Civic Intelligence

Phoenix Multisport Inc.

990 • Fiscal year 2011 • EIN 20-4648043

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 13, 2012

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

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,461,382

Down $99,021 (-6.3%) from 2010

Net Assets

Down

$1,173,066

Down $133,806 (-10%) from 2010

Liabilities

Up

$288,316

Up $34,785 (+14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,169,004

Up $323,248 (+38%) from 2010

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

2011

Assets$1,461,382
Liabilities$288,316
Net Assets$1,173,066

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

2011

Revenue-
Expenses$1,169,004
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,353,176
Filing and Contact Details

Filer

EIN
20-4648043
Raw XML AppendixShowing 400 of 576 raw XML fields

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IRS990/Description0In 2011, Phoenix continued to grow in Colorado, reaching 1791 new participants while expanding our geographic reach and depth of programming. The total number of people who have attended a Phoenix event grew to 4752, an increase of 60% from 2010 totals. In March, Phoenix opened a new facility on Champa Street in Denver, enabling us to reach hundreds of new participants in the downtown area. Expansion in membership and programming also continued in our Colorado Springs, Military, and Boulder chapters. To help facilitate this growing member base, Phoenix hired eight new staff members in 2011, including five instructors. Phoenix also increased the number of weekly events offered from about 40 at the end of 2010 to about 55 at the end of 2011. Our new Champa facility allows us to provide sober programs such as boxing, strength training, yoga, coffee socials, and football-viewing parties to people in Denver and surrounding areas. As with nearly all Phoenix events, these are offered at no charge to participants. Phoenix also works with people in the drug court system and at inpatient rehabilitation facilities, meeting people "where they are" in their recovery and serving as a bridge to a sober community when formal treatment/court supervision ends. Phoenix applies a similar model in working with soldiers from Fort Carson in our Military Chapter, 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. To help accommodate its growing staff and to offer a wider variety of programs, Phoenix remodeled our office space in Boulder in 2011. With room for yoga, movies, and social events, Phoenix will be able to offer a greater array of programs there. We also acquired a new space in downtown Colorado Springs with space for strength training, yoga, and social events, as well as administrative spaces, which will open early in 2012. These new locations will enable us to increase Colorado's sober support network by reaching larger populations in Boulder and Denver and by helping struggling combat veterans and members of the broader community in Colorado Springs.
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0275782
IRS990ScheduleD/Buildings/Depreciation011991
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0287773
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0500
IRS990ScheduleD/CurrentYear/Contributions01000
IRS990ScheduleD/CurrentYear/EndOfYearBalance01500
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0500
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0500
IRS990ScheduleD/DonatedServicesUseOfFacilities0208514
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0208514
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0181583
IRS990ScheduleD/Equipment/Depreciation057832
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0239415
IRS990ScheduleD/ExcessOrDeficitForYear0-131523
IRS990ScheduleD/ExcessOrDeficitPerFS0-133806
IRS990ScheduleD/ExpensesNotRptdF9900288773
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01169004
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, 2011 and 2010, PM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Cost of goods sold 17,089. Special fundraising event expenses 63,170.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Cost of goods sold 17,089. Special fundraising event expenses 63,170.
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/BookValue021817
IRS990ScheduleD/LeaseholdImprovements/Depreciation025202
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis047019

Document Assets

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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
Peer Organizations

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