Civic Intelligence

Phoenix Multisport Inc.

990 • Fiscal year 2021 • EIN 20-4648043

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.thephoenix.org

View Organization Page

2239 Champa StDenver, CO 80205

(720) 440-9175

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.29x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$198,711

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

43%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$17,637,845

Up $3,129,510 (+22%) from 2020

Net Assets

Up

$13,136,945

Up $2,780,594 (+27%) from 2020

Liabilities

Up

$4,500,900

Up $348,916 (+8.4%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$15,682,894

Up $4,717,432 (+43%) from 2020

Expenses

Up

$12,902,300

Up $4,111,273 (+47%) from 2020

Net Income

Up

$2,780,594

Up $606,159 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2021

Assets$17,637,845
Liabilities$4,500,900
Net Assets$13,136,945
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

2021

Revenue$15,682,894
Expenses$12,902,300
Net Income$2,780,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$15,717,787
Mission and Program Overview

Mission

Provide activities for persons recovering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,762,750$11,049,591▲ $286,841
Cash and Non-Interest-Bearing Accounts$1,842,040$4,615,710▲ $2,773,670
Savings and Temporary Cash Investments$1,628,106$1,607,803▼ $20,303
Prepaid Expenses and Deferred Charges$129,852$226,688▲ $96,836
Accounts Receivable$97,232$121,616▲ $24,384
Inventories for Sale or Use$48,355$16,437▼ $31,918
Total Assets$14,508,335$17,637,845▲ $3,129,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,896,172$2,831,244▼ $64,928
Unsecured Notes Loans Payable$809,930$1,058,645▲ $248,715
Accounts Payable and Accrued Expenses$445,882$611,011▲ $165,129
Total Liabilities$4,151,984$4,500,900▲ $348,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,827,174$11,019,895▲ $2,192,721
Net Assets With Donor Restrictions$1,529,177$2,117,050▲ $587,873
Total Net Assets Fund Balance$10,356,351$13,136,945▲ $2,780,594
Total Liabilities and Net Assets / Fund Balance$14,508,335$17,637,845▲ $3,129,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,559,391$967,656$8,527,047
Land$2,623,248-$2,623,248
Equipment$678,041$874,344$1,552,385
Other Land Buildings$2,527$376,228$378,755
Leasehold Improvements$186,384$73,817$260,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,500---$1,500
2020$1,500-▲ $7$7$1,500
2019$1,500-▲ $22$22$1,500
2018$1,500---$1,500
2017$1,500---$1,500
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott StrodePresident/Executive DirectorFT$193,552$5,159$198,711
Jessica MorganChief Legal Officer & SecretaryFT$185,166$12,274$197,440
Jacki HilliosDeputy Executive DirectorFT$165,431$2,423$167,854
Zach SloanDirector of Strategy and OperationsFT$149,080$8,452$157,532
Edwin ChenDirector of MarketingFT$130,628$8,863$139,491
Gavin YoungPartnerships ManagerFT$120,000$2,768$122,768
Dana SmithEngagement DirectorFT$112,678$8,716$121,394
Matt BuchananCorporate Controller/TreasurerFT$59,702$2,605$62,307
Justin StootsberryCorporate Controller/Treasurer (part year)FT$19,325$550$19,875

Board Members and Trustees

NameTitle
Susan BroderickBoard Chair
Alan VorwaldBoard Member
David GannBoard Member
Don FertmanBoard Member
Greg SheindlinBoard Member
Lauren McCannBoard Member
Lorna DonatoneBoard Member
Don ChapmanBoard Member (part year)
Mark GaylordBoard Member (part year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Human Design LLCMarketing and brand services2440 Junction Place Suite 200, Boulder, CO 80301$621,395
Five Minutes Studio IncSoftware development134 N 4th Street 2nd floor, Brooklyn, NY 11249$434,027
IntegrisIT Support1524 East 37th St, Hibbings, MN 55746$309,330
Rize Construction LLCConstruction services (remodel)61 Inverness Drive East Suite 220, Englewood, CO 80112$187,323
SalesforceCRM software providerPO Box 39000, San Francisco, CA 94139$151,320
Revenue and Support

Revenue Composition

Contributions and Grants
$15,549,268
Program Service Revenue
$108,707
Investment Income
$5,826
Other Revenue
$19,093
All Other Contributions
$13,864,028
Change in Net Assets
$2,780,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,682,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,233
Total Revenue per Audited Statements
$15,816,127
Total Revenue per Form 990
$15,682,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,050,378
Other Expenses$4,811,922
Total Fundraising Expense$838,982
Professional Fundraising Fees$40,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,632,088$1,307,356$460,835$6,400,279
Advertising$1,042,354$32,954$3,204$1,078,512
Fees for Services Other$574,431$58,988$82,359$715,778
Current Officers, Directors, Trustees, and Key Employees$467,405$132,187$46,595$646,187
Payroll Taxes$410,882$116,202$40,960$568,044
Depreciation Depletion$476,772$31,375$11,059$519,206
Travel$302,344$80,621$29,196$412,161
Occupancy$356,065$22,191$7,822$386,078
Insurance$306,518$20,171$7,110$333,799
Other Employee Benefits$231,744$67,491$23,790$323,025
Office Expenses$270,678$14,703$17,884$303,265
Information Technology$228,213$53,380$18,816$300,409
Pension Plan Contributions$80,944$23,585$8,314$112,843
Fees for Services Accounting$3,050$88,353-$91,403
Other Expenses$28,659$151$31,250$60,060
Fees for Services Professional Fundraising--$40,000$40,000
All Other Expenses$11,313$9,446-$20,759
Fees for Services Legal$7,833$2,215$781$10,829
Conferences and Meetings$4,478-$855$5,333
Total Functional Expenses$9,965,899$2,097,419$838,982$12,902,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,035,533
Expenses per Audited Statements$12,902,300
Total Expenses per Form 990$12,902,300
Expenses Not Reported on Form 990$133,233
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and is reviewed in detail by the organization's Treasurer and Secretary for accuracy. The 990 is then reviewed by the organization's board of directors prior to being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“In addition to the annual review and signing of the policy, board members, officers and key employees are required to bring any potential conflicts that arise over the course of the year to the attention of the President/Executive Director or Board Chair. If a conflict of interest is determined to exist, the board member with the conflict would recuse him/herself from any board decision-making process, and the recusal would be reflected in the meeting minutes.”

Form 990, Part VI, Section B, line 15

“15a - The board of directors determine appropriate compensation for the organization's President/Executive Director. In determining compensation for the President/Executive Director, comparability data is referenced. The board of directors review the comparability data, and discuss and approve compensation. Compensation decisions are documented in the board minutes. 15b - The compensation for other officers, key employees and senior staff is determined on an annual basis by the President/Executive Director using comparable data. The deliberation and decision process is documented.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Multisport Inc
EIN
20-4648043
Phone
7204409175
Address
2239 Champa St, Denver, CO 80205
Doing Business As
The Phoenix

Signing Officer

Name
Matt Buchanan
Title
Financial Controller
Phone
7204409175
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Strode
Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
137
Volunteers
541

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 Mission Statement

“Phoenix Multisport's mission is to foster a supportive, physically active community for individuals who are recovering from alcohol and substance use 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.”

Financial Statement Notes

Part V, Line 4:

“Proceeds from endowment funds are intended to be used for general operations.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 34,893.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 34,893.”

Raw XML AppendixShowing 400 of 782 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0445882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0611011
IRS990/AccountsReceivableGrp/BOYAmt097232
IRS990/AccountsReceivableGrp/EOYAmt0121616
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide activities for persons recovering from substance abuse.
IRS990/AdvertisingGrp/FundraisingAmt03204
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032954
IRS990/AdvertisingGrp/ProgramServicesAmt01042354
IRS990/AdvertisingGrp/TotalAmt01078512
IRS990/AllOtherContributionsAmt013864028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011313
IRS990/AllOtherExpensesGrp/TotalAmt020759
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Matt Buchanan
IRS990/BooksInCareOfDetail/PhoneNum07204409175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02239 Champa St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01842040
IRS990/CashNonInterestBearingGrp/EOYAmt04615710
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046595
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132187
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0467405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0646187
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0855
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04478
IRS990/ConferencesMeetingsGrp/TotalAmt05333
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0621395
IRS990/ContractorCompensationGrp/CompensationAmt1434027
IRS990/ContractorCompensationGrp/CompensationAmt2309330
IRS990/ContractorCompensationGrp/CompensationAmt3187323
IRS990/ContractorCompensationGrp/CompensationAmt4151320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02440 Junction Place Suite 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1134 N 4th Street 2nd floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21524 East 37th St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt361 Inverness Drive East Suite 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 39000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Boulder
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Brooklyn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Hibbings
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Englewood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111249
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255746
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd380112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494139
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Human Design LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Five Minutes Studio Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Integris
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Rize Construction LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Salesforce
IRS990/ContractorCompensationGrp/ServicesDesc0Marketing and brand services
IRS990/ContractorCompensationGrp/ServicesDesc1Software development
IRS990/ContractorCompensationGrp/ServicesDesc2IT Support
IRS990/ContractorCompensationGrp/ServicesDesc3Construction services (remodel)
IRS990/ContractorCompensationGrp/ServicesDesc4CRM software provider
IRS990/CostOfGoodsSoldAmt034893
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015549268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05826
IRS990/CYOtherExpensesAmt04811922
IRS990/CYOtherRevenueAmt019093
IRS990/CYProgramServiceRevenueAmt0108707
IRS990/CYRevenuesLessExpensesAmt02780594
IRS990/CYSalariesCompEmpBnftPaidAmt08050378
IRS990/CYTotalExpensesAmt012902300
IRS990/CYTotalFundraisingExpenseAmt0838982
IRS990/CYTotalProfFndrsngExpnsAmt040000
IRS990/CYTotalRevenueAmt015682894
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011059
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031375
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0476772
IRS990/DepreciationDepletionGrp/TotalAmt0519206
IRS990/Desc0Phoenix Multisport, Inc. (dba "The Phoenix") is an innovative nonprofit organization that helps anyone impacted by substance use heal by leveraging the intrinsic transformative power of social connection and activity. Through group fitness, meditation, running, climbing, hiking, music, book clubs, and other meaningful activities, The Phoenix combats the isolation, shame, and hopelessness that often surround substance use and perpetuate relapse. Events at The Phoenix are free to anyone with at least 48 hours of continuous sobriety. In 2021, The Phoenix produced its greatest year of growth to-date. Investments in technology, building awareness, and the execution of an effective volunteer strategy catalyzed over 27,000 new participants to join the movement, (continued on Sch O)bringing the total number served since inception to over 77,000. Virtual programs, originally deployed in response to Covid-19 limitations, persisted as a major driver of impact, even as the country began to allow more in-person activities. The Phoenix also released a new mobile App designed to connect participants to meaningful sober activities and community. In Q4 alone, the App drove thousands of new participants to life-changing programming and connected peers in recovery and supporters on a digital platform. The Phoenix's renewed strategy around volunteer activation and the cultivation of a high impact volunteer network, generated over 530 volunteers who led over 6,320 sober Phoenix events across the country. Peer recovery support programs offered by The Phoenix help people stay engaged in the recovery process and reduce the likelihood of relapse.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Phoenix
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01529177
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02117050
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09965899
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt088353
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03050
IRS990/FeesForServicesAccountingGrp/TotalAmt091403
IRS990/FeesForServicesLegalGrp/FundraisingAmt0781
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02215
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07833
IRS990/FeesForServicesLegalGrp/TotalAmt010829
IRS990/FeesForServicesOtherGrp/FundraisingAmt082359
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0574431
IRS990/FeesForServicesOtherGrp/TotalAmt0715778
IRS990/FeesForServicesProfFundraising/FundraisingAmt040000
IRS990/FeesForServicesProfFundraising/TotalAmt040000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178716
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Strode
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Broderick
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Gaylord
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Fertman
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Sheindlin
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm6David Gann
IRS990/Form990PartVIISectionAGrp/PersonNm7Lorna Donatone
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Vorwald
IRS990/Form990PartVIISectionAGrp/PersonNm9Lauren McCann
IRS990/Form990PartVIISectionAGrp/PersonNm10Jessica Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm12Justin Stootsberry
IRS990/Form990PartVIISectionAGrp/PersonNm13Jacki Hillios
IRS990/Form990PartVIISectionAGrp/PersonNm14Zach Sloan
IRS990/Form990PartVIISectionAGrp/PersonNm15Edwin Chen
IRS990/Form990PartVIISectionAGrp/PersonNm16Gavin Young
IRS990/Form990PartVIISectionAGrp/PersonNm17Dana Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0193552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10185166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1219325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Legal Officer & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Corporate Controller/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Corporate Controller/Treasurer (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Strategy and Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt16Partnerships Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17Engagement Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01685240
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015717787
IRS990/GrossSalesOfInventoryAmt029162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018816
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053380
IRS990/InformationTechnologyGrp/ProgramServicesAmt0228213
IRS990/InformationTechnologyGrp/TotalAmt0300409
IRS990/InsuranceGrp/FundraisingAmt07110
IRS990/InsuranceGrp/ManagementAndGeneralAmt020171
IRS990/InsuranceGrp/ProgramServicesAmt0306518
IRS990/InsuranceGrp/TotalAmt0333799
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048355
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016437
IRS990/InvestmentIncomeGrp/ExclusionAmt05826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05826
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02292045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010762750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011049591
IRS990/LandBldgEquipCostOrOtherBssAmt013341636
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt024824
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024824
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02896172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02831244
IRS990/NetAssetsOrFundBalancesBOYAmt010356351
IRS990/NetAssetsOrFundBalancesEOYAmt013136945
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5731
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08827174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011019895
IRS990/NoncashContributionsAmt0900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07822
IRS990/OccupancyGrp/ManagementAndGeneralAmt022191
IRS990/OccupancyGrp/ProgramServicesAmt0356065
IRS990/OccupancyGrp/TotalAmt0386078
IRS990/OfficeExpensesGrp/FundraisingAmt017884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014703
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270678
IRS990/OfficeExpensesGrp/TotalAmt0303265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323025
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/FundraisingAmt08030
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/FundraisingAmt231250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2151
IRS990/OtherExpensesGrp/ProgramServicesAmt0386736
IRS990/OtherExpensesGrp/ProgramServicesAmt1143392
IRS990/OtherExpensesGrp/ProgramServicesAmt228659
IRS990/OtherExpensesGrp/TotalAmt0422254
IRS990/OtherExpensesGrp/TotalAmt1152076
IRS990/OtherExpensesGrp/TotalAmt260060
IRS990/OtherRevenueTotalAmt024824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0460835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01307356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04632088
IRS990/OtherSalariesAndWagesGrp/TotalAmt06400279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410882
IRS990/PayrollTaxesGrp/TotalAmt0568044
IRS990/PensionPlanContributionsGrp/FundraisingAmt08314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080944
IRS990/PensionPlanContributionsGrp/TotalAmt0112843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226688
IRS990/PrincipalOfficerNm0Scott Strode
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010720956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06263
IRS990/PYOtherExpensesAmt03120466
IRS990/PYOtherRevenueAmt02122
IRS990/PYProgramServiceRevenueAmt0236121
IRS990/PYRevenuesLessExpensesAmt02174435
IRS990/PYSalariesCompEmpBnftPaidAmt05622405
IRS990/PYTotalExpensesAmt08791027
IRS990/PYTotalProfFndrsngExpnsAmt048156
IRS990/PYTotalRevenueAmt010965462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,637,845
Liabilities
$4,500,900
Net assets
$13,136,945
Revenue
$15,682,894
Expenses
$12,902,300
Net income
$2,780,594
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
2021Detailed filing. Detailed filing data is available for this year.$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