Civic Intelligence

Phoenix Multisport Inc.

990 • Fiscal year 2010 • EIN 20-4648043

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

4735 E Walnut Street No Unit C80301
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,560,403

No earlier filing loaded for comparison.

Net Assets

$1,306,872

No earlier filing loaded for comparison.

Liabilities

$253,531

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$845,756

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,560,403Liabilities 2010: $253,531Net Assets 2010: $1,306,8722010Assets 2011: $1,461,382Liabilities 2011: $288,316Net Assets 2011: $1,173,0662011Assets 2012: $1,141,535Liabilities 2012: $141,620Net Assets 2012: $999,9152012Assets 2013: $1,005,278Liabilities 2013: $125,095Net Assets 2013: $880,1832013Assets 2014: $1,819,363Liabilities 2014: $416,484Net Assets 2014: $1,402,8792014Assets 2015: $2,682,811Liabilities 2015: $95,667Net Assets 2015: $2,587,1442015Assets 2016: $2,442,199Liabilities 2016: $111,466Net Assets 2016: $2,330,7332016Assets 2017: $8,339,484Liabilities 2017: $2,815,038Net Assets 2017: $5,524,4462017Assets 2018: $9,858,695Liabilities 2018: $3,306,676Net Assets 2018: $6,552,0192018Assets 2019: $11,899,058Liabilities 2019: $3,717,142Net Assets 2019: $8,181,9162019Assets 2020: $14,508,335Liabilities 2020: $4,151,984Net Assets 2020: $10,356,3512020Assets 2021: $17,637,845Liabilities 2021: $4,500,900Net Assets 2021: $13,136,9452021Assets 2022: $20,990,140Liabilities 2022: $4,517,180Net Assets 2022: $16,472,9602022Assets 2023: $22,138,413Liabilities 2023: $4,664,907Net Assets 2023: $17,473,5062023Assets 2024: $23,591,533Liabilities 2024: $4,669,142Net Assets 2024: $18,922,3912024

Highlighted filing

2010

Assets$1,560,403
Liabilities$253,531
Net Assets$1,306,872

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $845,7562010Expenses 2011: $1,169,0042011Expenses 2012: $1,493,6872012Revenue 2013: $1,434,215Expenses 2013: $1,556,565Net Income 2013: -$122,3502013Revenue 2014: $2,248,497Expenses 2014: $1,726,483Net Income 2014: $522,0142014Revenue 2015: $3,060,029Expenses 2015: $1,875,764Net Income 2015: $1,184,2652015Revenue 2016: $1,777,915Expenses 2016: $2,034,326Net Income 2016: -$256,4112016Revenue 2017: $5,686,447Expenses 2017: $2,750,342Net Income 2017: $2,936,1052017Revenue 2018: $6,351,319Expenses 2018: $5,323,746Net Income 2018: $1,027,5732018Revenue 2019: $9,177,355Expenses 2019: $7,547,458Net Income 2019: $1,629,8972019Revenue 2020: $10,965,462Expenses 2020: $8,791,027Net Income 2020: $2,174,4352020Revenue 2021: $15,682,894Expenses 2021: $12,902,300Net Income 2021: $2,780,5942021Revenue 2022: $21,033,484Expenses 2022: $17,697,469Net Income 2022: $3,336,0152022Revenue 2023: $22,819,218Expenses 2023: $21,818,672Net Income 2023: $1,000,5462023Revenue 2024: $23,059,622Expenses 2024: $21,610,737Net Income 2024: $1,448,8852024

Highlighted filing

2010

Revenue-
Expenses$845,756
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Gross Receipts
$498,599
Filing and Contact Details

Filer

EIN
20-4648043
Raw XML AppendixShowing 400 of 550 raw XML fields

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IRS990/Description0In 2010, Phoenix continued its growth within Colorado both in geographic reach and depth of programming, almost doubling the number of people it serves. Mid-year, Phoenix opened a Colorado Springs chapter that allows for more direct engagement with military veterans who are struggling with addiction, as well as the creation of a robust sober civilian community. The Colorado Springs Chapter is staffed by a former Marine officer and combat veteran. Like Phoenix's other programs that work with people while they are undergoing in-patient treatment or while they are part of a Drug Court Program, Phoenix meets people "where they are" in their recovery and serves as a bridge to a sober community when the formal treatment/court supervision ends. Phoenix is applying that same model in working with soldiers from Fort Carson, offering programs while they are on active duty and introducing them to the sober community that will continue to welcome them as they transition to the civilian world. Phoenix also saw steady growth in membership and programming including in its existing Boulder and Denver locations. As of December 2010, Phoenix had about 2,500 participants attend events compared to about 1,300 people in 2009. The number of programs offered on a weekly basis also increased from about 32 in 2009 to about 40 by the end of 2010.To accommodate its growing staff, Phoenix purchased office space in Boulder. In addition, Phoenix laid the groundwork to open a new center in downtown Denver in the first quarter of 2011 that will serve as a hub for the sober community. With room for yoga, strength training, social events and a computer lab, Phoenix will be able to offer a greater array of programs there (such as employment readiness workshops) than it can in its current locations. Phoenix expects that these new locations will enable the organization to increase Colorado's sober support network by reaching a larger underserved population in downtown Denver and helping struggling combat veterans who have sacrificed so much for our country in Colorado Springs as well as continuing to serve the broader community with sober based activities.
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IRS990/MissionDescription0Phoenix Multisport's mission is to foster a supportive, physically active community for individuals who are recovering from alcohol and substance abuse and those that choose to live a sober life. Through pursuits like climbing, hiking, running, swimming, road and mountain biking, yoga, strength training, racing and other activities, they seek to help their members develop and maintain the emotional strength they need to stay sober.Phoenix members become part of a community that places value on the future rather than the past. Phoenix Multisport offers the opportunity for social and athletic networking that can lead to long lasting relationships with others who share a commitment to sobriety.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0General operations
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2010 and 2009, PM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Cost of goods sold 10,755. Special fundraising event expenses 32,009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Cost of goods sold 10,755. Special fundraising event expenses 32,009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part X:
IRS990ScheduleD/LeaseholdImprovements/BookValue024724
IRS990ScheduleD/LeaseholdImprovements/Depreciation0195
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis024919
IRS990ScheduleD/NetUnrealizedGainsInvestments0726
IRS990ScheduleD/NetUnrealizedGLOnInvestments0726
IRS990ScheduleD/OtherExpensesIncluded042764
IRS990ScheduleD/OtherLandBuildings/BookValue067556
IRS990ScheduleD/OtherLandBuildings/Depreciation016374
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis083930
IRS990ScheduleD/OtherRevenues042764
IRS990ScheduleD/RevenueNotRptdF9900194130
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0455835
IRS990ScheduleD/TotalAdjustments0726
IRS990ScheduleD/TotalExpenses0845756
IRS990ScheduleD/TotalExpensesPerForm9900845756
IRS990ScheduleD/TotalOfBookValueLandBuildings0518547
IRS990ScheduleD/TotalRevenue0455835
IRS990ScheduleD/TotalRevenuePerForm9900455835
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01039160
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0649965
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1068585

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$4.67$18.9$23.1$21.6$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$4.66$17.5$22.8$21.8$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$4.52$16.5$21.0$17.7$3.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$4.50$13.1$15.7$12.9$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.15$10.4$11.0$8.79$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.72$8.18$9.18$7.55$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$3.31$6.55$6.35$5.32$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$2.82$5.52$5.69$2.75$2.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.11$2.33$1.78$2.03$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.10$2.59$3.06$1.88$1.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.42$1.40$2.25$1.73$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$1.43$1.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.14$1.00$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.29$1.17$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.25$1.31$0.85