAL AUDIENCE. THE PHOENIX PROJECT ALSO MANAGED A SUBGRANT COMPETITION TO VIRGINIA INSTITUTIONS OF HIGHER EDUCATION TO PROMOTE THE USE OF AVAIL IN THE COMMONWEALTH. |
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| IRS990/ActivityOrMissionDescription | 0 | THE PHOENIX PROJECT IDENTIFIES, PREPARES AND EMPOWERS THE NEXT GENERATION OF SOCIAL ENTREPRENEURS |
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| IRS990/MissionDescription | 0 | THE PHOENIX PROJECT'S MISSION IS TO IDENTIFY, PREPARE AND EMPOWER THE NEXT GENERATION OF SOCIAL ENTREPRENEURS. WE BELIEVE THEY CAN AND WILL SOLVE MANY OF THE WORLD'S SOCIAL CHALLENGES. WE BELIEVE THE UNIVERSITY EXPERIENCE IS A CRITICAL STAGE WHEN EMERGING LEADERS ARE MOST RECEPTIVE TO THE EDUCATION, MENTORING AND RISK TAKING THAT WILL UNLEASH THEIR FULL POTENTIAL AS SOCIAL ENTREPRENEURS. WE LEVERAGE OUR PRESENCE IN THE NATIONAL CAPITAL REGION, A GLOBAL HUB OF SOCIAL INNOVATION, INFORMATION TECHNOLOGY AND POLICY-MAKING. WE BENEFIT FROM THE COMMITMENT TO INNOVATION OF OUR PARTNER, GEORGE MASON UNIVERSITY, VIRGINIA'S LARGEST INSTITUTION OF HIGHER EDUCATION AND ARE CREATING A HOME FOR SOCIAL ENTREPRENEURS TO TRANSFORM THEIR INNOVATIVE IDEAS INTO TRANSFORMED COMMUNITIES. |
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| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 193471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 375434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 419232 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 636824 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 368456 |
| IRS990ScheduleA/Total170/Total | 0 | 1993417 |
| IRS990ScheduleA/TotalSupport | 0 | 2010376 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5977 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16812 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22789 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5977 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 3563 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 8973 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ADMIN SERVICESCULTURAL HERITAGE PARTNERS, LLC PROVIDED LIMITED ADMINISTRATIVE SERVICES TO THE PHOENIX PROJECT IN 2011. GREG AND MARION WERKHEISER, THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR ARE MEMBERS IN THIS LLC. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | CONSULTING SERVICES AND MANAGEMENT FUNCTIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CULTURAL HERITAGE PARTNERS LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | FORSYTH WERKHEISR LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | LLC MEMBERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | FORMER ASSOCIATE DIRECTOR,MARION WERKHEISER, IS THE SOLE LLC MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 167971 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 90000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | SUZANN W MATTHEWS |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | SUZANN W MATTHEWS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 150000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 90000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 257971 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PHOENIX PROJECT ENTERED INTO A MEMORANDUM OF AGREEMENT WITH GEORGE MASON UNIVERSITY TO MANAGE THE UNIVERSITY'S CENTER FOR SOCIAL ENTREPRENEURSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR AND FORMER ASSOCIATE DIRECTOR ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WE REVIEW THE CONFLICT OF INTEREST POLICY AND ALL DIRECTORS SIGN IT ANNUALLY. ALL POTENTIAL CONFLICTS ARE FULLY AND TIMELY DISCLOSED AND APPROPRIATE ACTION TAKEN AT THE BOARD OF DIRECTORS' LEVEL TO RESOLVE ANY CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPARABLE SALARIES FOR SIMILAR POSITIONS OF EMPLOYEES WITH SIMILAR QUALIFICATIONS IN THE SAME GEOGRAPHIC AREA ESTABLISH THE BASELINE COMPENSATION OF KEY EMPLOYEES WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD. AS THE EXECUTIVE AND ASSOCIATE DIRECTOR ARE RELATED, THE ASSOCIATE DIRECTOR'S COMPENSATION IS INDEPENDENTLY DETERMINED BY THE BOARD OF DIRECTORS USING THE SAME PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE FEDERAL FORM 990 IS AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 1 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6025 QUEENSTON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPRINGFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22152 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7034082002 |
| IRS990/TotalAssets/BOY | 0 | 228518 |
| IRS990/TotalAssetsBOY | 0 | 228518 |
| IRS990/TotalAssets/EOY | 0 | 250665 |
| IRS990/TotalAssetsEOY | 0 | 250665 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 193471 |
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